Civic Intelligence

Day Solutions Foundation

990EZ • Fiscal year 2018 • EIN 81-1682889

Apr 01, 2017 to Mar 31, 2018 • Filed on Mar 05, 2019

2725 Merchants DriveJefferson City, MO 65109

(573) 691-7242

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

10th percentile

-42%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$3,190

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$23,400

No earlier filing loaded for comparison.

Net Assets

$23,400

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$22,225

No earlier filing loaded for comparison.

Expenses

$31,475

No earlier filing loaded for comparison.

Net Income

-$9,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2018: $23,400Liabilities 2018: $0Net Assets 2018: $23,4002018Assets 2019: $16,333Net Assets 2019: $16,3332019Assets 2020: $19,715Liabilities 2020: $0Net Assets 2020: $19,7152020Assets 2021: $30,607Liabilities 2021: $0Net Assets 2021: $30,6072021Assets 2022: $31,329Net Assets 2022: $31,3292022Assets 2023: $44,369Liabilities 2023: $48,371Net Assets 2023: -$4,0022023Assets 2024: $21,193Liabilities 2024: $35,590Net Assets 2024: -$14,3972024Assets 2025: $33,660Liabilities 2025: $25,812Net Assets 2025: $7,8482025

Highlighted filing

2018

Assets$23,400
Liabilities$0
Net Assets$23,400

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2018: $22,225Expenses 2018: $31,475Net Income 2018: -$9,2502018Revenue 2019: $17,032Expenses 2019: $24,099Net Income 2019: -$7,0672019Revenue 2020: $33,277Expenses 2020: $29,895Net Income 2020: $3,3822020Revenue 2021: $24,239Expenses 2021: $13,347Net Income 2021: $10,8922021Revenue 2022: $57,460Expenses 2022: $56,738Net Income 2022: $7222022Revenue 2023: $48,196Expenses 2023: $83,527Net Income 2023: -$35,3312023Revenue 2024: $15,647Expenses 2024: $26,042Net Income 2024: -$10,3952024Revenue 2025: $137,163Expenses 2025: $114,918Net Income 2025: $22,2452025

Highlighted filing

2018

Revenue$22,225
Expenses$31,475
Net Income-$9,250
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Mar 5, 2019
Return Version
2017v2.2
Gross Receipts
$27,832
Mission and Program Overview

Mission

To serve the needs of those with developmental disabilities

Program Services

DescriptionGrantsExpenses
COMMUNITY INTEGRATION - THIS PROGRAM COVERS EXPENSES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO INTEGRATE AND PARTICIPATE IN COMMUNITY EVENTS INCLUDING LUNCHES, BOWLING, MOVIES, BARBECUES, AND OTHER EVENTS BEING ORGANIZED IN THE COMMUNITY.$11,261-
SKILL DEVELOPMENT - 30 INDIVIDUALS RECEIVED HANDS ON TRAINING FOR FURTHER ENRICHMENT$6,065-
CAMP SCHOLARSHIPS - THIS PROGRAM OFFERS SCHOLARSHIPS TO FAMILIES WHO WISH TO SEND THEIR LOVED ONES TO A SPECIAL NEEDS CAMP. 2 SCHOLARSHIPS WERE OFFERED IN THE 2017 YEAR.ALSO, $4,000 ASSISTANCE WAS PROVIDED TO ATHLETES TO PARTICIPATE IN SPECIAL OLYMPICS$5,700-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY BURNSBoard MemberPT$3,190-$3,190
MARK SCHWARTZPresident-$0--
DANIELLE SCHWARTZVice President-$0--
DOUG SHOEMAKERBoard Member-$0--
STEVE LOETHENChairman-$0--
ROBIN DURBINSecretary/Treas-$0--
CARLA LINDEHARDTBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Day Solutions Foundation
EIN
81-1682889
Phone
5736917242
Address
2725 MERCHANTS DRIVE, JEFFERSON CITY, MO 65109

Signing Officer

Name
Robin Durbin
Title
Secy/treasurer
Signed
2019-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Evers & Company CPAs LLC
Address
520 Dix Road, Jefferson City, MO 65109
Preparer
Jo L Moore CPA
Phone
5736350227
Supplemental Narrative

Additional Explanations

Other Revenue.1

SPONSORSHIPS $10910

Other Revenue.2

VENDING MACHINES $115

Other Expenses.1001

Advertising and Promotion $3727

Other Expenses.1002

Office Expenses $877

Other Expenses.1012

Insurance $1100

Other Expenses.1

License plate program $5635

Other Expenses.2

Community integration $2557

Other Expenses.3

Other program expense $1792

Other Expenses.4

2018 CALENDARS $1745

Other Expenses.5

NIGHT TO SHINE $1365

Other Expenses.6

MOVIE NIGHT $1139

Other Expenses.7

VENDING MACHINES $602

Other Expenses.8

TALENT SHOW $232

Other Expenses.9

CORE SOLUTIONS $211

Other Expenses.10

CORE TRANSIT $211

Other Expenses.11

EGG HUNT $187

Other Expenses.12

Christmas because we care $140

Other Expenses.13

HAYRIDE $90

Other Expenses.15

MSECC $48

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIFFANY BURNS
IRS990EZ/BooksInCareOfDetail/PhoneNum05736917242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02725 MERCHANTS DRIVE STE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05815
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0870
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032793
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023400
IRS990EZ/FundraisingGrossIncomeAmt010992
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05700
IRS990EZ/GrossReceiptsAmt027832
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032793
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG SHOEMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE LOETHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBIN DURBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARLA LINDEHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-143
IRS990EZ/OtherExpensesTotalAmt021658
IRS990EZ/OtherRevenueTotalAmt011025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE NEEDS OF THOSE WITH DEVELOPMENTAL DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY INTEGRATION - THIS PROGRAM COVERS EXPENSES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES TO INTEGRATE AND PARTICIPATE IN COMMUNITY EVENTS INCLUDING LUNCHES, BOWLING, MOVIES, BARBECUES, AND OTHER EVENTS BEING ORGANIZED IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SKILL DEVELOPMENT - 30 INDIVIDUALS RECEIVED HANDS ON TRAINING FOR FURTHER ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CAMP SCHOLARSHIPS - THIS PROGRAM OFFERS SCHOLARSHIPS TO FAMILIES WHO WISH TO SEND THEIR LOVED ONES TO A SPECIAL NEEDS CAMP. 2 SCHOLARSHIPS WERE OFFERED IN THE 2017 YEAR.ALSO, $4,000 ASSISTANCE WAS PROVIDED TO ATHLETES TO PARTICIPATE IN SPECIAL OLYMPICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011261
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16065
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03190
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05607
IRS990EZ/SpecialEventsNetIncomeLossAmt05385
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031475
IRS990EZ/TotalProgramServiceExpensesAmt023026
IRS990EZ/TotalRevenueAmt022225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHARITYDSF.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074914
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt074914
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074914
IRS990ScheduleA/TotalSupportAmt074914
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPONSORSHIPS $10910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VENDING MACHINES $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $3727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSE PLATE PROGRAM $5635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY INTEGRATION $2557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROGRAM EXPENSE $1792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82018 CALENDARS $1745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NIGHT TO SHINE $1365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MOVIE NIGHT $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VENDING MACHINES $602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TALENT SHOW $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CORE SOLUTIONS $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CORE TRANSIT $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EGG HUNT $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CHRISTMAS BECAUSE WE CARE $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17HAYRIDE $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MSECC $48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
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 Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN DURBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAY SOLUTIONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAYS
ReturnHeader/Filer/EIN0811682889
ReturnHeader/Filer/PhoneNum05736917242
ReturnHeader/Filer/USAddress/AddressLine1Txt02725 MERCHANTS DRIVE
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431121359
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evers & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 Dix Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05736350227
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JO L MOORE CPA
ReturnHeader/ReturnTs02019-03-05T14:29:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits