Civic Intelligence

Genesis and Light Center

990 • Fiscal year 2023 • EIN 36-3840086

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 13, 2024

Organization ProfileGENESISANDLIGHTCENTER.COM
4914 N State StreetJackson, MS 39206

(601) 362-6736

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.63x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-88%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$108,160

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,747,244

Up $244,409 (+16%) from 2022

Net Assets

Up

$1,415,655

Up $254,520 (+22%) from 2022

Liabilities

Down

$331,589

Down $10,111 (-3.0%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin4th percentile

Revenue

Down

$527,991

Down $177,825 (-25%) from 2022

Expenses

Up

$991,398

Up $373,396 (+60%) from 2022

Net Income

Down

-$463,407

Down $551,221 (-628%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $880,339Liabilities 2020: $106,000Net Assets 2020: $774,3392020Assets 2021: $1,063,139Liabilities 2021: $85,644Net Assets 2021: $977,4952021Assets 2022: $1,502,835Liabilities 2022: $341,700Net Assets 2022: $1,161,1352022Assets 2023: $1,747,244Liabilities 2023: $331,589Net Assets 2023: $1,415,6552023Assets 2024: $1,795,527Liabilities 2024: $316,715Net Assets 2024: $1,478,8122024Assets 2025: $1,750,087Liabilities 2025: $309,503Net Assets 2025: $1,440,5842025

Highlighted filing

2023

Assets$1,747,244
Liabilities$331,589
Net Assets$1,415,655
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $256,064Expenses 2020: $245,488Net Income 2020: $10,5762020Revenue 2021: $406,037Expenses 2021: $338,139Net Income 2021: $67,8982021Revenue 2022: $705,816Expenses 2022: $618,002Net Income 2022: $87,8142022Revenue 2023: $527,991Expenses 2023: $991,398Net Income 2023: -$463,4072023Revenue 2024: $347,071Expenses 2024: $520,165Net Income 2024: -$173,0942024Revenue 2025: $444,754Expenses 2025: $524,269Net Income 2025: -$79,5152025

Highlighted filing

2023

Revenue$527,991
Expenses$991,398
Net Income-$463,407
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 13, 2024
Return Version
2023v4.0
Gross Receipts
$527,991
Mission and Program Overview

Mission

To assist youth in developing positive self esteem and moral values while encouraging academic excellence. Our goals are to empower communities by promoting 1.academic excellence. 2. Substance free lifestyles 3.providing them an aternative to crime

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$750,000$1,125,000▲ $375,000
Other Notes and Loans Receivable, Net$341,700$331,589▼ $10,111
Savings and Temporary Cash Investments$411,135$290,655▼ $120,480
Total Assets$1,502,835$1,747,244▲ $244,409
Liabilities
Mortgage Notes Payable Secured by Investment Property$341,700$331,589▼ $10,111
Total Liabilities$341,700$331,589▼ $10,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,161,135$1,415,655▲ $254,520
Total Net Assets Fund Balance$1,161,135$1,415,655▲ $254,520
Total Liabilities and Net Assets / Fund Balance$1,502,835$1,747,244▲ $244,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,000-$600,000
Land$250,000-$250,000
Equipment$150,000-$150,000
Leasehold Improvements$125,000-$125,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Albert WilsonExecutive DirectorFT$108,160$108,160

Board Members and Trustees

NameTitle
Rosalind Neal-yarberPresident
Lawerence KellyOfficer
Margarett JacksonOfficer
Mary D SmithOfficer
Robert JeuittOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,197
Program Service Revenue
$428,014
Investment Income
$11,780
Other Revenue
$0
All Other Contributions
$51,197
Change in Net Assets
$-463,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,739
Salaries, Compensation, and Employee Benefits$375,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$232,034$25,782-$257,816
Other Salaries and Wages$159,506$17,723-$177,229
Current Officers, Directors, Trustees, and Key Employees$43,264$64,896-$108,160
Payroll Taxes$57,663$6,407-$64,070
Office Expenses$38,264$4,251-$42,515
Pension Plan Contributions$10,480$15,720-$26,200
Travel$22,581$2,509-$25,090
Other Expenses$17,743$1,972-$19,715
Insurance$13,577$1,509-$15,086
Total Functional Expenses$825,077$166,321$0$991,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of form 990 was provided to the organizations governing body for review and approval.”

Conflict of interest policy compliance Part VI line 12C

“Part vi 12c inform board members of any relative that is considered for hiring.”

CEO executive director top management comp Part VI line 15A

“Line 15a the process for determining compensation is based on comparability data, and contemporaneous substantiation of the beliberation and decision of the executive director for g&l staff, and the deliberation and decision of g&ls board of directors for key employees of the organization.”

Other officer or key employee compensation Part VI line 15B

“Line 15b the process for determining compensation is based on comparablility data, and contemporaneous substantiation of the deliberation and decision of the executive director for g&l executive director, and the deliberation and decision of g&ls board of director for key employees of the organization.”

Governing documents etc available to public Part VI line 19

“Our organization make its governing documents, conflict of interest policy, and financial statements available to the public. Financial statements are reviewed quarterly by board of directors. Any interested party may review statements after board approval. Yearly financial statements are submitted to the mississippi secretary of state and posted on their website.”

Filing and Contact Details

Filer

Filer Name
Genesis and Light Center
EIN
36-3840086
Address
4914 N STATE STREET, JACKSON, MS 39206

Signing Officer

Name
Albert Wilson
Title
Executive Direc
Phone
6013626736
Signed
2024-02-13
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
100

Preparer

Firm
Swift Financial and Tax Service
Address
3921 Hanging Moss Road, Jackson, MS 39206
Preparer
Lure Berry
Phone
6019817878
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“There was about $717,927 increase in net asset which consist of purchase of and renovations made to three properties including hw clubhouse, aw empowerment center,new garage building, new electric gates, and savings balances.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI 12C INFORM BOARD MEMBERS OF ANY RELATIVE THAT IS CONSIDERED FOR HIRING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 15A THE PROCESS FOR DETERMINING COMPENSATION IS BASED ON COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE BELIBERATION AND DECISION OF THE EXECUTIVE DIRECTOR FOR G&L STAFF, AND THE DELIBERATION AND DECISION OF G&LS BOARD OF DIRECTORS FOR KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 15B THE PROCESS FOR DETERMINING COMPENSATION IS BASED ON COMPARABLILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION OF THE EXECUTIVE DIRECTOR FOR G&L EXECUTIVE DIRECTOR, AND THE DELIBERATION AND DECISION OF G&LS BOARD OF DIRECTOR FOR KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR ORGANIZATION MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE REVIEWED QUARTERLY BY BOARD OF DIRECTORS. ANY INTERESTED PARTY MAY REVIEW STATEMENTS AFTER BOARD APPROVAL. YEARLY FINANCIAL STATEMENTS ARE SUBMITTED TO THE MISSISSIPPI SECRETARY OF STATE AND POSTED ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WAS ABOUT $717,927 INCREASE IN NET ASSET WHICH CONSIST OF PURCHASE OF AND RENOVATIONS MADE TO THREE PROPERTIES INCLUDING HW CLUBHOUSE, AW EMPOWERMENT CENTER,NEW GARAGE BUILDING, NEW ELECTRIC GATES, AND SAVINGS BALANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Swift Financial and Tax Service
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-13
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ReturnHeader/ReturnTs02024-02-13T19:17:16-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,747,244
Liabilities
$331,589
Net assets
$1,415,655
Revenue
$527,991
Expenses
$991,398
Net income
-$463,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.31$1.44$0.44$0.52$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.32$1.48$0.35$0.52$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.33$1.42$0.53$0.99$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.34$1.16$0.71$0.62$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.98$0.41$0.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.77$0.26$0.25$0.01