Civic Intelligence

East Central Ms Trauma Care Region

EIN 64-0921803 • 501(c)3 • Meridian, MS

Profile

To assist in the development and management of a regional trauma care system.

4715 24th PlaceMeridian, MS 39305
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

83rd percentile

$5,635

Higher top officer pay than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Assets

Down

$0

Down $178,734 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $178,734 (-100%) from 2021

Revenue

Flat

$0

Flat from 2021

Expenses

Up

$178,734

Up $165,360 (+1236%) from 2021

Net Income

Down

-$178,734

Down $165,360 (-1236%) from 2021

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $130,233Liabilities 2012: $0Net Assets 2012: $130,2332012Assets 2013: $157,810Liabilities 2013: $0Net Assets 2013: $157,8102013Assets 2014: $232,394Liabilities 2014: $0Net Assets 2014: $232,3942014Assets 2015: $208,135Liabilities 2015: $0Net Assets 2015: $208,1352015Assets 2016: $135,692Liabilities 2016: $0Net Assets 2016: $135,6922016Assets 2017: $133,526Liabilities 2017: $0Net Assets 2017: $133,5262017Assets 2018: $136,148Liabilities 2018: $0Net Assets 2018: $136,1482018Assets 2019: $176,412Liabilities 2019: $0Net Assets 2019: $176,4122019Assets 2020: $192,107Liabilities 2020: $0Net Assets 2020: $192,1072020Assets 2021: $178,734Liabilities 2021: $0Net Assets 2021: $178,7342021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $975,114Expenses 2012: $1,036,469Net Income 2012: -$61,3552012Revenue 2013: $1,767,855Expenses 2013: $1,740,278Net Income 2013: $27,5772013Revenue 2014: $1,869,983Expenses 2014: $1,795,399Net Income 2014: $74,5842014Revenue 2015: $1,037,208Expenses 2015: $1,061,467Net Income 2015: -$24,2592015Revenue 2016: $1,356,674Expenses 2016: $1,431,366Net Income 2016: -$74,6922016Revenue 2017: $1,348,933Expenses 2017: $1,351,099Net Income 2017: -$2,1662017Revenue 2018: $1,209,872Expenses 2018: $1,207,250Net Income 2018: $2,6222018Revenue 2019: $1,237,843Expenses 2019: $1,197,580Net Income 2019: $40,2632019Revenue 2020: $1,161,961Expenses 2020: $1,146,266Net Income 2020: $15,6952020Revenue 2021: $0Expenses 2021: $13,374Net Income 2021: -$13,3742021Revenue 2022: $0Expenses 2022: $178,734Net Income 2022: -$178,7342022

Highlighted filing

2022

Revenue$0
Expenses$178,734
Net Income-$178,734

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$1,209,872
Mission and Program Overview

Mission

To assist in the development and management of a regional trauma care system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,526$136,148▲ $2,622
Total Assets$133,526$136,148▲ $2,622
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$133,526$136,148▲ $2,622
Total Net Assets Fund Balance$133,526$136,148▲ $2,622
Total Liabilities and Net Assets / Fund Balance$133,526$136,148▲ $2,622
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,372
Program Service Revenue
$2,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,000
Other Expenses$90,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,017,197--$1,017,197
Other Salaries and Wages-$100,000-$100,000
Other Expenses$12,806--$12,806
Fees for Services Management$6,000--$6,000
Insurance$1,055--$1,055
Fees for Services Accounting-$400-$400
Total Functional Expenses$1,106,850$100,400$0$1,207,250
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
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
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

990 reviewed by board members before filing.

Form 990, Page 6, Part VI, Line 19

Governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
East Central Ms Trauma Care Region
EIN
64-0921803
Phone
6016966736
Address
4715 24TH PLACE, MERIDIAN, MS 39305

Signing Officer

Name
David Bonner
Title
Medical Director
Phone
6016966736
Signed
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bonner
Formed
2000
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Kemp Williams Steverson & Bernard Pa
Address
900B HIGHWAY 19 S, MERIDIAN, MS 39301-5527
Preparer
Dianne Singley
Phone
6016936105
Raw XML Appendix301 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01017197
IRS990/BenefitsToMembersGrp/TotalAmt01017197
IRS990/BooksInCareOfDetail/PersonNm0DAVID BONNER
IRS990/BooksInCareOfDetail/PhoneNum06016966736
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04715 24TH PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039305
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt01207372
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt02622
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IRS990/DeductibleNonCashContriInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt01106850
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm7METRO AMBULANCE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01207372
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01209872
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01055
IRS990/InsuranceGrp/TotalAmt01055
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133526
IRS990/NetAssetsOrFundBalancesEOYAmt0136148
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/ZIPCd039305
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEDICAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06016966736
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-11
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ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0640921803
ReturnHeader/Filer/PhoneNum06016966736
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ReturnHeader/Filer/USAddress/CityNm0MERIDIAN
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.97.249.178
ReturnHeader/FilingSecurityInformation/IPDt02018-12-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:29:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205707632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMP WILLIAMS STEVERSON & BERNARD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900B HIGHWAY 19 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0393015527
ReturnHeader/PreparerPersonGrp/PhoneNum06016936105
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE SINGLEY
ReturnHeader/ReturnTs02018-12-13T13:29:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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