Civic Intelligence

Jackson County Twenty-First Century Council

990 • Fiscal year 2021 • EIN 63-1241053

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileWWW.IMPACTLEARNINGCENTER.ORG
23123 John T Reid ParkwayScottsboro, AL 35768

(256) 218-2121

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$51,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

72nd percentile

28%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-1.4%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$558,075

Up $121,533 (+28%) from 2020

Net Assets

Up

$557,298

Up $121,397 (+28%) from 2020

Liabilities

Up

$777

Up $136 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin82nd percentile

Revenue

Down

$287,645

Down $4,082 (-1.4%) from 2020

Expenses

Down

$166,248

Down $94,852 (-36%) from 2020

Net Income

Up

$121,397

Up $90,770 (+296%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $619,498Liabilities 2010: $5,442Net Assets 2010: $614,0562010Assets 2011: $615,372Liabilities 2011: $3,658Net Assets 2011: $611,7142011Assets 2012: $211,095Liabilities 2012: $3,115Net Assets 2012: $207,9802012Assets 2013: $213,933Liabilities 2013: $4,671Net Assets 2013: $209,2622013Assets 2014: $265,792Liabilities 2014: $5,545Net Assets 2014: $260,2472014Assets 2015: $178,271Liabilities 2015: $2,222Net Assets 2015: $176,0492015Assets 2016: $264,846Liabilities 2016: $1,903Net Assets 2016: $262,9432016Assets 2017: $359,095Liabilities 2017: $508Net Assets 2017: $358,5872017Assets 2018: $410,128Liabilities 2018: $588Net Assets 2018: $409,5402018Assets 2019: $405,820Liabilities 2019: $546Net Assets 2019: $405,2742019Assets 2020: $436,542Liabilities 2020: $641Net Assets 2020: $435,9012020Assets 2021: $558,075Liabilities 2021: $777Net Assets 2021: $557,2982021Assets 2022: $664,040Liabilities 2022: $777Net Assets 2022: $663,2632022Assets 2023: $613,719Liabilities 2023: $908Net Assets 2023: $612,8112023Assets 2024: $655,704Liabilities 2024: $960Net Assets 2024: $654,7442024

Highlighted filing

2021

Assets$558,075
Liabilities$777
Net Assets$557,298
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $198,7952010Expenses 2011: $197,6482011Expenses 2012: $221,7442012Revenue 2013: $229,867Expenses 2013: $228,585Net Income 2013: $1,2822013Revenue 2014: $312,986Expenses 2014: $262,001Net Income 2014: $50,9852014Revenue 2015: $375,748Expenses 2015: $459,946Net Income 2015: -$84,1982015Revenue 2016: $487,082Expenses 2016: $400,188Net Income 2016: $86,8942016Revenue 2017: $420,392Expenses 2017: $324,748Net Income 2017: $95,6442017Revenue 2018: $268,036Expenses 2018: $217,083Net Income 2018: $50,9532018Revenue 2019: $176,277Expenses 2019: $180,543Net Income 2019: -$4,2662019Revenue 2020: $291,727Expenses 2020: $261,100Net Income 2020: $30,6272020Revenue 2021: $287,645Expenses 2021: $166,248Net Income 2021: $121,3972021Revenue 2022: $311,330Expenses 2022: $205,365Net Income 2022: $105,9652022Revenue 2023: $244,631Expenses 2023: $252,967Net Income 2023: -$8,3362023Revenue 2024: $316,326Expenses 2024: $274,761Net Income 2024: $41,5652024

Highlighted filing

2021

Revenue$287,645
Expenses$166,248
Net Income$121,397
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$287,645
Mission and Program Overview

Mission

NONE

Academic and / or technical training

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$435,901$557,298▲ $121,397
Cash and Non-Interest-Bearing Accounts$384,807$481,634▲ $96,827
Land, Buildings, and Equipment, Net$51,735$76,441▲ $24,706
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$436,542$558,075▲ $121,533
Liabilities
Other Liabilities$641$777▲ $136
Total Liabilities$641$777▲ $136
Net Assets / Fund Balance
Total Net Assets Fund Balance$435,901$557,298▲ $121,397
Total Liabilities and Net Assets / Fund Balance$436,542$558,075▲ $121,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,643$420,092$465,735
Equipment$18,900$79,669$98,569
Buildings$11,898$51,722$63,620
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cathy MitchellDirectorFT$51,500$51,500

Board Members and Trustees

NameTitle
Dr Charles BradfordChairman Executive Board
Dr Jose ReyesAdvisor Board
DrdAdvisor Board
Glenda MoodyAdvisor Board
Kevin DukesAdvisor Board
Allen KellerBoard Member
Amber HarringtonBoard Member
Amy ChildressBoard Member
Anthony BucknerBoard Member
Chad GorhamBoard Member
Cindy ButlerBoard Member
Deborah BarclayBoard Member
Gail MooreBoard Member
Jill GreenBoard Member
Jon BergmanBoard Member
Karen ScrewsBoard Member
Kip WilliamsonBoard Member
Leslie BradfordBoard Member
Linda SmithBoard Member
Mark ChapmanBoard Member
Nathan LeeBoard Member
Reid HenshawBoard Member
Teresa WalkerBoard Member
William J WhiteBoard Member
Gene HessExecutive Board
Jeptha MoodyExecutive Board
Nat CiscoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,730
Program Service Revenue
$3,360
Investment Income
$0
Other Revenue
$67,555
All Other Contributions
$95,179
Change in Net Assets
$121,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,950
Other Expenses$60,298
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,990$17,510-$51,500
Other Salaries and Wages$35,760$9,062-$44,822
Depreciation Depletion$22,510--$22,510
Payroll Taxes$5,538$2,090-$7,628
Other Expenses$2,485$1,280-$3,765
Fees for Services Accounting$2,059$1,061-$3,120
All Other Expenses$2,454$527-$2,981
Grants to Domestic Orgs$2,000--$2,000
Insurance$1,310$675-$1,985
Advertising$64$33-$97
Total Functional Expenses$127,722$38,526$0$166,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,555
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reach Out Campaign$67,555$67,555-$67,555
Total Events$67,555$67,555-$67,555
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld & Payable$777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Part VI, Section B, Line 11B

“TREASURER REVIEWS”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Jackson County Twenty-first Century
EIN
63-1241053
Phone
2562182121
Address
23123 JOHN T REID PARKWAY, SCOTTSBORO, AL 35768
Doing Business As
Impact Learning Center

Signing Officer

Name
Cathy Mitchell
Title
Director
Phone
2562182121
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Mitchell
Formed
2000
Legal Domicile
Al
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Gant Croft & Associates Pc
Address
611 E LAUREL ST, SCOTTSBORO, AL 35768
Preparer
Mary S Croft
Phone
2562591120
Raw XML AppendixShowing 400 of 566 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23ADVISOR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt24ADVISOR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt25ADVISOR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt26ADVISOR BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067555
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt067555
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0287645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0675
IRS990/InsuranceGrp/ProgramServicesAmt01310
IRS990/InsuranceGrp/TotalAmt01985
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0551483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076441
IRS990/LandBldgEquipCostOrOtherBssAmt0627924
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0435901
IRS990/NetAssetsOrFundBalancesEOYAmt0557298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067555
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt067555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1USDA VAN GRANT REIMBURS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21280
IRS990/OtherExpensesGrp/ProgramServicesAmt08546
IRS990/OtherExpensesGrp/ProgramServicesAmt17344
IRS990/OtherExpensesGrp/ProgramServicesAmt23662
IRS990/OtherExpensesGrp/ProgramServicesAmt32485
IRS990/OtherExpensesGrp/TotalAmt012948
IRS990/OtherExpensesGrp/TotalAmt17344
IRS990/OtherExpensesGrp/TotalAmt25548
IRS990/OtherExpensesGrp/TotalAmt33765
IRS990/OtherLiabilitiesGrp/BOYAmt0641
IRS990/OtherLiabilitiesGrp/EOYAmt0777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035760
IRS990/OtherSalariesAndWagesGrp/TotalAmt044822
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02090
IRS990/PayrollTaxesGrp/ProgramServicesAmt05538
IRS990/PayrollTaxesGrp/TotalAmt07628
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHY MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CEO EXPO
IRS990/ProgramServiceRevenueGrp/Desc1CHOICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1340
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07344
IRS990/ProgSrvcAccomActy3Grp/Desc0CHOICES PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03020
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISC PROGRAM EXPENSES INCLUDING DEPRECIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0117358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0260585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046225
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0115935
IRS990/PYOtherRevenueAmt018640
IRS990/PYProgramServiceRevenueAmt012502
IRS990/PYRevenuesLessExpensesAmt030627
IRS990/PYSalariesCompEmpBnftPaidAmt098940
IRS990/PYTotalExpensesAmt0261100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291727
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0121397
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt053996
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0435901
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0557298
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$558,075
Liabilities
$777
Net assets
$557,298
Revenue
$287,645
Expenses
$166,248
Net income
$121,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.56$0.01$6.55$3.16$2.75$0.42
2023Detailed filing. Detailed filing data is available for this year.$6.14$0.01$6.13$2.45$2.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$6.64$0.01$6.63$3.11$2.05$1.06
2021Detailed filing. Detailed filing data is available for this year.$5.58$0.01$5.57$2.88$1.66$1.21
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.01$4.36$2.92$2.61$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.05$1.76$1.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.10$0.01$4.10$2.68$2.17$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.59$0.01$3.59$4.20$3.25$0.96
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$4.87$4.00$0.87
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$3.76$4.60$0.84
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.06$2.60$3.13$2.62$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.09$2.30$2.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.03$2.08$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.04$6.12$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.05$6.14$1.99