Civic Intelligence

Doyce H Deas Foundation

990 • Fiscal year 2017 • EIN 64-0909843

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,460

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$59,384

Down $44,920 (-43%) from 2016

Net Assets

Down

$56,151

Down $44,430 (-44%) from 2016

Liabilities

Down

$3,233

Down $490 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin16th percentile

Revenue

Down

$230,889

Down $65,428 (-22%) from 2016

Expenses

Down

$275,319

Down $29,577 (-9.7%) from 2016

Net Income

Down

-$44,430

Down $35,851 (-418%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$59,384
Liabilities$3,233
Net Assets$56,151
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$230,889
Expenses$275,319
Net Income-$44,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$230,889
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$59,382$52,413▼ $6,969
Other Notes and Loans Receivable, Net$8,500--
Cash and Non-Interest-Bearing Accounts$34,292$5,171▼ $29,121
Accounts Receivable$2,130$1,800▼ $330
Rtn Earn Endowment Incm Other Fnds$20,454$-23,976▼ $44,430
Total Assets$104,304$59,384▼ $44,920
Liabilities
Accounts Payable and Accrued Expenses$3,723$3,233▼ $490
Total Liabilities$3,723$3,233▼ $490
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,581$56,151▼ $44,430
Total Liabilities and Net Assets / Fund Balance$104,304$59,384▼ $44,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,956$215,780-
Leasehold Improvements$44,457$20,490-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Audrey H HatleyAdvisor TeacherFT$32,460$32,460
Janet C HelmsTeacherFT$20,331$20,331
Ann RayClericalPT$16,915$16,915
Toni BewTeacherFT$14,150$14,150

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$58,000
Program Service Revenue
$114,070
Investment Income
$0
Other Revenue
$58,819
All Other Contributions
$58,000
Change in Net Assets
$-44,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,982
Other Expenses$90,837
Grants and Similar Amounts Paid$16,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,587$16,915-$156,502
All Other Expenses$52,635--$52,635
Occupancy$19,343--$19,343
Grants to Domestic Orgs$16,500--$16,500
Payroll Taxes$9,958$1,522-$11,480
Advertising$6,975--$6,975
Depreciation Depletion-$6,969-$6,969
Office Expenses$3,450--$3,450
Insurance$1,465--$1,465
Total Functional Expenses$249,913$25,406$0$275,319
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
2018-04-23
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
29

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 403 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0291561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0285083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0250859
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0827503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0192232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0177317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0156311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0161083
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0122659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0809602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0291561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0285083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0250859
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0827503
IRS990ScheduleA/InvestmentIncomeCYPct00.38000
IRS990ScheduleA/InvestmentIncomePYPct00.44000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62410
IRS990ScheduleA/PublicSupportPY509Pct00.55790
IRS990ScheduleA/PublicSupportTotal509Amt01374052
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250859
IRS990ScheduleA/Total509Grp/TotalAmt01374052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0583122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0570166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0501718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02201555
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215780
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0223736
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020490
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt064947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052413
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
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IRS990/TotalAssetsEOYAmt059384
IRS990/TotalAssetsGrp/BOYAmt0104304
IRS990/TotalAssetsGrp/EOYAmt059384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058000
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249913
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03723
IRS990/TotalLiabilitiesEOYAmt03233
IRS990/TotalLiabilitiesGrp/BOYAmt03723
IRS990/TotalLiabilitiesGrp/EOYAmt03233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100581
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056151
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0249913
IRS990/TotalProgramServiceRevenueAmt0114070
IRS990/TotalReportableCompFromOrgAmt083856
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03725 CLIFF GOOKIN
IRS990/USAddress/CityNm0Tupelo
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038801
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOYCE H DEAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06628447327
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOYCE DEAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOYC
ReturnHeader/Filer/EIN0640909843
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3115
ReturnHeader/Filer/USAddress/CityNm0Tupelo
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06430462018120frdvdc3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.107.228.68
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTm010:49:16
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/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM BEACHUM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-26T10:04:02-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,384
Liabilities
$3,233
Net assets
$56,151
Revenue
$230,889
Expenses
$275,319
Net income
-$44,430
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