Civic Intelligence

Delta Regional Procurement Center DBA Delta Contract Procurement Cent

990EZ • Fiscal year 2018 • EIN 64-0751502

Aug 01, 2017 to Jul 31, 2018 • 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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $17,673 (-100%) from 2017

Net Assets

Down

$0

Down $17,673 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$17,673

Up $17,273 (+4318%) from 2017

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st 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: $17,673Net Assets 2017: $17,6732017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 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: $4002016Expenses 2017: $4002017Expenses 2018: $17,6732018

Highlighted filing

2018

Revenue-
Expenses$17,673
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 14, 2018
Return Version
2017v2.3
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.-$16,620
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
Phone
6623326375
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 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 16

“Expenses office 28 refunds 16,620 total 16,648”

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 Appendix131 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/BOYAmt017673
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01025
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016648
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017673
IRS990EZ/TotalProgramServiceExpensesAmt016620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0REFUND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1REFUND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2REFUND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22018-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0208973389
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1640291857
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2640848134
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt012148
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt12981
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt21491
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0ECONOMIC DEVELOPMENT CENTER OF WASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1CLEVELAND BOL CO ECON DEV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2CDF OF SUNFLOWER COUNTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0342 WASHINGTON AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1600 THIRD STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2P O 1508
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0GREENVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1CLEVELAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2INDIANOLA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2MS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd038701
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd138732
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd238751
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 28 REFUNDS 16,620 TOTAL 16,648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0
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/ExplanationTxt3DELTA 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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/PhoneNum06623326375
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.198.15
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:38:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE & TACKETT 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/PreparationDt02019-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRESTON HUGH LEE JR
ReturnHeader/ReturnTs02019-06-17T13:38:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$17,673
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$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