Civic Intelligence

21St Century Leaders Inc.

990 • Fiscal year 2017 • EIN 58-1820875

Oct 01, 2016 to Sep 30, 2017 • Filed on May 07, 2018

Organization ProfileWWW.21STCENTURYLEADERS.ORG

View Organization Page

P O Box 1125Decatur, GA 30031-1125

(404) 373-7441

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$82,613

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$377,722

Up $66,650 (+21%) from 2016

Net Assets

Up

$329,223

Up $107,208 (+48%) from 2016

Liabilities

Down

$48,499

Down $40,558 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$819,846

Up $126,526 (+18%) from 2016

Expenses

Up

$712,638

Up $21,606 (+3.1%) from 2016

Net Income

Up

$107,208

Up $104,920 (+4586%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2010: $250,308Liabilities 2010: $35,656Net Assets 2010: $214,6522010Assets 2011: $278,997Liabilities 2011: $58,486Net Assets 2011: $220,5112011Assets 2012: $331,908Liabilities 2012: $99,675Net Assets 2012: $232,2332012Assets 2013: $289,010Liabilities 2013: $63,061Net Assets 2013: $225,9492013Assets 2014: $281,907Liabilities 2014: $70,033Net Assets 2014: $211,8742014Assets 2015: $302,827Liabilities 2015: $83,100Net Assets 2015: $219,7272015Assets 2016: $311,072Liabilities 2016: $89,057Net Assets 2016: $222,0152016Assets 2017: $377,722Liabilities 2017: $48,499Net Assets 2017: $329,2232017Assets 2018: $446,237Liabilities 2018: $77,729Net Assets 2018: $368,5082018Assets 2019: $483,027Liabilities 2019: $104,007Net Assets 2019: $379,0202019Assets 2020: $494,885Liabilities 2020: $56,087Net Assets 2020: $438,7982020Assets 2021: $741,626Liabilities 2021: $43,087Net Assets 2021: $698,5392021Assets 2022: $834,105Liabilities 2022: $157,546Net Assets 2022: $676,5592022Assets 2023: $758,606Liabilities 2023: $81,075Net Assets 2023: $677,5312023Assets 2024: $735,786Liabilities 2024: $83,270Net Assets 2024: $652,5162024

Highlighted filing

2017

Assets$377,722
Liabilities$48,499
Net Assets$329,223
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $666,3902010Expenses 2011: $761,5452011Expenses 2012: $659,0722012Expenses 2013: $666,0472013Revenue 2014: $653,832Expenses 2014: $667,907Net Income 2014: -$14,0752014Revenue 2015: $708,072Expenses 2015: $700,219Net Income 2015: $7,8532015Revenue 2016: $693,320Expenses 2016: $691,032Net Income 2016: $2,2882016Revenue 2017: $819,846Expenses 2017: $712,638Net Income 2017: $107,2082017Revenue 2018: $783,481Expenses 2018: $747,510Net Income 2018: $35,9712018Revenue 2019: $768,006Expenses 2019: $759,193Net Income 2019: $8,8132019Revenue 2020: $630,622Expenses 2020: $576,349Net Income 2020: $54,2732020Revenue 2021: $854,697Expenses 2021: $636,014Net Income 2021: $218,6832021Revenue 2022: $958,602Expenses 2022: $933,801Net Income 2022: $24,8012022Revenue 2023: $1,106,329Expenses 2023: $1,086,992Net Income 2023: $19,3372023Revenue 2024: $1,227,585Expenses 2024: $1,313,598Net Income 2024: -$86,0132024

Highlighted filing

2017

Revenue$819,846
Expenses$712,638
Net Income$107,208
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 7, 2018
Return Version
2016v3.1
Gross Receipts
$819,846
Mission and Program Overview

Mission

21st century leaders inspires the next generation of georgia leaders by empowering high school students with essential business and professional skills through hands-on programs connecting a diverse group of enthusiastic peers and passionate professionals.

SEE PAGE 2, PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$155,779$118,722▼ $37,057
Cash and Non-Interest-Bearing Accounts$48,566$77,740▲ $29,174
Savings and Temporary Cash Investments$96,618$34,281▼ $62,337
Prepaid Expenses and Deferred Charges$9,268$3,998▼ $5,270
Land, Buildings, and Equipment, Net$841$841→ $0
Total Assets$311,072$377,722▲ $66,650
Other Assets Total-$142,140-
Liabilities
Accounts Payable and Accrued Expenses$89,057$48,499▼ $40,558
Total Liabilities$89,057$48,499▼ $40,558
Net Assets / Fund Balance
Permanently Rstr Net Assets$100,650$142,140▲ $41,490
Unrestricted Net Assets$36,759$108,834▲ $72,075
Temporarily Rstr Net Assets$84,606$78,249▼ $6,357
Total Net Assets Fund Balance$222,015$329,223▲ $107,208
Total Liabilities and Net Assets / Fund Balance$311,072$377,722▲ $66,650

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$841$24,608$25,449
Other Assets Org$142,140--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$108,650$29,970▲ $3,520-$142,140
2015-$108,650--$108,650
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WatsonPresident/exFT$78,750$3,863$82,613

Board Members and Trustees

NameTitle
Kevin SessionsBoard Chair
Bridges HolmesDirector
D'ANDRE DAVISDirector
Danette JohnsonDirector
Danny LindseyDirector
Dr Corey DortchDirector
Ed RocheDirector
Jon NeffDirector
Jordan Webber EdwardsDirector
Maria Flores BlackburnDirector
Martin FleischmannDirector
Matt JohnsonDirector
Melissa ProctorDirector
Patrick SolomonDirector
Scott RiggsDirector
Steve CaveDirector
Steve StoneDirector
Tunstall RushtonDirector
Tyrone JohnsonDirector
Yolanda LewisDirector
Katelyn FredericksSecretary
Mike SzalkowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,948
Program Service Revenue
$170,438
Investment Income
$3,533
Other Revenue
$2,927
All Other Contributions
$642,948
Change in Net Assets
$107,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,846
Total Revenue per Audited Statements
$819,846
Total Revenue per Form 990
$819,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,293
Salaries, Compensation, and Employee Benefits$239,345
Total Fundraising Expense$5,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,996$3,270-$129,266
Current Officers, Directors, Trustees, and Key Employees$62,109$20,504-$82,613
Occupancy$28,343$4,984-$33,327
Payroll Taxes$16,751$1,779-$18,530
Office Expenses$11,310$3,480-$14,790
Other Expenses$7,200$4,148-$7,200
Travel$6,799$35-$6,834
Other Employee Benefits$6,804--$6,804
Fees for Services Accounting$4,909$941-$5,850
All Other Expenses--$5,774$5,774
Insurance$1,840$629-$2,469
Pension Plan Contributions$2,132--$2,132
Conferences and Meetings$804$517-$1,321
Total Functional Expenses$666,577$40,287$5,774$712,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$712,638
Total Expenses per Audited Statements$712,638
Total Expenses per Form 990$712,638
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Page 6, Part VI, Line 11B

“The treasurer and other members of the executive committee will review the draft form 990 and then report to the full board of directors during a regular meeting.”

Form 990, Page 6, Part VI, Line 12C

“Directors are asked the review the policy annually, sign a form that they have read and understood the policy, and list any applicable disclosures.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee annually reviews the performance of the president/executive director based on the organization's goals and objectives and sets compensation annually using comparability data from local, regional and national studies.”

Form 990, Page 6, Part VI, Line 19

“Information available upon request”

Filing and Contact Details

Filer

Filer Name
21st Century Leaders Inc
EIN
58-1820875
Phone
4043737441
Address
P O BOX 1125, DECATUR, GA 30031-1125

Signing Officer

Name
Robert Watson
Title
President/exec Direc
Phone
4043737441
Signed
2018-05-07

Organization Details

Principal Officer
Robert Watson
Formed
1991
Legal Domicile
Ga
Voting Board Members
22
Independent Board Members
22
Employees
20

Preparer

Firm
Reed Quinn & Mcclure LLC
Address
2055 N BROWN RD STE 150, LAWRENCEVILLE, GA 30043-4920
Preparer
Daniel T Mcclure CPA
Phone
7704499144
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“21st century leaders inspires the next generation of georgia leaders by empowering high school students with essential business and professional skills through hands-on programs connecting a diverse group of enthusiastic peers and passionate professionals.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management does not believe that the association has any material uncertain tax positions at 9/30/17. However, the association's tax returns for the years ended 9/30/16, 2015 and 2014 are subject to examination by relevant taxing authorities”

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IRS990/MissionDesc021ST CENTURY LEADERS INSPIRES THE NEXT GENERATION OF GEORGIA LEADERS BY EMPOWERING HIGH SCHOOL STUDENTS WITH ESSENTIAL BUSINESS AND PROFESSIONAL SKILLS THROUGH HANDS-ON PROGRAMS CONNECTING A DIVERSE GROUP OF ENTHUSIASTIC PEERS AND PASSIONATE PROFESSIONALS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOMEWORK CENTERS OUR HOMEWORK CENTER PROGRAM ESTABLISHES AFTER-SCHOOL TUTORING AND ACADEMIC ENRICHMENT PROGRAMS IN GEORGIA TITLE 1 ELEMENTARY SCHOOLS FOR UP TO FOUR YEARS AT EACH SCHOOL. IN THE 2016-2017 SCHOOL YEAR THE PROGRAM SERVED 255 STUDENTS IN EIGHT SCHOOLS WITHIN FIVE SCHOOL DISTRICTS FOR 618 CONTACT HOURS. 96% OF PARENTS REPORTED THAT THEIR HOMEWORK CENTER PROVIDES THEM WITH THE SUPPORT THEY NEED TO HELP THEIR CHILD DO BETTER IN SCHOOL. PARTICIPATING SCHOOLS REPORTED IMPROVED GRADES AND GAINS IN TEST SCORES AMONG HOMEWORK CENTER STUDENTS, ESPECIALLY IN MATH AND READING.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL YEAR PROGRAMS 21ST CENTURY LEADERS PROVIDES A NUMBER OF EXPERIENTIAL LEARNING OPPORTUNITIES THROUGHOUT THE SCHOOL YEAR. IN 2017 WE LAUNCHED LEADERSHIP CONNECT, OUR ONLINE LEARNING PLATFORM, DELIVERING 15 HOURS OF GAMIFIED CONTENT IN SEVEN CORE LEADERSHIP COMPETENCIES. WEEKEND SUMMITS, SERVICE PROJECTS, SCHOOL-BASED YOUTH LEADERSHIP CENTERS AND OUR YOUTH LEADERSHIP TEAMS ALL PROVIDE HANDS-ON LEADERSHIP EXPERIENCE AND PROFESSIONAL SKILL DEVELOPMENT. IN 2017 OUR SCHOOL YEAR PROGRAMMING SERVED 733 STUDENTS WITH OVER 50 DAYS OF INTERACTIVE CAREER AND SERVICE EXPERIENCES.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,722
Liabilities
$48,499
Net assets
$329,223
Revenue
$819,846
Expenses
$712,638
Net income
$107,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.08$0.65$1.23$1.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$1.11$1.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.16$0.68$0.96$0.93$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.85$0.64$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.44$0.63$0.58$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$0.77$0.76$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$0.78$0.75$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.82$0.71$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.69$0.69$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.71$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$0.65$0.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.23$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.10$0.23$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.04$0.21$0.67