Civic Intelligence

Doyce H Deas Foundation

990EZ • Fiscal year 2022 • EIN 64-0909843

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

PO 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

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$250,191

Down $59,920 (-19%) from 2021

Net Assets

Down

$236,515

Down $70,658 (-23%) from 2021

Liabilities

Up

$13,676

Up $10,738 (+365%) from 2021

Revenue

Down

$175,779

Down $92,496 (-34%) from 2021

Expenses

Down

$218,228

Down $18,485 (-7.8%) from 2021

Net Income

Down

-$42,449

Down $74,011 (-234%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$250,191
Liabilities$13,676
Net Assets$236,515

Operations Trend

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

2022

Revenue$175,779
Expenses$218,228
Net Income-$42,449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$175,779
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDING PERSONALIZE, THERAPEUTIC EDUCATIONAL SERVICES WHICH UNLOCK THE LEARNING POTENTIAL OF INDIVIDIUALS AND TO ENCOURAGE AND EMPOWER STUDENTS OF ALL AGES.-$173,082
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOYCE H DEASPresident-$0--
DINETIA NEWMANSecretary-$0--
JAMES W DEASTreasurer-$0--
CATHY GRACEDirector-$0--
MABEL MURPHREETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Doyce H Deas Foundation
EIN
64-0909843
Phone
6628447327
Address
PO BOX 3115, TUPELO, MS 38803

Signing Officer

Name
Doyce H Deas
Title
President
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Eaton Babb & Smith PA
Address
301 W Main St, Tupelo, MS 38804
Preparer
Joseph B Babb
Phone
6626201892
Supplemental Narrative

Additional Explanations

Other Revenue.1

BUILDING BLOCKS $59976

Other Expenses.1001

Advertising and Promotion $1687

Other Expenses.1002

Office Expenses $634

Other Expenses.1003

Information Technology $8389

Other Expenses.1005

Travel $1188

Other Expenses.1009

Depreciation $1665

Other Expenses.1012

Insurance $3634

Other Expenses.1

EQUIPMENT RENTAL $5512

Other Expenses.2

BANK FEES $3247

Other Expenses.3

OTHER $3150

Other Expenses.4

Repairs and maintenance $2578

Other Expenses.7

LABOR $753

Other Expenses.8

Dues and subscriptions $731

Other Expenses.9

SUPPLIES $361

Other Expenses.10

BUILDING BLOCKS $304

Other Expenses.11

SECURITY $178

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2938 Accounts Payable and Accrued Expenses - Ending $5125

Total Liabilities.1

BANK OVERDRAFT - Beginning $0 BANK OVERDRAFT - Ending $8551

Raw XML Appendix203 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY GRACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MABEL MURPHREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherRevenueTotalAmt059976
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IRS990EZ/PrintingPublicationsPostageAmt03344
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0173082
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING BLOCKS $59976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $8389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $1188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL $5512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $3247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER $3150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS AND MAINTENANCE $2578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LABOR $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BUILDING BLOCKS $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $2938 Accounts Payable and Accrued Expenses - Ending $5125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK OVERDRAFT - Beginning $0 BANK OVERDRAFT - Ending $8551
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOYCE H DEAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0DOYC
ReturnHeader/Filer/EIN0640909843
ReturnHeader/Filer/PhoneNum06628447327
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ReturnHeader/Filer/USAddress/CityNm0TUPELO
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640820501
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tupelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PhoneNum06626201892
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH B BABB
ReturnHeader/ReturnTs02023-05-15T15:28:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOYCE H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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