Civic Intelligence

21St Century Day Services

990EZ • Fiscal year 2016 • EIN 62-1676934

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

1165 Lake Marie RoadGallatin, TN 37066

(615) 452-7009

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,406

Up $2,329 (+57%) from 2015

Net Assets

Up

$6,406

Up $2,329 (+57%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$153,008

Up $26,586 (+21%) from 2015

Expenses

Up

$150,679

Up $20,482 (+16%) from 2015

Net Income

Up

$2,329

Up $6,104 (+162%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$6,406
Liabilities-
Net Assets$6,406

Operations Trend

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

2016

Revenue$153,008
Expenses$150,679
Net Income$2,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$153,008
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.

Program Services

DescriptionGrantsExpenses
PARTICIPATION IN CRAFT AND HOBBY PROJECTS BY CLIENTS TO IMPROVE EYE-HAND COORDINATION AND PROVIDE CREATIVE EXPRESSION.$150,279-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS J HUTCHINSDirector-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Phyllis J HutchinsDirectorRent Paid to DirectorNo-
Filing and Contact Details

Filer

Filer Name
21st CENTURY DAY SERVICES
EIN
62-1676934
Address
1165 LAKE MARIE ROAD, GALLATIN, TN 37066

Signing Officer

Name
Phyllis J Hutchins
Title
Director
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Ronnie C Fox
Address
607 Commons Drive, Gallatin, TN 37066
Preparer
Ronnie C Fox
Phone
6154528256
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $257

Other Expenses.1002

Office Expenses $6062

Other Expenses.1005

Travel $4419

Other Expenses.1009

Depreciation $61

Other Expenses.1012

Insurance $50

Other Expenses.1

SUPPLIES $33650

Other Expenses.2

PATIENT MEALS $13634

Other Expenses.3

Repairs & maintenance $10182

Other Expenses.4

CLIENT COSTS $7949

Other Expenses.5

CPR CLASS $810

Other Expenses.6

Dues & subscriptions $678

Other Expenses.7

BANK CHARGES $546

Other Expenses.8

TAXES & LICENSES $400

Other Assets.1002

Furniture and Fixtures - Beginning $62 Furniture and Fixtures - Ending $0

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0PHYLLIS J HUTHCINS
IRS990EZ/BooksInCareOfDetail/PhoneNum06154527009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01165 LAKE MARIE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALLATIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06406
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153008
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04077
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06406
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0153008
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06406
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06406
IRS990EZ/OccupancyRentUtltsAndMaintAmt071141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHYLLIS J HUTCHINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062
IRS990EZ/OtherExpensesTotalAmt078698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPATION IN CRAFT AND HOBBY PROJECTS BY CLIENTS TO IMPROVE EYE-HAND COORDINATION AND PROVIDE CREATIVE EXPRESSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0150279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150679
IRS990EZ/TotalProgramServiceExpensesAmt0150279
IRS990EZ/TotalRevenueAmt0153008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0675500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0675500
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0675500
IRS990ScheduleA/TotalSupportAmt0675500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PHYLLIS J HUTCHINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT PAID TO DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt021ST CENTURY REHABILITATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt111849
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm021ST CENTURY LIVING SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $6062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $33650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PATIENT MEALS $13634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE $10182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLIENT COSTS $7949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CPR CLASS $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES & LICENSES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $62 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS J HUTCHINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt021st CENTURY DAY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt021ST
ReturnHeader/Filer/EIN0621676934
ReturnHeader/Filer/USAddress/AddressLine1Txt01165 LAKE MARIE ROAD
ReturnHeader/Filer/USAddress/CityNm0GALLATIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONNIE C FOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0607 Commons Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gallatin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037066
ReturnHeader/PreparerPersonGrp/PhoneNum06154528256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNIE C FOX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T13:19:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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