Civic Intelligence

Delta Upsilon Sigma Educational Advancement Foundation

990EZ • Fiscal year 2020 • EIN 47-4777708

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profilewww.projectimpact.ms
301 Cypress Creed RoadBrandon, MS 39047

(601) 382-7963

Siviq Scores

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

Liabilities / Assets

87th percentile

0.47x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$9,249

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

$90,478

No earlier filing loaded for comparison.

Net Assets

$47,978

No earlier filing loaded for comparison.

Liabilities

$42,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin49th percentile

Revenue

$138,002

No earlier filing loaded for comparison.

Expenses

$132,006

No earlier filing loaded for comparison.

Net Income

$5,996

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2020: $90,478Liabilities 2020: $42,500Net Assets 2020: $47,9782020Assets 2021: $57,471Liabilities 2021: $42,500Net Assets 2021: $14,9712021Assets 2022: $51,617Liabilities 2022: $7,269Net Assets 2022: $44,3482022

Highlighted filing

2020

Assets$90,478
Liabilities$42,500
Net Assets$47,978
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $138,002Expenses 2020: $132,006Net Income 2020: $5,9962020Revenue 2021: $179,040Expenses 2021: $231,985Net Income 2021: -$52,9452021Revenue 2022: $83,538Expenses 2022: $78,073Net Income 2022: $5,4652022

Highlighted filing

2020

Revenue$138,002
Expenses$132,006
Net Income$5,996
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$138,002
Mission and Program Overview

Mission

To combat education inequity in mississippi and make a positive impact on the most vulnerable youth of coming and future generations in communities statewide with overcoming inequities through provisions of educational financial and socioeconomic tools needed for success

Educational

Program Services

DescriptionGrantsExpenses
Our Give back with a backpack program allows people across the state to donate for us to provide backpacks across the state and disperse to needed communities in the state.$0$34,587
Our Build your own scholarship program allows communities to build and fund a scholarship with their own stipulations and requirements.$0$21,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian FergusonExecutive DirectorFT$9,249-$9,249
Adrea LatalladiStrategic Initiatives DirectorFT$7,117-$7,117
Timika MorrisOperations DirectorFT$6,817-$6,817
Kevin BaileyProgram DirectorFT$6,517-$6,517
Kevian ConleyAccounting DirectorFT$6,517-$6,517
Filing and Contact Details

Filer

Filer Name
Delta Upsilon Sigma Educational Advancement Foundation
EIN
47-4777708
Phone
6013827963
Address
301 Cypress Creed Road, Brandon, MS 39047

Signing Officer

Name
Kevian Conley
Title
Accounting Director
Phone
6626175287
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Preparer
Kevian Conley
Phone
6626175287
Supplemental Narrative

Additional Explanations

Part II, Line 26

“We acquired a Small business loan through the EIDL program in the amount of 42, 500.”

Part I, Line 10

“we provide scholarships as apart of our build your own scholarship program. In addition, we have a teacher appreciation initiative which provides help to local teachers that need assistance moving forward for their classroom needs.”

Part I, Line 16

“Other expenses included equipment for the staff, as well as equipment for our office to be setup.”

Raw XML Appendix204 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Ferguson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Accounting Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt03354
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt039988
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We acquired a Small business loan through the EIDL program in the amount of 42, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1we provide scholarships as apart of our build your own scholarship program. In addition, we have a teacher appreciation initiative which provides help to local teachers that need assistance moving forward for their classroom needs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other expenses included equipment for the staff, as well as equipment for our office to be setup.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevian Conley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accounting Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06626175287
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA UPSILON SIGMA EDUCATIONAL ADVANCEMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0474777708
ReturnHeader/Filer/PhoneNum06013827963
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 Cypress Creed Road
ReturnHeader/Filer/USAddress/CityNm0Brandon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039047
ReturnHeader/PreparerPersonGrp/PhoneNum06626175287
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevian Conley
ReturnHeader/ReturnTs02021-05-17T15:03:38Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,478
Liabilities
$42,500
Net assets
$47,978
Revenue
$138,002
Expenses
$132,006
Net income
$5,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.07$0.44$0.84$0.78$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.43$0.15$1.79$2.32$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.43$0.48$1.38$1.32$0.06