Civic Intelligence

Doyce H Deas Foundation

990 • Fiscal year 2020 • EIN 64-0909843

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.02x

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

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

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

84th percentile

$21,640

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

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

Asset Growth

30th percentile

-7.1%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-55%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$279,094

Down $21,415 (-7.1%) from 2019

Net Assets

Down

$275,611

Down $20,598 (-7.0%) from 2019

Liabilities

Down

$3,483

Down $817 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin27th percentile

Revenue

Down

$183,137

Down $220,895 (-55%) from 2019

Expenses

Down

$203,735

Down $33,431 (-14%) from 2019

Net Income

Down

-$20,598

Down $187,464 (-112%) from 2019

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

2020

Assets$279,094
Liabilities$3,483
Net Assets$275,611
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$183,137
Expenses$203,735
Net Income-$20,598
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Gross Receipts
$183,137
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 therapeu educational services which unlock the learning potential on individuals encourage empower students of all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$129,830$239,520▲ $109,690
Rtn Earn Endowment Incm Other Fnds$216,082$195,484▼ $20,598
Pd in Cap Srpls Land Bldg Eqp Fund$80,127$80,127→ $0
Land, Buildings, and Equipment, Net$40,927$39,262▼ $1,665
Cash and Non-Interest-Bearing Accounts$129,752$312▼ $129,440
Total Assets$300,509$279,094▼ $21,415
Liabilities
Accounts Payable and Accrued Expenses$4,300$3,483▼ $817
Total Liabilities$4,300$3,483▼ $817
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,209$275,611▼ $20,598
Total Liabilities and Net Assets / Fund Balance$300,509$279,094▼ $21,415
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Audrey HatleyAdvisor - TeacFT$21,640$21,640
Corey WilsonTeacherFT$13,608$13,608
Janet HelmsTeacherPT$13,238$13,238
Ann RayClericalFT$12,742$12,742
Toni BewSecretaryPT$12,081$12,081

Board Members and Trustees

NameTitle
Cathy GraceAdvisor
Mabel MurphyAdvisor
Dotce H DeasPfresident
Dinetta NewmanSecretary
Bill DeasSectr
Revenue and Support

Revenue Composition

Contributions and Grants
$8,709
Program Service Revenue
$90,856
Investment Income
$9,690
Other Revenue
$73,882
All Other Contributions
$8,709
Change in Net Assets
$-20,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,517
Other Expenses$88,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,567$12,742-$77,309
Other Expenses$50,792--$50,792
Occupancy$26,539--$26,539
Other Salaries and Wages$26,496--$26,496
Payroll Taxes$10,676$1,036-$11,712
Office Expenses-$4,090-$4,090
Advertising$2,905--$2,905
Depreciation Depletion-$1,665-$1,665
Fees for Services Legal$1,443--$1,443
Travel$784--$784
Total Functional Expenses$184,202$19,533$0$203,735
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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
Principal Officer
Signed
2021-04-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Doyce Deas
Formed
2000
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
27
Volunteers
4

Preparer

Firm
Econotax of Verona
Address
1217 WINWOOD COVE, TUPELO, MS 38801
Preparer
Billy Kendrick
Supplemental Narrative

Additional Explanations

Average Time Devoted to the Association

“By leading officer form v11 line 1”

Governing Documents, Etc Availabelto Public Part V1

“Line 19 available in office”

Other Expenses Can Are Avaliable in Office

“Part 1x line 24 a detail may be seen in office”

Raw XML Appendix363 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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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$279,094
Liabilities
$3,483
Net assets
$275,611
Revenue
$183,137
Expenses
$203,735
Net income
-$20,598
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