Civic Intelligence

Disability Solutions for Independent Living Inc.

990 • Fiscal year 2022 • EIN 20-1755435

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 13, 2023

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

(386) 255-1812

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$206,758

Up $11,615 (+6.0%) from 2021

Net Assets

Up

$158,031

Up $550 (+0.3%) from 2021

Liabilities

Up

$48,727

Up $11,065 (+29%) from 2021

Revenue And Expenses

Revenue

Down

$651,135

Down $26,666 (-3.9%) from 2021

Expenses

Down

$650,585

Down $30,476 (-4.5%) from 2021

Net Income

Up

$550

Up $3,810 (+117%) from 2021

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

2022

Assets$206,758
Liabilities$48,727
Net Assets$158,031
Open 2022 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

2022

Revenue$651,135
Expenses$650,585
Net Income$550
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$651,135
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.

Part i, 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$77,889$132,703▲ $54,814
Cash and Non-Interest-Bearing Accounts$67,262$35,766▼ $31,496
Land, Buildings, and Equipment, Net$39,378$25,390▼ $13,988
Savings and Temporary Cash Investments$7,634$7,635▲ $1
Prepaid Expenses and Deferred Charges$2,980$5,264▲ $2,284
Total Assets$195,143$206,758▲ $11,615
Liabilities
Accounts Payable and Accrued Expenses$37,662$48,727▲ $11,065
Total Liabilities$37,662$48,727▲ $11,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,790$124,793▲ $10,003
Net Assets With Donor Restrictions$42,691$33,238▼ $9,453
Total Net Assets Fund Balance$157,481$158,031▲ $550
Total Liabilities and Net Assets / Fund Balance$195,143$206,758▲ $11,615

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,734$56,470$71,204
Equipment$10,656$28,353$39,009

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,635-▲ $1--
2021$7,634-▲ $1-$7,635
2020$7,633-▲ $1-$7,634
2019$7,632-▲ $1-$7,633
2018$7,631-▲ $1-$7,632
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ciawanda McdonaldCEOFT$89,440$15,960$105,400
Diane SiebertCFOFT$55,664$16,351$72,015

Board Members and Trustees

NameTitle
Brian SeeberChairman
Cassandra JessieVice-chairma
Katie KellyHr Liason
Josie SmithMember
Mary TysonMember
Haywood Charles MerrittTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$639,697
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$11,432
All Other Contributions
$98,901
Change in Net Assets
$550

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,135
Revenue Not Reported on Form 990
$5,375
Total Revenue per Audited Statements
$656,510
Total Revenue per Form 990
$651,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,867
Other Expenses$236,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,205$21,369-$187,574
Current Officers, Directors, Trustees, and Key Employees$101,845$43,259-$145,104
Other Employee Benefits$36,179$21,245-$57,424
Office Expenses$39,938$2,681-$42,619
Occupancy$36,919$1,757-$38,676
Payroll Taxes$19,108$4,657-$23,765
All Other Expenses$11,045$1,133-$12,178
Insurance$8,472$3,308-$11,780
Depreciation Depletion$10,421--$10,421
Other Expenses$4,913$4,124-$9,037
Advertising$8,425--$8,425
Fees for Services Accounting$5,950$1,600-$7,550
Travel$5,016--$5,016
Conferences and Meetings$4,008$743-$4,751
Total Functional Expenses$536,114$114,471$0$650,585

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$655,960
Expenses per Audited Statements$650,585
Total Expenses per Form 990$650,585
Expenses Not Reported on Form 990$5,375
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
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
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
Ciawanda Mcdonald
Title
CEO
Phone
3862551812
Signed
2023-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ciawanda Mcdonald
Formed
2005
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
1

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

“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.”

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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0491025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02917333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07633
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07632
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
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IRS990ScheduleD/DonatedServicesUseFcltsAmt05375
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039009
IRS990ScheduleD/ExpensesNotReportedAmt05375
IRS990ScheduleD/ExpensesSubtotalAmt0650585
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071204
IRS990ScheduleD/RevenueNotReportedAmt05375
IRS990ScheduleD/RevenueSubtotalAmt0651135
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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IRS990ScheduleD/TotalExpensesPerForm990Amt0650585
IRS990ScheduleD/TotalRevenuePerForm990Amt0651135
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART 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.
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/TravelGrp/TotalAmt05016
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CIAWANDA MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,758
Liabilities
$48,727
Net assets
$158,031
Revenue
$651,135
Expenses
$650,585
Net income
$550
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