Civic Intelligence

Delta Regional Procurement Center DBA Delta Contract Procurement Cent

990EZ • Fiscal year 2015 • EIN 64-0751502

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 24, 2016

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-20%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$18,473

Down $4,751 (-20%) from 2014

Net Assets

$18,473

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $58,930 (-100%) from 2014

Expenses

Down

$4,751

Down $37,740 (-89%) from 2014

Net Income

Down

-$4,751

Down $21,190 (-129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $18,473Liabilities 2015: $0Net Assets 2015: $18,4732015Assets 2016: $18,073Net Assets 2016: $18,0732016Assets 2017: $17,673Net Assets 2017: $17,6732017

Highlighted filing

2015

Assets$18,473
Liabilities$0
Net Assets$18,473
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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: $16,4392014Revenue 2015: $0Expenses 2015: $4,751Net Income 2015: -$4,7512015Expenses 2016: $4002016Expenses 2017: $4002017

Highlighted filing

2015

Revenue$0
Expenses$4,751
Net Income-$4,751
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
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.-$3,126
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 Pay85th 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
Signed
2016-02-24
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 16

“Expenses internet service provider 130 miscellaneous 22 office equipment 2,974 total 3,126”

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 Appendix85 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/BOYAmt023224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018473
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018473
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03126
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/ProgramServiceExpensesAmt03126
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04751
IRS990EZ/TotalProgramServiceExpensesAmt03126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INTERNET SERVICE PROVIDER 130 MISCELLANEOUS 22 OFFICE EQUIPMENT 2,974 TOTAL 3,126
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-24
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/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/PreparationDt02016-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PRESTON HUGH LEE JR
ReturnHeader/ReturnTs02016-02-24T16:09:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,473
Liabilities
$0
Net assets
$18,473
Revenue
$0
Expenses
$4,751
Net income
-$4,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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$0.00$0.18$0.00$0.05$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