Civic Intelligence

Doyce Deas Foundation 3725 Cliff Gookin

990 • Fiscal year 2016 • EIN 64-0909843

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 18, 2017

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,015

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$104,304

Down $10,787 (-9.4%) from 2015

Net Assets

Down

$100,581

Down $8,580 (-7.9%) from 2015

Liabilities

Down

$3,723

Down $2,207 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

Up

$296,317

Up $4,756 (+1.6%) from 2015

Expenses

Up

$304,896

Up $24,578 (+8.8%) from 2015

Net Income

Down

-$8,579

Down $19,822 (-176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2016

Assets$104,304
Liabilities$3,723
Net Assets$100,581
Open 2016 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

2016

Revenue$296,317
Expenses$304,896
Net Income-$8,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 18, 2017
Return Version
2016v3.0
Gross Receipts
$296,317
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$66,351$59,382▼ $6,969
Cash and Non-Interest-Bearing Accounts$40,240$34,292▼ $5,948
Rtn Earn Endowment Incm Other Fnds$29,033$20,454▼ $8,579
Other Notes and Loans Receivable, Net$8,500$8,500→ $0
Accounts Receivable-$2,130-
Total Assets$115,091$104,304▼ $10,787
Liabilities
Accounts Payable and Accrued Expenses$5,931$3,723▼ $2,208
Total Liabilities$5,931$3,723▼ $2,208
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,160$100,581▼ $8,579
Total Liabilities and Net Assets / Fund Balance$115,091$104,304▼ $10,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,260$210,476-
Leasehold Improvements$46,122$18,825-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Audrey H HatleyAdvisor-teacherFT$32,015$32,015
Audrey H HatleyAdvisor Teacher-$32,015$32,015
Kaye LyleAdvisor-$19,411$19,411
Janet C HelmsTeacher-$18,978$18,978
Ann RayClerical-$17,597$17,597
Toni BewTeacher-$13,669$13,669

Board Members and Trustees

NameTitle
Doyce H DeasPresident
Cecil WeeksAdvisor
Ernest L JoynerAdvisor
Ernest L Joyner IiiAdvisor
Grace ClarkAdvisor
James W DeasSecretary and Treasure
James N DEASSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,000
Program Service Revenue
$116,852
Investment Income
$0
Other Revenue
$60,465
All Other Contributions
$119,000
Change in Net Assets
$-8,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,005
Other Expenses$103,016
Grants and Similar Amounts Paid$23,875
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,024$17,597-$163,621
All Other Expenses$51,057--$51,057
Occupancy$28,576--$28,576
Grants to Domestic Orgs$23,875--$23,875
Payroll Taxes$12,800$1,584-$14,384
Advertising$8,390--$8,390
Depreciation Depletion-$6,969-$6,969
Office Expenses$3,337--$3,337
Travel$3,245--$3,245
Insurance$1,442--$1,442
Total Functional Expenses$278,746$26,150$0$304,896
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
2017-04-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Doyce H Deas
Formed
2000
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
0

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 475 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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IRS990/OccupancyGrp/TotalAmt028576
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01584
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IRS990/PayrollTaxesGrp/TotalAmt014384
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt080127
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt080127
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IRS990/PrincipalOfficerNm0DOYCE H DEAS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0ACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1EVALUATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REGULAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc3DYSLEXTA ASSESSMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14470
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298659
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016500
IRS990/PYOtherExpensesAmt099659
IRS990/PYOtherRevenueAmt060238
IRS990/PYProgramServiceRevenueAmt096073
IRS990/PYRevenuesLessExpensesAmt011240
IRS990/PYSalariesCompEmpBnftPaidAmt0164162
IRS990/PYTotalExpensesAmt0280321
IRS990/PYTotalRevenueAmt0291561
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8579
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029033
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020454
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS RETURN IS AVAILABLE IN OUR OFFICES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0667664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0291561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0285083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0250859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0303232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01130735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0177317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0156311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0161083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0122659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0142018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0759388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0291561
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01130735
IRS990ScheduleA/InvestmentIncomeCYPct00.44000
IRS990ScheduleA/InvestmentIncomePYPct00.50000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt01427052
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0606464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02557787
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IRS990ScheduleD/EquipmentGrp/BookValueAmt013260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210476
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0223736
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046122
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018825
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt064947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059382
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115091
IRS990/TotalAssetsEOYAmt0104304
IRS990/TotalAssetsGrp/BOYAmt0115091
IRS990/TotalAssetsGrp/EOYAmt0104304

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,304
Liabilities
$3,723
Net assets
$100,581
Revenue
$296,317
Expenses
$304,896
Net income
-$8,579
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