Civic Intelligence

Disability Solutions for Independent Living Inc.

990 • Fiscal year 2017 • EIN 20-1755435

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileWWW.DSIL.ORG
119 South Palmetto Ave 180Daytona Beach, FL 32114

(386) 255-1812

Siviq Scores

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Balance Sheet

Assets

Up

$184,662

Up $7,084 (+4.0%) from 2016

Net Assets

Up

$158,737

Up $21,441 (+16%) from 2016

Liabilities

Down

$25,925

Down $14,357 (-36%) from 2016

Revenue And Expenses

Revenue

Up

$451,566

Up $70,905 (+19%) from 2016

Expenses

Up

$430,125

Up $29,019 (+7.2%) from 2016

Net Income

Up

$21,441

Up $41,886 (+205%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $177,756Liabilities 2011: $31,826Net Assets 2011: $145,9302011Assets 2012: $202,893Liabilities 2012: $24,529Net Assets 2012: $178,3642012Assets 2013: $186,908Liabilities 2013: $28,633Net Assets 2013: $158,2752013Assets 2014: $186,763Liabilities 2014: $33,459Net Assets 2014: $153,3042014Assets 2015: $193,724Liabilities 2015: $35,983Net Assets 2015: $157,7412015Assets 2016: $177,578Liabilities 2016: $40,282Net Assets 2016: $137,2962016Assets 2017: $184,662Liabilities 2017: $25,925Net Assets 2017: $158,7372017Assets 2018: $196,541Liabilities 2018: $32,694Net Assets 2018: $163,8472018Assets 2019: $215,269Liabilities 2019: $43,269Net Assets 2019: $172,0002019Assets 2020: $198,545Liabilities 2020: $37,804Net Assets 2020: $160,7412020Assets 2021: $195,143Liabilities 2021: $37,662Net Assets 2021: $157,4812021Assets 2022: $206,758Liabilities 2022: $48,727Net Assets 2022: $158,0312022Assets 2023: $238,403Liabilities 2023: $83,902Net Assets 2023: $154,5012023Assets 2024: $182,802Liabilities 2024: $54,007Net Assets 2024: $128,7952024

Highlighted filing

2017

Assets$184,662
Liabilities$25,925
Net Assets$158,737
Open 2017 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $465,9402011Expenses 2012: $367,1952012Revenue 2013: $380,836Expenses 2013: $400,925Net Income 2013: -$20,0892013Revenue 2014: $383,188Expenses 2014: $388,159Net Income 2014: -$4,9712014Revenue 2015: $417,644Expenses 2015: $413,207Net Income 2015: $4,4372015Revenue 2016: $380,661Expenses 2016: $401,106Net Income 2016: -$20,4452016Revenue 2017: $451,566Expenses 2017: $430,125Net Income 2017: $21,4412017Revenue 2018: $491,026Expenses 2018: $485,916Net Income 2018: $5,1102018Revenue 2019: $518,319Expenses 2019: $510,166Net Income 2019: $8,1532019Revenue 2020: $590,727Expenses 2020: $601,986Net Income 2020: -$11,2592020Revenue 2021: $677,801Expenses 2021: $681,061Net Income 2021: -$3,2602021Revenue 2022: $651,135Expenses 2022: $650,585Net Income 2022: $5502022Revenue 2023: $872,094Expenses 2023: $875,624Net Income 2023: -$3,5302023Revenue 2024: $1,139,399Expenses 2024: $1,165,105Net Income 2024: -$25,7062024

Highlighted filing

2017

Revenue$451,566
Expenses$430,125
Net Income$21,441
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$451,566
Mission and Program Overview

Mission

Part iii, line 1 to maximize the leadership, empowerment, independence and productivity of individuals with disabilities to promote and attain intergration and inclusion in all aspects of our society through community education, information and referral, independent living skills training, and individual and system advocacy for people with disabilities of all ages.

To maximize the leadership, empowerment, independence and productivity of individuals with disabilities to promote and attain intergration and inclusion in all aspects of our society through community education, information and referral, independent living skills training, and individual and system advocacy for people with disabilities of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$74,881$70,022▼ $4,859
Cash and Non-Interest-Bearing Accounts$34,993$53,319▲ $18,326
Land, Buildings, and Equipment, Net$58,259$51,956▼ $6,303
Savings and Temporary Cash Investments$7,631$7,631→ $0
Prepaid Expenses and Deferred Charges$1,675$1,734▲ $59
Total Assets$177,578$184,662▲ $7,084
Other Assets Total$139--
Liabilities
Accounts Payable and Accrued Expenses$40,282$25,925▼ $14,357
Total Liabilities$40,282$25,925▼ $14,357
Net Assets / Fund Balance
Unrestricted Net Assets$78,215$101,085▲ $22,870
Temporarily Rstr Net Assets$59,081$57,652▼ $1,429
Total Net Assets Fund Balance$137,296$158,737▲ $21,441
Total Liabilities and Net Assets / Fund Balance$177,578$184,662▲ $7,084

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,469$32,735$71,204
Equipment$13,487$18,785$32,272

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,631---$7,631
2016$7,580$50▲ $1-$7,631
2015$7,550$29▲ $1-$7,580
2014$7,237-▲ $313-$7,550
2013$7,196-▲ $41-$7,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie M ShawCEOFT$85,037$12,641$97,678
Diane SiebertCFOPT$34,427$8,914$43,341

Board Members and Trustees

NameTitle
Brian SeeberChairman
Kathryn NeelVice-chairma
Jaii HeinBoard Member
Judith CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,565
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$108,218
Change in Net Assets
$21,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,566
Total Revenue per Audited Statements
$451,566
Total Revenue per Form 990
$451,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,745
Other Expenses$165,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,831$25,633-$119,464
Other Salaries and Wages$63,245$17,276-$80,521
Other Employee Benefits$34,773$12,361-$47,134
Occupancy$45,351$1,753-$47,104
Office Expenses$14,943$3,794-$18,737
Payroll Taxes$14,201$3,425-$17,626
All Other Expenses$11,321$3,026-$14,347
Fees for Services Legal$11,645$1,210-$12,855
Insurance$6,325$2,743-$9,068
Depreciation Depletion$7,467--$7,467
Other Expenses$5,607$1,533-$7,140
Travel$2,528$2,160-$4,688
Conferences and Meetings$1,497$180-$1,677
Advertising-$241-$241
Total Functional Expenses$350,752$79,373$0$430,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,125
Total Expenses per Audited Statements$430,125
Total Expenses per Form 990$430,125
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
Yes
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

“A draft copy is provided to the board of directors for review and discussion before the filing of the 990 tax return.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is routinely reviewed and enforced at time of hire or appointment and updated annually.”

Form 990, Page 6, Part VI, Line 15A

“A committee of the board of directors reviews, evaluates, and makes recommendations to the entire board, which votes on the executive director's salary.”

Form 990, Page 6, Part VI, Line 15B

“Executive director submits salary recommendations to the board of directors for approval or amendment.”

Form 990, Page 6, Part VI, Line 19

“Disability solutions for independent living complies fully with florida's public records law and the "sunshine law". Any documents are available to the public for review and request to have print outs are at the requestor's expense. Any identifying information related to a consumer that receives services from the agency will be blacked out of the requested documents in order to comply with confidentiality.”

Filing and Contact Details

Filer

Filer Name
Disability Solutions for
EIN
20-1755435
Phone
3862551812
Address
119 SOUTH PALMETTO AVE 180, DAYTONA BEACH, FL 32114

Signing Officer

Name
Julie M Shaw
Title
CEO
Phone
3862551812
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie M Shaw
Formed
2005
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
17

Preparer

Firm
Moss Krusick & Associates LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To maximize the leadership, empowerment, independence and productivity of individuals with disabilities to promote and attain intergration and inclusion in all aspects of our society through community education, information and referral, independent living skills training, and individual and system advocacy for people with disabilities of all ages.”

Form 990, Page 1, Part I, Line 6

“Volunteers are used in a variety of ways to facilitate programs and to assist in the office environment.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intent of the endowment is to further the mission of the agency.”

Schedule D, Page 3, Part X

“Disability solutions for independent living is exempt from income tax under section 501(c)(3) of the internal revenue code; therefore no income tax provision is required in the accompanying financial statements. Management has analyzed its various federal and state filing positions and believes that its income tax filing positions and deductions are well documented and supported, and that no accruals for tax liabilities are necessary. Therefore, no reserves for uncertain income tax positions have been recorded.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0383182
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071204
IRS990ScheduleD/RevenueSubtotalAmt0451566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENT OF THE ENDOWMENT IS TO FURTHER THE MISSION OF THE AGENCY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DISABILITY SOLUTIONS FOR INDEPENDENT LIVING IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE NO INCOME TAX PROVISION IS REQUIRED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED ITS VARIOUS FEDERAL AND STATE FILING POSITIONS AND BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED, AND THAT NO ACCRUALS FOR TAX LIABILITIES ARE NECESSARY. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MAXIMIZE THE LEADERSHIP, EMPOWERMENT, INDEPENDENCE AND PRODUCTIVITY OF INDIVIDUALS WITH DISABILITIES TO PROMOTE AND ATTAIN INTERGRATION AND INCLUSION IN ALL ASPECTS OF OUR SOCIETY THROUGH COMMUNITY EDUCATION, INFORMATION AND REFERRAL, INDEPENDENT LIVING SKILLS TRAINING, AND INDIVIDUAL AND SYSTEM ADVOCACY FOR PEOPLE WITH DISABILITIES OF ALL AGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ARE USED IN A VARIETY OF WAYS TO FACILITATE PROGRAMS AND TO ASSIST IN THE OFFICE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION BEFORE THE FILING OF THE 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY IS ROUTINELY REVIEWED AND ENFORCED AT TIME OF HIRE OR APPOINTMENT AND UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS, EVALUATES, AND MAKES RECOMMENDATIONS TO THE ENTIRE BOARD, WHICH VOTES ON THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR SUBMITS SALARY RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL OR AMENDMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISABILITY SOLUTIONS FOR INDEPENDENT LIVING COMPLIES FULLY WITH FLORIDA'S PUBLIC RECORDS LAW AND THE "SUNSHINE LAW". ANY DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW AND REQUEST TO HAVE PRINT OUTS ARE AT THE REQUESTOR'S EXPENSE. ANY IDENTIFYING INFORMATION RELATED TO A CONSUMER THAT RECEIVES SERVICES FROM THE AGENCY WILL BE BLACKED OUT OF THE REQUESTED DOCUMENTS IN ORDER TO COMPLY WITH CONFIDENTIALITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0DAYTONA BEACH
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE M SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03862551812
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY SOLUTIONS FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDEPENDENT LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
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ReturnHeader/Filer/PhoneNum03862551812
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ReturnHeader/FilingSecurityInformation/IPDt02018-07-23
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ReturnHeader/FilingSecurityInformation/IPTm017:05:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593017072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS KRUSICK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 S NEW YORK AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
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ReturnHeader/PreparerPersonGrp/PhoneNum04076445811
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ED MOSS JR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,662
Liabilities
$25,925
Net assets
$158,737
Revenue
$451,566
Expenses
$430,125
Net income
$21,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.05$0.13$1.14$1.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.15$0.87$0.88$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$0.65$0.65$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.68$0.68$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$0.59$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.17$0.52$0.51$0.01
2018Summary only. Only limited summary data is available for this year.$0.20$0.03$0.16$0.49$0.49$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$0.45$0.43$0.02
2016Summary only. Only limited summary data is available for this year.$0.18$0.04$0.14$0.38$0.40$0.02
2015Summary only. Only limited summary data is available for this year.$0.19$0.04$0.16$0.42$0.41$0.00
2014Summary only. Only limited summary data is available for this year.$0.19$0.03$0.15$0.38$0.39$0.00
2013Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.38$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.47