Civic Intelligence

Day Solutions Foundation

990 • Fiscal year 2021 • EIN 81-1682889

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 16, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

55%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,607

Up $10,892 (+55%) from 2020

Net Assets

Up

$30,607

Up $10,892 (+55%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Down

$24,239

Down $9,038 (-27%) from 2020

Expenses

Down

$13,347

Down $16,548 (-55%) from 2020

Net Income

Up

$10,892

Up $7,510 (+222%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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: $16,333Net 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

2021

Assets$30,607
Liabilities$0
Net Assets$30,607
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$24,239
Expenses$13,347
Net Income$10,892
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$26,970
Mission and Program Overview

Mission

To serve the needs of those with developmental disabilities

To serve the needs of adults with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,715$30,607▲ $10,892
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$19,715$30,607▲ $10,892
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,715$30,607▲ $10,892
Total Net Assets Fund Balance$19,715$30,607▲ $10,892
Total Liabilities and Net Assets / Fund Balance$19,715$30,607▲ $10,892
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Steve LoethenChairman
Mark SchwartzPresident
Tiffany BurnsVice President
Ross DeekenBoard Member
Danielle SchwartzSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$25,572
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,333
All Other Contributions
$25,572
Change in Net Assets
$10,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,347
Total Fundraising Expense$101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,819--$1,819
Fees for Services Accounting$1,675--$1,675
Fees for Services Other$345--$345
Advertising--$101$101
Other Expenses$84--$84
All Other Expenses$11--$11
Total Functional Expenses$13,246$0$101$13,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,731
Fundraising Gross Income$1,398
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President and secretary/treasurer are husband and wife”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Secretary/treasurer
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Evers & Company CPAs LLC
Address
520 Dix Road, Jefferson City, MO 65109
Preparer
Jo L Moore CPA
Phone
5736350227
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DAY-CARE FACILITY DISABLED ADULTS
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0210 EL MERCADO PLAZA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0JEFFERSON CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd065109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SECRETARY/TREASURER OF THE BOARD IS 100% OWNER OF DAY SOLUTIONS, INC.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DAY SOLUTIONS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019715
IRS990/TotalAssetsEOYAmt030607
IRS990/TotalAssetsGrp/BOYAmt019715
IRS990/TotalAssetsGrp/EOYAmt030607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025572
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030607
IRS990/TotalProgramServiceExpensesAmt013246
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024239
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030607
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0JEFFERSON CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065109
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CHARITYDSF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
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
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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/ReturnTs02021-08-16T09:47:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWARTZ
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,607
Liabilities
$0
Net assets
$30,607
Revenue
$24,239
Expenses
$13,347
Net income
$10,892
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$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