Civic Intelligence

Day Solutions Foundation

990EZ • Fiscal year 2023 • EIN 81-1682889

Apr 01, 2022 to Mar 31, 2023 • Filed on Jun 21, 2023

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

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-73%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$44,369

Up $13,040 (+42%) from 2022

Net Assets

Down

-$4,002

Down $35,331 (-113%) from 2022

Liabilities

$48,371

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$48,196

Down $9,264 (-16%) from 2022

Expenses

Up

$83,527

Up $26,789 (+47%) from 2022

Net Income

Down

-$35,331

Down $36,053 (-4993%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$44,369
Liabilities$48,371
Net Assets-$4,002
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$48,196
Expenses$83,527
Net Income-$35,331
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jun 21, 2023
Return Version
2022v5.0
Gross Receipts
$48,916
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.-$69,050
STARS NIGHT OUT - ALLOWING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TOO PARTICIPATE IN A PROGRAM FREE OF CHARGE-$4,959
Compensation and Service Providers
Top Officer Pay78th percentile

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
2023-06-21
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 Expenses.1001

“Advertising and Promotion $258”

Other Expenses.1002

“Office Expenses $22”

Other Expenses.1003

“Information Technology $985”

Other Expenses.1012

“Insurance $2090”

Other Expenses.1

“SKILL DEVELOPMENT $58700”

Other Expenses.2

“Community integration $10350”

Other Expenses.3

“NIGHT TO SHINE $4959”

Other Expenses.4

“HOLIDAY MEAL $929”

Other Expenses.5

“MISCELLANEOUS $171”

Other Assets.1

“Rounding - Beginning $1 Rounding - Ending $0”

Total Liabilities.1

“TRANSPORT VAN - Beginning $0 TRANSPORT VAN - Ending $48371”

Raw XML Appendix175 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/PersonNm0DANIELLE SCHWARTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05736804913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 EL MERCADO PLAZA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047232
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35331
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05063
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044369
IRS990EZ/FundraisingGrossIncomeAmt01684
IRS990EZ/GrossReceiptsAmt048916
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIELLE SCHWARTZ
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/BOYAmt01
IRS990EZ/OtherExpensesTotalAmt078464
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/DescriptionProgramSrvcAccomTxt1STARS NIGHT OUT - ALLOWING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TOO PARTICIPATE IN A PROGRAM FREE OF CHARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0720
IRS990EZ/SpecialEventsNetIncomeLossAmt0964
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048371
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083527
IRS990EZ/TotalProgramServiceExpensesAmt074009
IRS990EZ/TotalRevenueAmt048196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHARITYDSF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0208732
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0208732
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0208732
IRS990ScheduleA/TotalSupportAmt0208732
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/ExplanationTxt0Advertising and Promotion $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SKILL DEVELOPMENT $58700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY INTEGRATION $10350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NIGHT TO SHINE $4959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOLIDAY MEAL $929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rounding - Beginning $1 Rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRANSPORT VAN - Beginning $0 TRANSPORT VAN - Ending $48371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
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 Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-21
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-06-21T07:09:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHWARTZ
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,369
Liabilities
$48,371
Net assets
-$4,002
Revenue
$48,196
Expenses
$83,527
Net income
-$35,331
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
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