21St Century Day Services

990EZ • Fiscal year 2011 • EIN 62-1676934

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profile N/A

122 E Franklin St37066

Siviq Scores

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

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-5.9%

Higher net margin than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-20%

Faster asset growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-17%

Faster revenue growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets81st percentile

Assets

Down

$19,501

Down $4,821 (-20%) from 2010

Net Assets

Down

$15,301

Down $4,821 (-24%) from 2010

Liabilities

Flat

$4,200

Flat from 2010

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin31st percentile

Revenue

Down

$82,260

Down $16,938 (-17%) from 2010

Expenses

Down

$87,081

Down $4,736 (-5.2%) from 2010

Net Income

Down

-$4,821

Down $12,202 (-165%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2011

Assets$19,501

Liabilities$4,200

Net Assets$15,301

Open 2011 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2011

Revenue$82,260

Expenses$87,081

Net Income-$4,821

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 11, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide day programs for the survivors of a traumatic brain injury and focus on the survivors' individual needs through activities designed to increase eye-hand coordination, improve critical thinking and organizational skills and improve socialization skills.

Filing and Contact Details

Filer

EIN: 62-1676934

Raw XML Appendix185 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	4562
IRS990EZ/CashSavingsAndInvestments/EOY	0	730
IRS990EZ/ContributionsGiftsGrantsEtc	0	82260
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4821
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	82260
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/LoansToFromOfficers	0	4200
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	true
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	20122
IRS990EZ/NetAssetsOrFundBalancesBOY	0	20122
IRS990EZ/NetAssetsOrFundBalances/EOY	0	15301
IRS990EZ/NetAssetsOrFundBalancesEOY	0	15301
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	34713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1165 LAKE MARIE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	GALLATIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	37066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PHYLLIS J HUTCHINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	19760
IRS990EZ/OtherAssetsTotal/EOY	0	18771
IRS990EZ/OtherExpensesTotal	0	52368
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE DAY PROGRAMS FOR THE SURVIVORS OF A TRAUMATIC BRAIN INJURY AND FOCUS ON THE SURVIVORS' INDIVIDUAL NEEDS THROUGH ACTIVITIES DESIGNED TO INCREASE EYE-HAND COORDINATION, IMPROVE CRITICAL THINKING AND ORGANIZATIONAL SKILLS AND IMPROVE SOCIALIZATION SKILLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PARTICIPATION IN CRAFT AND HOBBY PROJECTS BY CLIENTS TO IMPROVE EYE-HAND COORDINATION AND PROVIDE CREATIVE EXPRESSION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	87081
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	4200
IRS990EZ/SumOfTotalLiabilities/EOY	0	4200
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1165 LAKE MARIE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GALLATIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	37066
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PHYLLIS J HUTHCINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6154527009
IRS990EZ/TotalAssets/BOY	0	24322
IRS990EZ/TotalAssets/EOY	0	19501
IRS990EZ/TotalExpenses	0	87081
IRS990EZ/TotalProgramServiceExpenses	0	87081
IRS990EZ/TotalRevenue	0	82260
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	82260
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	99198
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	102110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	101129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	49428
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	434125
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	434125
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	82260
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	99198
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	102110
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	101129
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	49428
IRS990ScheduleA/Total170/Total	0	434125
IRS990ScheduleA/TotalSupport	0	434125
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction	0	RENT PAID TO DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson	0	PHYLLIS J HUTCHINS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship	0	DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues	0	false
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/ApprovedByBoard	1	true
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/Default	1	false
IRS990ScheduleL/LoanTable/LoanFromOrganization	0	X
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1	0	21ST CENTURY REHABILITATION
IRS990ScheduleL/LoanTable/NamePerson	0	21ST CENTURY LIVING SERVICES
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	18149
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	1	4200
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	OPERATING EXPENSES
IRS990ScheduleL/LoanTable/PurposeOfLoan	1	OPERATING EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
IRS990ScheduleL/LoanTable/WrittenAgreement	1	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $4200 Accounts Payable and Accrued Expenses - Ending $4200
IRS990ScheduleO/GeneralExplanation/Explanation	1	Notes and Loans Receivable - Beginning $18886 Notes and Loans Receivable - Ending $18149
IRS990ScheduleO/GeneralExplanation/Explanation	2	Furniture and Fixtures - Beginning $874 Furniture and Fixtures - Ending $622
IRS990ScheduleO/GeneralExplanation/Explanation	3	TAXES & LICENSES $459
IRS990ScheduleO/GeneralExplanation/Explanation	4	ART THERAPY $1017
IRS990ScheduleO/GeneralExplanation/Explanation	5	CLIENT COSTS $1062
IRS990ScheduleO/GeneralExplanation/Explanation	6	OFFICE SUPPLIES $1571
IRS990ScheduleO/GeneralExplanation/Explanation	7	REPAIRS & MAINTENANCE $2298
IRS990ScheduleO/GeneralExplanation/Explanation	8	BANK CHARGES $2310
IRS990ScheduleO/GeneralExplanation/Explanation	9	PATIENT MEALS $13664
IRS990ScheduleO/GeneralExplanation/Explanation	10	SUPPLIES $28181
IRS990ScheduleO/GeneralExplanation/Explanation	11	Depreciation $250
IRS990ScheduleO/GeneralExplanation/Explanation	12	Travel $1506
IRS990ScheduleO/GeneralExplanation/Explanation	13	Advertising and Promotion $50
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Expenses.1001
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	621676934
ReturnHeader/Filer/Name/BusinessNameLine1	0	21st CENTURY DAY SERVICES
ReturnHeader/Filer/NameControl	0	21ST
ReturnHeader/Filer/USAddress/AddressLine1	0	122 E FRANKLIN ST
ReturnHeader/Filer/USAddress/City	0	GALLATIN
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	37066
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-11
ReturnHeader/Officer/Name	0	PHYLLIS J HUTCHINS
ReturnHeader/Officer/Title	0	Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Ronnie C Fox PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	607 Commons Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Gallatin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	37066
ReturnHeader/Preparer/Name	0	RONNIE C FOX
ReturnHeader/Preparer/Phone	0	6154528256
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-11T10:02:45-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $19,501
Liabilities: $4,200
Net assets: $15,301
Revenue: $82,260
Expenses: $87,081
Net income: -$4,821

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.28	$0.28	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$0.88	$0.88	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$1.03	$1.08	$0.06
2021Detailed filing. Detailed filing data is available for this year.	$0.06		$0.06	$1.11	$1.06	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$0.01		$0.01	$1.15	$1.14	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$1.32	$1.32	$0.00
2018Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$1.34	$1.43	$0.09
2017Detailed filing. Detailed filing data is available for this year.	$0.09		$0.09	$1.48	$1.45	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.06		$0.06	$1.53	$1.51	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.04		$0.04	$1.26	$1.30	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$0.12	$0.04	$0.08	$1.32	$1.38	$0.05
2013Detailed filing. Detailed filing data is available for this year.	$0.17	$0.04	$0.13	$1.44	$1.42	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16	$0.04	$0.12	$1.20	$1.23	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.20	$0.04	$0.15	$0.82	$0.87	$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.24	$0.04	$0.20	$0.99	$0.92	$0.07