Civic Intelligence

21St Century Day Services

990EZ • Fiscal year 2012 • EIN 62-1676934

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileN/A
122 E Franklin St37066
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-3.0%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$15,906

Down $3,595 (-18%) from 2011

Net Assets

Down

$11,706

Down $3,595 (-23%) from 2011

Liabilities

Flat

$4,200

Flat from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin35th percentile

Revenue

Up

$119,850

Up $37,590 (+46%) from 2011

Expenses

Up

$123,445

Up $36,364 (+42%) from 2011

Net Income

Up

-$3,595

Up $1,226 (+25%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30K$20K$10K$0-$10KAssets 2010: $24,322Liabilities 2010: $4,200Net Assets 2010: $20,1222010Assets 2011: $19,501Liabilities 2011: $4,200Net Assets 2011: $15,3012011Assets 2012: $15,906Liabilities 2012: $4,200Net Assets 2012: $11,7062012Assets 2013: $17,480Liabilities 2013: $4,200Net Assets 2013: $13,2802013Assets 2014: $12,052Liabilities 2014: $4,200Net Assets 2014: $7,8522014Assets 2015: $4,077Net Assets 2015: $4,0772015Assets 2016: $6,406Net Assets 2016: $6,4062016Assets 2017: $9,361Net Assets 2017: $9,3612017Assets 2018: $272Net Assets 2018: $2722018Assets 2019: $30Net Assets 2019: $302019Assets 2020: $744Net Assets 2020: $7442020Assets 2021: $5,628Net Assets 2021: $5,6282021Assets 2022: $0Liabilities 2022: $20Net Assets 2022: -$202022Assets 2023: $224Net Assets 2023: $2242023Assets 2024: $103Net Assets 2024: $1032024

Highlighted filing

2012

Assets$15,906
Liabilities$4,200
Net Assets$11,706
Open 2012 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $99,198Expenses 2010: $91,817Net Income 2010: $7,3812010Revenue 2011: $82,260Expenses 2011: $87,081Net Income 2011: -$4,8212011Revenue 2012: $119,850Expenses 2012: $123,445Net Income 2012: -$3,5952012Revenue 2013: $143,942Expenses 2013: $142,368Net Income 2013: $1,5742013Revenue 2014: $132,317Expenses 2014: $137,745Net Income 2014: -$5,4282014Revenue 2015: $126,422Expenses 2015: $130,197Net Income 2015: -$3,7752015Revenue 2016: $153,008Expenses 2016: $150,679Net Income 2016: $2,3292016Revenue 2017: $147,623Expenses 2017: $144,668Net Income 2017: $2,9552017Revenue 2018: $134,041Expenses 2018: $143,130Net Income 2018: -$9,0892018Revenue 2019: $131,672Expenses 2019: $131,914Net Income 2019: -$2422019Revenue 2020: $114,662Expenses 2020: $113,948Net Income 2020: $7142020Revenue 2021: $110,611Expenses 2021: $105,727Net Income 2021: $4,8842021Revenue 2022: $102,559Expenses 2022: $108,207Net Income 2022: -$5,6482022Revenue 2023: $88,002Expenses 2023: $87,758Net Income 2023: $2442023Revenue 2024: $28,287Expenses 2024: $28,408Net Income 2024: -$1212024

Highlighted filing

2012

Revenue$119,850
Expenses$123,445
Net Income-$3,595
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
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 Appendix191 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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IRS990EZ/PrimaryExemptPurpose0TO 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/DescriptionProgramServiceAccom0PARTICIPATION IN CRAFT AND HOBBY PROJECTS BY CLIENTS TO IMPROVE EYE-HAND COORDINATION AND PROVIDE CREATIVE EXPRESSION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0123445
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SumOfTotalLiabilities/EOY04200
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101165 LAKE MARIE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GALLATIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037066
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06154527009
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IRS990EZ/TotalExpenses0123445
IRS990EZ/TotalProgramServiceExpenses0123445
IRS990EZ/TotalRevenue0119850
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0119850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year082260
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0102110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0101129
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0504547
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700504547
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/Total0504547
IRS990ScheduleA/TotalSupport0504547
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction06000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0RENT PAID TO DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0PHYLLIS J HUTCHINS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0DIRECTOR
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IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1021ST CENTURY REHABILITATION
IRS990ScheduleL/LoanTable/NamePerson021ST CENTURY LIVING SERVICES
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount012816
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount14200
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING EXPENSES
IRS990ScheduleL/LoanTable/PurposeOfLoan1OPERATING EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1false
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $4200 Accounts Payable and Accrued Expenses - Ending $4200
IRS990ScheduleO/GeneralExplanation/Explanation1Notes and Loans Receivable - Beginning $18149 Notes and Loans Receivable - Ending $12816
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $622 Furniture and Fixtures - Ending $444
IRS990ScheduleO/GeneralExplanation/Explanation3DUES & SUBSCRIPTIONS $75
IRS990ScheduleO/GeneralExplanation/Explanation4YOGA CLASS $585
IRS990ScheduleO/GeneralExplanation/Explanation5TAXES & LICENSES $634
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS $1179
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGES $3405
IRS990ScheduleO/GeneralExplanation/Explanation8CLIENT COSTS $4776
IRS990ScheduleO/GeneralExplanation/Explanation9REPAIRS & MAINTENANCE $10593
IRS990ScheduleO/GeneralExplanation/Explanation10PATIENT MEALS $13566
IRS990ScheduleO/GeneralExplanation/Explanation11SUPPLIES $38071
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $2186
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $178
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $1664
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $1692
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $176
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621676934
ReturnHeader/Filer/Name/BusinessNameLine1021st CENTURY DAY SERVICES
ReturnHeader/Filer/NameControl021ST
ReturnHeader/Filer/USAddress/AddressLine10122 E FRANKLIN ST
ReturnHeader/Filer/USAddress/City0GALLATIN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037066
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0PHYLLIS J HUTCHINS
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ronnie C Fox PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10607 Commons Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Gallatin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037066
ReturnHeader/Preparer/Name0RONNIE C FOX
ReturnHeader/Preparer/Phone06154528256
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T06:35:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,906
Liabilities
$4,200
Net assets
$11,706
Revenue
$119,850
Expenses
$123,445
Net income
-$3,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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