Civic Intelligence

Delta Regional Procurement Center DBA Delta Contract Procurement Cent

990EZ • Fiscal year 2017 • EIN 64-0751502

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 14, 2018

Organization ProfileN/A
Post Office Box 1774Greenville, MS 38702-1774

(662) 332-6375

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$17,673

Down $400 (-2.2%) from 2016

Net Assets

Down

$17,673

Down $400 (-2.2%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

Flat

$400

Flat from 2016

Net Income

-$400

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2011: $15,947Liabilities 2011: $3,0322011Assets 2012: $18,157Liabilities 2012: $02012Assets 2013: $9,426Liabilities 2013: $2,6412013Assets 2014: $23,224Liabilities 2014: $02014Assets 2015: $18,473Net Assets 2015: $18,4732015Assets 2016: $18,073Net Assets 2016: $18,0732016Assets 2017: $17,673Liabilities 2017: $0Net Assets 2017: $17,6732017

Highlighted filing

2017

Assets$17,673
Liabilities$0
Net Assets$17,673
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $137,785Expenses 2011: $134,996Net Income 2011: $2,7892011Revenue 2012: $72,546Expenses 2012: $67,305Net Income 2012: $5,2412012Revenue 2013: $107,932Expenses 2013: $119,304Net Income 2013: -$11,3722013Revenue 2014: $58,930Expenses 2014: $42,491Net Income 2014: $16,4392014Expenses 2015: $4,7512015Expenses 2016: $4002016Revenue 2017: $0Expenses 2017: $400Net Income 2017: -$4002017

Highlighted filing

2017

Revenue$0
Expenses$400
Net Income-$400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 14, 2018
Return Version
2016v3.0
Mission and Program Overview

Mission

Assist small business with govt contracts

Program Services

DescriptionGrantsExpenses
DELTA REGIONAL PROCUREMENT CENTER CONDUCTS CONTRACT PROCUREMENT OUTREACH CONFERENCES, INITIAL COUNSELING SESSIONS AND FOLLOW-UP COUNSELING SESSIONS FOR CLIENTS IN THE MISSISSIPPI DELTA IN ORDER FOR THESE CLIENTS TO BE ABLE TO OBTAIN PRIME CONTRACT AWARDS AND SUBCONTRACT AWARDS FROM GOVERNMENTAL ENTITIES.--
DELTA REGIONAL PROCUREMENT CENTER CONDUCTS CONTRACT PROCUREMENT OUTREACH CONFERENCES, INITIAL COUNSELING SESSIONS AND FOLLOW-UP COUNSELING SESSIONS FOR CLIENTS IN THE MISSISSIPPI DELTA IN ORDER FOR THESE CLIENTS TO BE ABLE TO OBTAIN PRIME CONTRACT AWARDS AND SUBCONTRACT AWARDS FROM GOVERNMENTAL ENTITIES.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL BROCKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Delta Regional Procurement Center
EIN
64-0751502
Address
POST OFFICE BOX 1774, GREENVILLE, MS 38702-1774

Signing Officer

Name
Al Brock
Title
Director
Phone
6623326375
Signed
2018-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Lee Tackett & Bennett Cpas
Address
353 W REED RD, GREENVILLE, MS 38701-6967
Preparer
Preston Hugh Lee Jr
Phone
6623326375
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“ROUNDING 0”

Form 990-ez, Part III, Line 28

“Delta regional procurement center conducts contract procurement outreach conferences, initial counseling sessions and follow-up counseling sessions for clients in the mississippi delta in order for these clients to be able to obtain prime contract awards and subcontract awards from governmental entities.”

Form 990-ez, Part III, Line 31

“Delta regional procurement center conducts contract procurement outreach conferences, initial counseling sessions and follow-up counseling sessions for clients in the mississippi delta in order for these clients to be able to obtain prime contract awards and subcontract awards from governmental entities.”

Raw XML Appendix83 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEE & LEE PA CPAS
IRS990EZ/BooksInCareOfDetail/PhoneNum06623326375
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0353 WEST REED ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-400
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017673
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST SMALL BUSINESS WITH GOVT CONTRACTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DELTA REGIONAL PROCUREMENT CENTER CONDUCTS CONTRACT PROCUREMENT OUTREACH CONFERENCES, INITIAL COUNSELING SESSIONS AND FOLLOW-UP COUNSELING SESSIONS FOR CLIENTS IN THE MISSISSIPPI DELTA IN ORDER FOR THESE CLIENTS TO BE ABLE TO OBTAIN PRIME CONTRACT AWARDS AND SUBCONTRACT AWARDS FROM GOVERNMENTAL ENTITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DELTA REGIONAL PROCUREMENT CENTER CONDUCTS CONTRACT PROCUREMENT OUTREACH CONFERENCES, INITIAL COUNSELING SESSIONS AND FOLLOW-UP COUNSELING SESSIONS FOR CLIENTS IN THE MISSISSIPPI DELTA IN ORDER FOR THESE CLIENTS TO BE ABLE TO OBTAIN PRIME CONTRACT AWARDS AND SUBCONTRACT AWARDS FROM GOVERNMENTAL ENTITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DELTA REGIONAL PROCUREMENT CENTER CONDUCTS CONTRACT PROCUREMENT OUTREACH CONFERENCES, INITIAL COUNSELING SESSIONS AND FOLLOW-UP COUNSELING SESSIONS FOR CLIENTS IN THE MISSISSIPPI DELTA IN ORDER FOR THESE CLIENTS TO BE ABLE TO OBTAIN PRIME CONTRACT AWARDS AND SUBCONTRACT AWARDS FROM GOVERNMENTAL ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DELTA REGIONAL PROCUREMENT CENTER CONDUCTS CONTRACT PROCUREMENT OUTREACH CONFERENCES, INITIAL COUNSELING SESSIONS AND FOLLOW-UP COUNSELING SESSIONS FOR CLIENTS IN THE MISSISSIPPI DELTA IN ORDER FOR THESE CLIENTS TO BE ABLE TO OBTAIN PRIME CONTRACT AWARDS AND SUBCONTRACT AWARDS FROM GOVERNMENTAL ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06623326375
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA REGIONAL PROCUREMENT CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA DELTA CONTRACT PROCUREMENT CENT
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0640751502
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1774
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0387021774
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F506134DAFF18A65F744061548A65B0A8D5798F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F506134DAFF18A65F744061548A65B0A8D5798F2
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE TACKETT & BENNETT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0353 W REED RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0387016967
ReturnHeader/PreparerPersonGrp/PhoneNum06623326375
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRESTON HUGH LEE JR
ReturnHeader/ReturnTs02018-06-14T14:37:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,673
Liabilities
$0
Net assets
$17,673
Revenue
$0
Expenses
$400
Net income
-$400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.05
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.59$0.42$0.16
2013Summary only. Only limited summary data is available for this year.$0.09$0.03$1.08$1.19$0.11
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.73$0.67$0.05
2011Summary only. Only limited summary data is available for this year.$0.16$0.03$1.38$1.35$0.03