Civic Intelligence

Doyce H Deas Foundation

990 • Fiscal year 2015 • EIN 64-0909843

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,145

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$115,091

Up $11,713 (+11%) from 2014

Net Assets

Up

$109,161

Up $11,243 (+11%) from 2014

Liabilities

Up

$5,930

Up $470 (+8.6%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Up

$291,561

Up $6,478 (+2.3%) from 2014

Expenses

Up

$280,318

Up $30,299 (+12%) from 2014

Net Income

Down

$11,243

Down $23,821 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$115,091
Liabilities$5,930
Net Assets$109,161
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$291,561
Expenses$280,318
Net Income$11,243
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$291,561
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$73,320$66,351▼ $6,969
Cash and Non-Interest-Bearing Accounts$30,058$40,240▲ $10,182
Rtn Earn Endowment Incm Other Fnds$17,791$29,034▲ $11,243
Other Notes and Loans Receivable, Net-$8,500-
Total Assets$103,378$115,091▲ $11,713
Liabilities
Accounts Payable and Accrued Expenses$5,460$5,930▲ $470
Total Liabilities$5,460$5,930▲ $470
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,918$109,161▲ $11,243
Total Liabilities and Net Assets / Fund Balance$103,378$115,091▲ $11,713

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,564$205,172-
Leasehold Improvements$47,787$17,160-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Audrey H HatleyAdvisor TeacherFT$35,145$35,145
Kaye LyleAdvisorFT$26,733$26,733
Janet C HelmsTeacherPT$17,259$17,259
Toni BewTeacherPT$14,416$14,416

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$135,250
Program Service Revenue
$96,074
Investment Income
$0
Other Revenue
$60,237
All Other Contributions
$135,250
Change in Net Assets
$11,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,998
Other Expenses$82,820
Grants and Similar Amounts Paid$16,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,568$14,594-$164,162
All Other Expenses$35,013--$35,013
Occupancy$22,190--$22,190
Payroll Taxes$15,339$1,497-$16,836
Grants to Domestic Orgs$16,500--$16,500
Advertising$8,145--$8,145
Depreciation Depletion-$6,969-$6,969
Travel$5,578--$5,578
Office Expenses$2,855--$2,855
Insurance$1,170--$1,170
Conferences and Meetings$900--$900
Total Functional Expenses$257,258$23,060$0$280,318
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 H Deas
Title
Director
Phone
6628447327
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
210

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”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0664425
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0285083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0250859
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0210485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01341220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0156311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0161083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0122659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0142018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt094723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0676794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0291561
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IRS990ScheduleA/InvestmentIncomeCYPct00.50000
IRS990ScheduleA/InvestmentIncomePYPct00.50000
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205172
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0223736
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047787
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017160
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt064947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL CONSENT OF REPORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE PUBLIC IN AT OUR OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS RETURN IS AVAILABLE IN OUR OFFICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0135250
IRS990/TotalEmployeeCnt0210
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05460
IRS990/TotalLiabilitiesEOYAmt05930
IRS990/TotalLiabilitiesGrp/BOYAmt05460
IRS990/TotalLiabilitiesGrp/EOYAmt05930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109161
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0257258
IRS990/TotalProgramServiceRevenueAmt096074
IRS990/TotalReportableCompFromOrgAmt093553
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05578
IRS990/TravelGrp/TotalAmt05578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOYCE H DEAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06628447327
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOYCE DEAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOYC
ReturnHeader/Filer/EIN0640909843
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3115
ReturnHeader/Filer/USAddress/CityNm0Tupelo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640584552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIM BEACHUM PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 4143
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tupelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388034143
ReturnHeader/PreparerPersonGrp/PhoneNum06622135575
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM BEACHUM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T07:57:45-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,091
Liabilities
$5,930
Net assets
$109,161
Revenue
$291,561
Expenses
$280,318
Net income
$11,243
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