Civic Intelligence

Central Mississippi Trauma Region

EIN 64-0920235 • 501(c)3 • Brandon, MS

Profile

Implementation and administration of block grant funding from the mississippi trauma care systems fund.

209 Commerce Drive No CBrandon, MS 39042

www.centraltrauma.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$72,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-36%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$328,860

Down $185,929 (-36%) from 2019

Liabilities

Flat

$2,665

Flat from 2019

Net Assets

Down

$326,195

Down $185,929 (-36%) from 2019

Operations
Liabilities / Revenue21st percentileNet Margin31st percentile

Revenue

Down

$4,933,472

Down $250,741 (-4.8%) from 2019

Expenses

Down

$5,119,401

Down $112,988 (-2.2%) from 2019

Net Income

Down

-$185,929

Down $137,753 (-286%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,747,356Liabilities 2011: $0Net Assets 2011: $1,747,3562011Assets 2013: $3,086,431Liabilities 2013: $0Net Assets 2013: $3,086,4312013Assets 2014: $686,101Liabilities 2014: $0Net Assets 2014: $686,1012014Assets 2015: $538,252Liabilities 2015: $2,627Net Assets 2015: $535,6252015Assets 2016: $425,402Liabilities 2016: $2,664Net Assets 2016: $422,7382016Assets 2017: $1,733,286Liabilities 2017: $2,660Net Assets 2017: $1,730,6262017Assets 2018: $562,965Liabilities 2018: $2,665Net Assets 2018: $560,3002018Assets 2019: $514,789Liabilities 2019: $2,665Net Assets 2019: $512,1242019Assets 2020: $328,860Liabilities 2020: $2,665Net Assets 2020: $326,1952020

Highlighted filing

2020

Assets$328,860
Liabilities$2,665
Net Assets$326,195
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $2,389,1372011Expenses 2013: $6,367,1252013Revenue 2014: $5,866,207Expenses 2014: $8,266,537Net Income 2014: -$2,400,3302014Revenue 2015: $5,657,945Expenses 2015: $5,808,421Net Income 2015: -$150,4762015Revenue 2016: $5,672,071Expenses 2016: $5,784,958Net Income 2016: -$112,8872016Revenue 2017: $5,496,145Expenses 2017: $4,188,257Net Income 2017: $1,307,8882017Revenue 2018: $5,285,297Expenses 2018: $6,455,623Net Income 2018: -$1,170,3262018Revenue 2019: $5,184,213Expenses 2019: $5,232,389Net Income 2019: -$48,1762019Revenue 2020: $4,933,472Expenses 2020: $5,119,401Net Income 2020: -$185,9292020

Highlighted filing

2020

Revenue$4,933,472
Expenses$5,119,401
Net Income-$185,929
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,860
Liabilities
$2,665
Net assets
$326,195
Revenue
$4,933,472
Expenses
$5,119,401
Net income
-$185,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$4.93$5.12$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$5.18$5.23$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$5.29$6.46$1.17
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$5.50$4.19$1.31
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$5.67$5.78$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$5.66$5.81$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$5.87$8.27$2.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$6.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$4,933,472
Mission and Program Overview

Mission

Implementation and administration of block grant funding from the mississippi trauma care systems fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$514,789$328,860▼ $185,929
Rtn Earn Endowment Incm Other Fnds$512,124$326,195▼ $185,929
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$514,789$328,860▼ $185,929
Liabilities
Other Liabilities$2,665$2,665→ $0
Total Liabilities$2,665$2,665→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$512,124$326,195▼ $185,929
Total Liabilities and Net Assets / Fund Balance$514,789$328,860▼ $185,929

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$20,937$20,937
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norman W MillerExecutive DirectorFT$72,000$72,000

Board Members and Trustees

NameTitle
Clyde DeschampChairman
Robert WareVice-chairman
Ada RatliffDirector
Andrew ChambersDirector
Barry MossDirector
Ben LottDirector
Brian TurnbowDirector
Daryl WeaverDirector
Dayna WatkinsDirector
Debbie ColemanDirector
Dr James ThompsonDirector
Gregg GibbesDirector
Heather SistrunkDirector
Jason ZimmermanDirector
John WilliamsDirector
Joseph LedbetterDirector
Laura KnightDirector
Paul BlackDirector
Sharon BurnhamDirector
Sherry CookDirector
Stephen HouckDirector
Steve PattersonRegion Medical Director
Ryan WilsonSecretary
Paige LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,932,261
Program Service Revenue
$0
Investment Income
$1,211
Other Revenue
$0
Change in Net Assets
$-185,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,894,384
Other Expenses$119,542
Salaries, Compensation, and Employee Benefits$105,475
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,894,384--$4,894,384
Current Officers, Directors, Trustees, and Key Employees$72,000--$72,000
Other Expenses$62,924--$62,924
Other Salaries and Wages$25,980--$25,980
Office Expenses-$24,533-$24,533
Advertising$13,210--$13,210
Payroll Taxes$7,495--$7,495
Fees for Services Accounting-$5,135-$5,135
Occupancy-$4,950-$4,950
Insurance$4,217--$4,217
Conferences and Meetings$3,475--$3,475
Travel$1,098--$1,098
Total Functional Expenses$5,084,783$34,618$0$5,119,401
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Mississippi Medical Center--Assistance to Clinics and Hospitals$2,390,699
Jm Still Burn Center - Croh--Assistance to Clinics and Hospitals$919,500
Merit Health Central--Assistance to Clinics and Hospitals$313,058
American Medical Response--Assistance to Clinics and Hospitals$288,511
Merit Health River Oaks--Assistance to Clinics and Hospitals$263,443
Pafford Ems--Assistance to Clinics and Hospitals$202,664
Patient Care Ems--Assistance to Clinics and Hospitals$97,952
Magee General Hospital--Assistance to Clinics and Hospitals$64,477
Vicksburg Fire Ems--Assistance to Clinics and Hospitals$43,617
Se Lackey Memorial Hospital--Assistance to Clinics and Hospitals$26,776
Merit Health Rankin--Assistance to Clinics and Hospitals$26,214
Asap Ems--Assistance to Clinics and Hospitals$24,240
Simpson General Hospital--Assistance to Clinics and Hospitals$18,329
Asap Ems - Copiah County--Assistance to Clinics and Hospitals$15,752
Copiah County Medical Center--Assistance to Clinics and Hospitals$14,212
Ummc Holmes County--Assistance to Clinics and Hospitals$14,209
Medstat Ems--Assistance to Clinics and Hospitals$13,933
Asap Ems - Jefferson County--Assistance to Clinics and Hospitals$13,655
Medstate Ems--Assistance to Clinics and Hospitals$11,378
Winston Medical Center--Assistance to Clinics and Hospitals$11,100
Ms State Ems - Attala County--Assistance to Clinics and Hospitals$10,463
Scott County Regional Hospital--Assistance to Clinics and Hospitals$10,326
Ms State Ems - Holmes County--Assistance to Clinics and Hospitals$10,268
Baptist Medical Hospital Attala--Assistance to Clinics and Hospitals$10,000
Baptist Medical Hospital Leake--Assistance to Clinics and Hospitals$10,000
Baptist Medical Hospital Yazoo--Assistance to Clinics and Hospitals$10,000
Claiborne County Hospital--Assistance to Clinics and Hospitals$10,000
Merit Health Madison--Assistance to Clinics and Hospitals$10,000
Merit Health River Region--Assistance to Clinics and Hospitals$10,000
Ms Baptist Medical Center--Assistance to Clinics and Hospitals$10,000
St Dominic Hospital--Assistance to Clinics and Hospitals$10,000
Baptist Medical Center Attala--Assistance to Clinics and Hospitals$8,855
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's independent certified public accountants and reviewed by the organization's executive director. A copy of the organization's final form 990 (including required schedules) is provided to each voting member of the organization's governing body. The organization's governing body reviews the form 990, approves the form 990 for filing with the internal revenue service, and authorizes officers of the organization to execute the form 990 on behalf of the organization.”

Form 990, Part VI, Section B, Line 15A

“The executive director serves at the will and pleasure of the board of directors, which also set his compensation. This action occured during regular board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its income tax return and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Mississippi Trauma Region
EIN
64-0920235
Phone
6018156053
Address
209 COMMERCE DRIVE NO C, BRANDON, MS 39042

Signing Officer

Name
Norman W Miller
Title
Executive Director
Phone
6018156053
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman W Miller
Formed
2000
Legal Domicile
Ms
Voting Board Members
25
Independent Board Members
25
Employees
2
Volunteers
0

Preparer

Firm
Harper Rains Knight & Company Pa
Address
1052 HIGHLAND COLONY PKWY STE 100, RIDGELAND, MS 39157
Preparer
Joey Katool CPA
Phone
6016050722
Raw XML AppendixShowing 400 of 586 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm23DAYNA WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm24NORMAN W MILLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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