Civic Intelligence

21St Century Leaders Inc.

990 • Fiscal year 2018 • EIN 58-1820875

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 23, 2019

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

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.10x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$93,826

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-4.4%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$446,237

Up $68,515 (+18%) from 2017

Net Assets

Up

$368,508

Up $39,285 (+12%) from 2017

Liabilities

Up

$77,729

Up $29,230 (+60%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Down

$783,481

Down $36,365 (-4.4%) from 2017

Expenses

Up

$747,510

Up $34,872 (+4.9%) from 2017

Net Income

Down

$35,971

Down $71,237 (-66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$446,237
Liabilities$77,729
Net Assets$368,508
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$783,481
Expenses$747,510
Net Income$35,971
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 23, 2019
Return Version
2017v2.3
Gross Receipts
$783,481
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
Cash and Non-Interest-Bearing Accounts$77,740$144,322▲ $66,582
Accounts Receivable$118,722$130,935▲ $12,213
Savings and Temporary Cash Investments$34,281$15,110▼ $19,171
Prepaid Expenses and Deferred Charges$3,998$5,700▲ $1,702
Land, Buildings, and Equipment, Net$841$1,218▲ $377
Total Assets$377,722$446,237▲ $68,515
Other Assets Total$142,140$148,952▲ $6,812
Liabilities
Accounts Payable and Accrued Expenses$48,499$77,729▲ $29,230
Total Liabilities$48,499$77,729▲ $29,230
Net Assets / Fund Balance
Permanently Rstr Net Assets$142,140$145,454▲ $3,314
Unrestricted Net Assets$108,834$133,038▲ $24,204
Temporarily Rstr Net Assets$78,249$90,016▲ $11,767
Total Net Assets Fund Balance$329,223$368,508▲ $39,285
Total Liabilities and Net Assets / Fund Balance$377,722$446,237▲ $68,515

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,218$25,417$26,635
Other Assets Org$148,952--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$142,140-▲ $6,812-$148,952
2016$108,650$29,970▲ $3,520-$142,140
2015-$108,650--$108,650
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert WatsonPresident/exFT$78,326$15,500$93,826

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
$565,025
Program Service Revenue
$213,936
Investment Income
$3,498
Other Revenue
$1,022
All Other Contributions
$565,025
Change in Net Assets
$35,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$783,481
Revenue Not Reported on Form 990
$3,314
Total Revenue per Audited Statements
$786,795
Total Revenue per Form 990
$783,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,143
Salaries, Compensation, and Employee Benefits$263,367
Total Fundraising Expense$12,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,793$18,868-$226,661
Occupancy$20,930$3,694-$24,624
Payroll Taxes$18,099$1,487-$19,586
Other Employee Benefits$13,389$131-$13,520
Office Expenses$10,007$3,195-$13,202
Other Expenses$16,074$3,415$12,731$12,731
Travel$10,999$45-$11,044
Fees for Services Accounting$4,608$1,092-$5,700
Pension Plan Contributions$3,157$443-$3,600
Insurance$2,443$431-$2,874
Conferences and Meetings$1,032$1,449-$2,481
Interest-$1,712-$1,712
Depreciation Depletion-$809-$809
Total Functional Expenses$698,008$36,771$12,731$747,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$747,510
Total Expenses per Audited Statements$747,510
Total Expenses per Form 990$747,510
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
2019-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Watson
Formed
1991
Legal Domicile
Ga
Voting Board Members
22
Independent Board Members
22
Employees
21

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.”

Form 990, Page 2, Part III, Line 4A

“Nearly 400 business and professional volunteers. 70% of students report discovering a new career field that they're now interested in as a result of our program. 90% of students report an increase in their teamwork skills, critical thinking, and business knowledge after attending our programs.”

Form 990, Page 2, Part III, Line 4B

“Especially in math and reading.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management does not believe that the association has any material uncertain tax positions at 9/30/18. However, the association's tax returns for the years ended 9/30/17, 2016 and 2015 are subject to examination by relevant taxing authorities”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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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/ProgSrvcAccomActy3Grp/Desc0SCHOOL-YEAR PROGRAMS 21ST CENTURY LEADERS PROVIDES A NUMBER OF EXPERIENTIAL LEARNING OPPORTUNITIES THROUGHOUT THE SCHOOL YEAR. WE SERVED OVER 100 STUDENTS THROUGH OUR ONLINE LEARNING PLATFORM, LEADERSHIP CONNECT, DELIVERING 34 LESSONS OF GAMIFIED CONTENT IN SEVEN CORE LEADERSHIP COMPETENCIES. WE ALSO SERVED STUDENTS THROUGH OUR WEEKEND LEADERSHIP SUMMITS, SERVICE PROJECTS, MONTHLY WEBINARS, SCHOOL-BASED YOUTH LEADERSHIP CENTERS, AND OUR YOUTH AMBASSADOR PROGRAM WHICH ALL PROVIDES HANDS-ON LEADERSHIP EXPERIENCE AND PROFESSIONAL SKILL DEVELOPMENT. IN 2018, OUR SCHOOL YEAR PROGRAMS SERVED 737 STUDENTS WITH OVER 50 DAYS OF LIVE TRAINING AND EXPERIENCES.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT INVESTMENTS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,237
Liabilities
$77,729
Net assets
$368,508
Revenue
$783,481
Expenses
$747,510
Net income
$35,971
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