Civic Intelligence

North Mississippi Trauma Systeminc

EIN 64-0923380 • 501(c)3 • Tupelo, MS

Profile

Management and coordination of state allocated grants for trauma care costs for thr indigent patients within the assigned region

1018 North Gloster Street Suite BTupelo, MS 38804

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

23rd percentile

-7.4%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$7,200

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

2nd percentile

-77%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

58%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$120,070

Down $399,662 (-77%) from 2019

Liabilities

Down

$0

Down $1,824 (-100%) from 2019

Net Assets

Down

$120,070

Down $397,838 (-77%) from 2019

Operations
Liabilities / Revenue10th percentileNet Margin23rd percentile

Revenue

Up

$5,374,338

Up $1,967,903 (+58%) from 2019

Expenses

Up

$5,772,176

Up $2,334,420 (+68%) from 2019

Net Income

Down

-$397,838

Down $366,517 (-1170%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $301,753Liabilities 2011: $37,576Net Assets 2011: $264,1772011Assets 2012: $383,634Liabilities 2012: $3,215Net Assets 2012: $380,4192012Assets 2013: $440,207Liabilities 2013: $4,168Net Assets 2013: $436,0392013Assets 2014: $1,854,343Liabilities 2014: $1,388,973Net Assets 2014: $465,3702014Assets 2015: $578,246Liabilities 2015: $75,173Net Assets 2015: $503,0732015Assets 2016: $579,490Liabilities 2016: $39,893Net Assets 2016: $539,5972016Assets 2017: $562,984Liabilities 2017: $0Net Assets 2017: $562,9842017Assets 2018: $549,229Liabilities 2018: $0Net Assets 2018: $549,2292018Assets 2019: $519,732Liabilities 2019: $1,824Net Assets 2019: $517,9082019Assets 2020: $120,070Liabilities 2020: $0Net Assets 2020: $120,0702020

Highlighted filing

2020

Assets$120,070
Liabilities$0
Net Assets$120,070
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $235,042Expenses 2011: $122,018Net Income 2011: $113,0242011Expenses 2012: $136,0342012Revenue 2013: $297,723Expenses 2013: $242,103Net Income 2013: $55,6202013Revenue 2014: $300,292Expenses 2014: $270,961Net Income 2014: $29,3312014Revenue 2015: $295,189Expenses 2015: $257,486Net Income 2015: $37,7032015Revenue 2016: $267,557Expenses 2016: $231,033Net Income 2016: $36,5242016Revenue 2017: $290,259Expenses 2017: $266,872Net Income 2017: $23,3872017Revenue 2018: $270,617Expenses 2018: $284,372Net Income 2018: -$13,7552018Revenue 2019: $3,406,435Expenses 2019: $3,437,756Net Income 2019: -$31,3212019Revenue 2020: $5,374,338Expenses 2020: $5,772,176Net Income 2020: -$397,8382020

Highlighted filing

2020

Revenue$5,374,338
Expenses$5,772,176
Net Income-$397,838
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$120,070
Liabilities
$0
Net assets
$120,070
Revenue
$5,374,338
Expenses
$5,772,176
Net income
-$397,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$5.37$5.77$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$3.41$3.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.27$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.29$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.27$0.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.08$0.50$0.30$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.39$0.47$0.30$0.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.30$0.24$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.14
2011Summary only. Only limited summary data is available for this year.$0.30$0.04$0.26$0.24$0.12$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 23, 2020
Return Version
2019v5.0
Gross Receipts
$5,374,338
Mission and Program Overview

Mission

Management and coordination of state allocated grants for trauma care costs for the indigent patients within the assigned region

Manangement and coordination of state allocated grants for trauma care costs for the idigent patients within the assigned region

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$120,000$120,000→ $0
Cash and Non-Interest-Bearing Accounts$437,919$117,930▼ $319,989
Savings and Temporary Cash Investments$79,334--
Prepaid Expenses and Deferred Charges$2,479$2,140▼ $339
Rtn Earn Endowment Incm Other Fnds$397,908$70▼ $397,838
Total Assets$519,732$120,070▼ $399,662
Liabilities
Accounts Payable and Accrued Expenses$1,824--
Total Liabilities$1,824$0▼ $1,824
Net Assets / Fund Balance
Total Net Assets Fund Balance$517,908$120,070▼ $397,838
Total Liabilities and Net Assets / Fund Balance$519,732$120,070▼ $399,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,793$18,793
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseTotal
Dr Charles PigottTrauma Medic$7,200$7,200

Board Members and Trustees

NameTitle
Pam WallisPresident
Donna GrishamRegion Admin
Caroll Anne HurtTreasurer/se
Donna PritchardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,374,210
Program Service Revenue
$0
Investment Income
$128
Other Revenue
$0
All Other Contributions
$4,884
Change in Net Assets
$-397,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,678,294
Salaries, Compensation, and Employee Benefits$93,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,519--$80,519
Occupancy$9,022--$9,022
Travel$7,459--$7,459
Current Officers, Directors, Trustees, and Key Employees$7,200--$7,200
Payroll Taxes$6,163--$6,163
Insurance$5,409--$5,409
Fees for Services Accounting$5,000--$5,000
Office Expenses$2,924--$2,924
Other Expenses$2,662--$2,662
All Other Expenses$1,597--$1,597
Fees for Services Other$1,534--$1,534
Fees for Services Legal$312--$312
Total Functional Expenses$5,772,176$0$0$5,772,176
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 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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
North Mississippi Trauma Systeminc
EIN
64-0923380
Address
1018 NORTH GLOSTER STREET SUITE B, TUPELO, MS 38804

Signing Officer

Name
Pam Wallis
Title
President
Signed
2020-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Wallis
Formed
1999
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
32
Employees
1

Preparer

Firm
Jackson Braswell Mullins & Bailey Pa
Address
PO BOX 298, CLEVELAND, MS 38732
Preparer
Chris Braswell
Phone
6628431555
Raw XML Appendix293 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH MISSISSIPPI TRAUMA SYSTEMINC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0640923380
ReturnHeader/Filer/USAddress/AddressLine1Txt01018 NORTH GLOSTER STREET SUITE B
ReturnHeader/Filer/USAddress/CityNm0TUPELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038804
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/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS BRASWELL
ReturnHeader/ReturnTs02021-05-06T15:11:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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