Civic Intelligence

Delta Regional Trauma Care Inc

990 • Fiscal year 2017 • EIN 64-0919593

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 31, 2018

Organization Profile
PO Box 458Drew, MS 38737

(662) 719-3210

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.0%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,071,119

Up $10,232 (+1.0%) from 2016

Net Assets

Up

$25,363

Up $8,451 (+50%) from 2016

Liabilities

Up

$1,045,756

Up $1,781 (+0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin40th percentile

Revenue

Down

$3,565,645

Down $36,110 (-1.0%) from 2016

Expenses

Down

$3,557,194

Down $42,441 (-1.2%) from 2016

Net Income

Up

$8,451

Up $6,331 (+299%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $81,332Liabilities 2010: $0Net Assets 2010: $81,3322010Assets 2011: $484,812Liabilities 2011: $483,355Net Assets 2011: $1,4572011Assets 2012: $523,820Liabilities 2012: $522,568Net Assets 2012: $1,2522012Assets 2013: $692,639Liabilities 2013: $691,843Net Assets 2013: $7962013Assets 2014: $836,648Liabilities 2014: $828,074Net Assets 2014: $8,5742014Assets 2015: $960,309Liabilities 2015: $945,241Net Assets 2015: $15,0682015Assets 2016: $1,060,887Liabilities 2016: $1,043,975Net Assets 2016: $16,9122016Assets 2017: $1,071,119Liabilities 2017: $1,045,756Net Assets 2017: $25,3632017Assets 2018: $1,098,376Liabilities 2018: $1,072,842Net Assets 2018: $25,5342018Assets 2019: $994,293Liabilities 2019: $955,266Net Assets 2019: $39,0272019Assets 2020: $533,522Liabilities 2020: $478,092Net Assets 2020: $55,4302020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$1,071,119
Liabilities$1,045,756
Net Assets$25,363
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,394,543Expenses 2010: $1,596,149Net Income 2010: -$201,6062010Revenue 2011: $5,868,259Expenses 2011: $5,866,802Net Income 2011: $1,4572011Revenue 2012: $2,142,303Expenses 2012: $2,142,508Net Income 2012: -$2052012Revenue 2013: $3,355,319Expenses 2013: $3,355,775Net Income 2013: -$4562013Revenue 2014: $3,348,768Expenses 2014: $3,341,463Net Income 2014: $7,3052014Revenue 2015: $3,857,869Expenses 2015: $3,851,375Net Income 2015: $6,4942015Revenue 2016: $3,601,755Expenses 2016: $3,599,635Net Income 2016: $2,1202016Revenue 2017: $3,565,645Expenses 2017: $3,557,194Net Income 2017: $8,4512017Revenue 2018: $1,547,437Expenses 2018: $1,546,798Net Income 2018: $6392018Revenue 2019: $3,458,922Expenses 2019: $3,445,429Net Income 2019: $13,4932019Revenue 2020: $3,803,561Expenses 2020: $3,787,157Net Income 2020: $16,4042020Revenue 2021: $486,387Expenses 2021: $541,817Net Income 2021: -$55,4302021

Highlighted filing

2017

Revenue$3,565,645
Expenses$3,557,194
Net Income$8,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 31, 2018
Return Version
2017v2.2
Gross Receipts
$3,565,645
Mission and Program Overview

Mission

Provide sources of medical care for trauma victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$905,156$915,498▲ $10,342
Savings and Temporary Cash Investments$155,544$155,621▲ $77
Land, Buildings, and Equipment, Net$187--
Total Assets$1,060,887$1,071,119▲ $10,232
Liabilities
Deferred Revenue$1,043,975$1,045,756▲ $1,781
Total Liabilities$1,043,975$1,045,756▲ $1,781
Net Assets / Fund Balance
Unrestricted Net Assets$16,912$25,363▲ $8,451
Total Net Assets Fund Balance$16,912$25,363▲ $8,451
Total Liabilities and Net Assets / Fund Balance$1,060,887$1,071,119▲ $10,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,064$3,064
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott ChristensenPresident
Anissa RevelsDirector
Brady SimpsonDirector
Bubba BellDirector
David GraysonDirector
Don HutsonDirector
Eddie RutherfordDirector
James Blackwood JrDirector
James HuffmanDirector
James JacksonDirector
Jerry KeeverDirector
Joel SouthernDirector
Leslie DukeDirector
Lisa SchaferDirector
Marketia MorrowDirector
Pam AyersDirector
Robert MarshallDirector
Sam MillerDirector
Vince BrummettSecretary
Courtney PhillipsTreasurer
MAUREEN O'CONNORVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,565,567
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$0
Change in Net Assets
$8,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,565,645
Total Revenue per Audited Statements
$3,565,645
Total Revenue per Form 990
$3,565,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,557,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$54,300--$54,300
Fees for Services Accounting$9,350--$9,350
Office Expenses$7,571--$7,571
Insurance$3,217--$3,217
Advertising$3,113--$3,113
Conferences and Meetings$1,129--$1,129
Other Expenses$250--$250
All Other Expenses$207--$207
Total Functional Expenses$3,557,194$0$0$3,557,194

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,557,194
Total Expenses per Audited Statements$3,557,194
Total Expenses per Form 990$3,557,194
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by appropriate board members at quarterly board meetings.”

Form 990, Page 6, Part VI, Line 19

“Applicable documents are made available to public as documents are requested by the public.”

Filing and Contact Details

Filer

Filer Name
Delta Regional Trauma Care Inc
EIN
64-0919593
Phone
6627193210
Address
PO BOX 458, DREW, MS 38737

Signing Officer

Name
Courtney Phillips
Title
Treasurer
Phone
6627193210
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Phillips
Formed
1998
Legal Domicile
Ms
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
Jackson Braswell Mullins & Bailey Pa
Address
PO BOX 298, CLEVELAND, MS 38732
Preparer
Chris Braswell
Phone
6628431555
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPLICABLE DOCUMENTS ARE MADE AVAILABLE TO PUBLIC AS DOCUMENTS ARE REQUESTED BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0GREENVILLE
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038701
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06627193210
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELTA REGIONAL TRAUMA CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0DELT
ReturnHeader/Filer/EIN0640919593
ReturnHeader/Filer/PhoneNum06627193210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 458
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.6.2
ReturnHeader/FilingSecurityInformation/IPDt02018-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:04:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640869840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON BRASWELL MULLINS & BAILEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 298
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038732
ReturnHeader/PreparerPersonGrp/PhoneNum06628431555
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BRASWELL
ReturnHeader/ReturnTs02018-03-03T14:04:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,071,119
Liabilities
$1,045,756
Net assets
$25,363
Revenue
$3,565,645
Expenses
$3,557,194
Net income
$8,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.49$0.54$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.48$0.06$3.80$3.79$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.96$0.04$3.46$3.45$0.01
2018Summary only. Only limited summary data is available for this year.$1.10$1.07$0.03$1.55$1.55$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.07$1.05$0.03$3.57$3.56$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.04$0.02$3.60$3.60$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.95$0.02$3.86$3.85$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.83$0.01$3.35$3.34$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.00$3.36$3.36$0.00
2012Summary only. Only limited summary data is available for this year.$0.52$0.52$0.00$2.14$2.14$0.00
2011Summary only. Only limited summary data is available for this year.$0.48$0.48$0.00$5.87$5.87$0.00
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.39$1.60$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits