Civic Intelligence

Day Solutions Foundation

990EZ • Fiscal year 2019 • EIN 81-1682889

Apr 01, 2018 to Mar 31, 2019 • Filed on Sep 23, 2020

Organization ProfileWWW.CHARITYDSF.ORG
210 El Mercado PlazaJefferson City, MO 65109

(573) 680-4913

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$3,167

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$16,333

Down $7,067 (-30%) from 2018

Net Assets

Down

$16,333

Down $7,067 (-30%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin9th percentile

Revenue

Down

$17,032

Down $5,193 (-23%) from 2018

Expenses

Down

$24,099

Down $7,376 (-23%) from 2018

Net Income

Up

-$7,067

Up $2,183 (+24%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0-$20KAssets 2018: $23,400Net Assets 2018: $23,4002018Assets 2019: $16,333Liabilities 2019: $0Net 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

2019

Assets$16,333
Liabilities$0
Net Assets$16,333
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

2019

Revenue$17,032
Expenses$24,099
Net Income-$7,067
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Sep 23, 2020
Return Version
2018v3.1
Gross Receipts
$20,565
Mission and Program Overview

Mission

To serve the needs of those with developmental disabilities

Program Services

DescriptionGrantsExpenses
TUTORING AND SKILL DEVELOPMENT - 30 INDIVIDUALS RECEIVED HANDS ON TRAINING FOR FURTHER ENRICHMENT$4,818-
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.$4,280-
CAMP SCHOLARSHIPS - THIS PROGRAM OFFERS SCHOLARSHIPS TO FAMILIES WHO WISH TO SEND THEIR LOVED ONES TO A SPECIAL NEEDS CAMP. ALSO, ASSISTANCE WAS PROVIDED TO ATHLETES TO PARTICIPATE IN SPECIAL OLYMPICS$1,494-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY BURNSSecretaryPT$3,167-$3,167
MARK SCHWARTZPresident-$0--
DANIELLE SCHWARTZVice PresidentPT$0--
STEVE LOETHENChairman-$0--
ROBIN DURBINSecretary-$0--
ROSS DEEKENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Day Solutions Foundation
EIN
81-1682889
Phone
5736804913
Address
210 EL MERCADO PLAZA, JEFFERSON CITY, MO 65109

Signing Officer

Name
Danielle Schwartz
Title
Vice President
Signed
2020-09-23
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

“OTHER INCOME $93”

Other Revenue.2

“EGG HUNT $35”

Other Expenses.1001

“Advertising and Promotion $3977”

Other Expenses.1002

“Office Expenses $735”

Other Expenses.1

“Other program expense $4818”

Other Expenses.2

“Community integration $4280”

Other Expenses.3

“NIGHT TO SHINE $1988”

Other Expenses.4

“MISCELLANEOUS $752”

Other Expenses.6

“THANKSGIVING $427”

Other Expenses.7

“VENDING MACHINES $422”

Other Expenses.8

“Christmas because we care $289”

Other Expenses.9

“EGG HUNT $276”

Other Expenses.10

“License plate program $110”

Raw XML Appendix167 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/USAddress/CityNm0JEFFERSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23167
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE LOETHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBIN DURBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSS DEEKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018074
IRS990EZ/OtherRevenueTotalAmt0128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE NEEDS OF THOSE WITH DEVELOPMENTAL DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt0614
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/DescriptionProgramSrvcAccomTxt1TUTORING AND SKILL 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. ALSO, ASSISTANCE WAS PROVIDED TO ATHLETES TO PARTICIPATE IN SPECIAL OLYMPICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04280
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21494
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03167
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03533
IRS990EZ/SpecialEventsNetIncomeLossAmt03654
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024099
IRS990EZ/TotalProgramServiceExpensesAmt010592
IRS990EZ/TotalRevenueAmt017032
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHARITYDSF.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095479
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095479
IRS990ScheduleA/TotalSupportAmt095479
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $93
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EGG HUNT $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $3977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM EXPENSE $4818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY INTEGRATION $4280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NIGHT TO SHINE $1988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THANKSGIVING $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VENDING MACHINES $422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHRISTMAS BECAUSE WE CARE $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EGG HUNT $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE PLATE PROGRAM $110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAY SOLUTIONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAYS
ReturnHeader/Filer/EIN0811682889
ReturnHeader/Filer/PhoneNum05736804913
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 EL MERCADO PLAZA
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/ReturnTs02020-09-23T14:26:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,333
Liabilities
$0
Net assets
$16,333
Revenue
$17,032
Expenses
$24,099
Net income
-$7,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.26$0.08$1.37$1.15$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.36$0.14$0.16$0.26$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.48$0.04$0.48$0.84$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.57$0.57$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.24$0.13$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.33$0.30$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.17$0.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.22$0.31$0.09