Civic Intelligence

Day Solutions Foundation

990EZ • Fiscal year 2022 • EIN 81-1682889

Apr 01, 2021 to Mar 31, 2022 • Filed on Sep 28, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

137%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$31,329

Up $722 (+2.4%) from 2021

Net Assets

Up

$31,329

Up $722 (+2.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$57,460

Up $33,221 (+137%) from 2021

Expenses

Up

$56,738

Up $43,391 (+325%) from 2021

Net Income

Down

$722

Down $10,170 (-93%) from 2021

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: $23,400Net 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: $31,329Liabilities 2022: $0Net 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

2022

Assets$31,329
Liabilities$0
Net Assets$31,329

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

2022

Revenue$57,460
Expenses$56,738
Net Income$722
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Sep 28, 2022
Return Version
2021v4.0
Gross Receipts
$59,217
Mission and Program Overview

Mission

To serve the needs of those with developmental disabilities

To serve the needs of adults 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.-$53,264
CAMP SCHOLARSHIPS - THIS PROGRAM OFFERS SCHOLARSHIPS TO FAMILIES WHO WISH TO SEND THEIR LOVED ONES TO A SPECIAL NEEDS CAMP.-$1,000
TUTORING AND SKILL DEVELOPMENT - INDIVIDUALS RECEIVED HANDS ON TRAINING FOR FURTHER ENRICHMENT-$75
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SCHWARTZPresident-$0--
DANIELLE SCHWARTZSecretary/TreasPT$0--
TIFFANY BURNSVice President-$0--
STEVE LOETHENChairman-$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
Secretary/treasurer
Signed
2022-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Evers & Company CPAs LLC
Address
520 Dix Road, Jefferson City, MO 65109
Preparer
Bobbie J Redmon CPA
Phone
5736350227
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous income $2483

Other Expenses.1001

Advertising and Promotion $319

Other Expenses.1002

Office Expenses $930

Other Expenses.1012

Insurance $147

Other Expenses.1

Community integration $53264

Other Expenses.2

SKILL DEVELOPMENT $529

Other Expenses.3

GI GRANT $242

Other Expenses.4

MISC $138

Other Expenses.5

GOLF TOURNAMENT $83

Other Expenses.6

TEEN TUTORING $75

Other Expenses.7

LICENSE & TAXES $11

Other Assets.1

Rounding - Beginning $0 Rounding - Ending $1

Raw XML Appendix178 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum05736804913
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK SCHWARTZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE LOETHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSS DEEKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01
IRS990EZ/OtherExpensesTotalAmt055738
IRS990EZ/OtherRevenueTotalAmt02483
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE NEEDS OF ADULTS WITH DEVELOPMENTAL DISABILITIES
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 - 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01757
IRS990EZ/SpecialEventsNetIncomeLossAmt0-70
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056738
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHARITYDSF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055047
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055047
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0189217
IRS990ScheduleA/TotalSupportAmt0189217
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $2483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY INTEGRATION $53264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SKILL DEVELOPMENT $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GI GRANT $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOLF TOURNAMENT $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TEEN TUTORING $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE & TAXES $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
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/SignatureDt02022-09-28
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/PreparerPersonNm0BOBBIE J REDMON CPA
ReturnHeader/ReturnTs02022-09-28T13:47:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWARTZ
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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