Civic Intelligence

Doyce H Deas Foundation

990 • Fiscal year 2014 • EIN 64-0909843

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
P O Box 3115Tupelo, MS 38803

(662) 844-7327

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$33,330

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$103,378

Up $31,053 (+43%) from 2013

Net Assets

Up

$97,918

Up $35,064 (+56%) from 2013

Liabilities

Down

$5,460

Down $4,011 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin68th percentile

Revenue

Up

$285,083

Up $34,224 (+14%) from 2013

Expenses

Up

$250,019

Up $37,529 (+18%) from 2013

Net Income

Down

$35,064

Down $3,305 (-8.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $58,230Liabilities 2010: $144,182Net Assets 2010: -$85,9522010Assets 2011: $58,754Liabilities 2011: $128,186Net Assets 2011: -$69,4322011Assets 2012: $70,150Liabilities 2012: $45,665Net Assets 2012: $24,4852012Assets 2013: $72,325Liabilities 2013: $9,471Net Assets 2013: $62,8542013Assets 2014: $103,378Liabilities 2014: $5,460Net Assets 2014: $97,9182014Assets 2015: $115,091Liabilities 2015: $5,930Net Assets 2015: $109,1612015Assets 2016: $104,304Liabilities 2016: $3,723Net Assets 2016: $100,5812016Assets 2017: $59,384Liabilities 2017: $3,233Net Assets 2017: $56,1512017Assets 2018: $132,776Liabilities 2018: $3,433Net Assets 2018: $129,3432018Assets 2019: $300,509Liabilities 2019: $4,300Net Assets 2019: $296,2092019Assets 2020: $279,094Liabilities 2020: $3,483Net Assets 2020: $275,6112020Assets 2021: $310,111Liabilities 2021: $2,938Net Assets 2021: $307,1732021Assets 2022: $250,191Liabilities 2022: $13,676Net Assets 2022: $236,5152022Assets 2023: $2,638,496Liabilities 2023: $1,281Net Assets 2023: $2,637,2152023Assets 2024: $2,949,091Liabilities 2024: $1,029Net Assets 2024: $2,948,0622024

Highlighted filing

2014

Assets$103,378
Liabilities$5,460
Net Assets$97,918
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $243,6352010Expenses 2011: $193,9632011Expenses 2012: $209,3152012Revenue 2013: $250,859Expenses 2013: $212,490Net Income 2013: $38,3692013Revenue 2014: $285,083Expenses 2014: $250,019Net Income 2014: $35,0642014Revenue 2015: $291,561Expenses 2015: $280,318Net Income 2015: $11,2432015Revenue 2016: $296,317Expenses 2016: $304,896Net Income 2016: -$8,5792016Revenue 2017: $230,889Expenses 2017: $275,319Net Income 2017: -$44,4302017Revenue 2018: $333,306Expenses 2018: $260,113Net Income 2018: $73,1932018Revenue 2019: $404,032Expenses 2019: $237,166Net Income 2019: $166,8662019Revenue 2020: $183,137Expenses 2020: $203,735Net Income 2020: -$20,5982020Revenue 2021: $268,275Expenses 2021: $236,713Net Income 2021: $31,5622021Revenue 2022: $175,779Expenses 2022: $218,228Net Income 2022: -$42,4492022Revenue 2023: $194,309Expenses 2023: $161,852Net Income 2023: $32,4572023Revenue 2024: $296,486Expenses 2024: $187,423Net Income 2024: $109,0632024

Highlighted filing

2014

Revenue$285,083
Expenses$250,019
Net Income$35,064
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$285,083
Mission and Program Overview

Mission

Providing personalized therapeutic educational services which unlock the learning potential of individuals, encourage, empower students of all ages.

Providing personalized therapeutic educational services whichunlock the learning potential on individuals encourage empowerstudents of all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$80,127$80,127→ $0
Land, Buildings, and Equipment, Net$51,117$73,320▲ $22,203
Cash and Non-Interest-Bearing Accounts$16,152$30,058▲ $13,906
Rtn Earn Endowment Incm Other Fnds$-17,273$17,791▲ $35,064
Other Notes and Loans Receivable, Net$5,000--
Accounts Receivable$56--
Total Assets$72,325$103,378▲ $31,053
Liabilities
Accounts Payable and Accrued Expenses$4,417$5,460▲ $1,043
Mortgage Notes Payable Secured by Investment Property$5,054--
Total Liabilities$9,471$5,460▼ $4,011
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,854$97,918▲ $35,064
Total Liabilities and Net Assets / Fund Balance$72,325$103,378▲ $31,053

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,868$199,868-
Leasehold Improvements$49,452$15,495-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Audrey H HatleyAdvisor TeacherFT$33,330$33,330
Kaye LyleAdvisorFT$25,711$25,711
Ann RayClericalPT$16,539$16,539
Toni BewTeacherPT$13,919$13,919

Board Members and Trustees

NameTitle
Doyce H DeasPresident
Dr Cecil WeeksAdvisor
Ernest L Joyner IiiAdvisor
Grace ClarkAdvisor
James W DeasSecretary and Treasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,000
Program Service Revenue
$105,267
Investment Income
$0
Other Revenue
$55,816
All Other Contributions
$124,000
Change in Net Assets
$35,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,727
Other Expenses$82,692
Grants and Similar Amounts Paid$5,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,311$16,539-$146,850
All Other Expenses$31,920--$31,920
Occupancy$31,308--$31,308
Payroll Taxes$13,223$1,654-$14,877
Advertising$6,454--$6,454
Grants to Domestic Orgs$5,600--$5,600
Depreciation Depletion-$4,317-$4,317
Office Expenses$2,755--$2,755
Other Expenses$2,058--$2,058
Travel$1,463--$1,463
Insurance$970--$970
Interest-$207-$207
Conferences and Meetings$199--$199
Total Functional Expenses$227,302$22,717$0$250,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“General consent of reports”

Governing documents etc available to public Part VI line 19

“Available to the public in at our offices.”

Filing and Contact Details

Filer

Filer Name
Doyce Deas Foundation
EIN
64-0909843
Address
P O BOX 3115, Tupelo, MS 38803

Signing Officer

Name
Doyce Deas
Title
Director
Phone
6628447327
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
Jim Beachum Pa
Address
P O BOX 4143, Tupelo, MS 38803-4143
Preparer
Jim Beachum
Phone
6622135575
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“This return is available in our offices”

Raw XML AppendixShowing 400 of 417 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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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,378
Liabilities
$5,460
Net assets
$97,918
Revenue
$285,083
Expenses
$250,019
Net income
$35,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.30$0.19$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.19$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.18$0.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.27$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.18$0.20$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.40$0.24$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.33$0.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.23$0.28$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.30$0.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.29$0.25$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.25$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.05$0.02$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.13$0.07$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.14$0.09$0.24