Civic Intelligence

Virgin Islands Perinatal Inc

990 • Fiscal year 2018 • EIN 66-0609857

Oct 01, 2017 to Sep 30, 2018

Christiansted, VI
Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

19th percentile

-9.1%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$602,382

Down $60,176 (-9.1%) from 2017

Net Assets

Down

$539,275

Down $85,191 (-14%) from 2017

Liabilities

Up

$63,107

Up $25,015 (+66%) from 2017

Revenue

Up

$530,960

Up $54,093 (+11%) from 2017

Expenses

Down

$616,151

Down $43,975 (-6.7%) from 2017

Net Income

Up

-$85,191

Up $98,068 (+54%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $981,627Liabilities 2011: $981,627Net Assets 2011: $02011Assets 2012: $1,031,586Liabilities 2012: $0Net Assets 2012: $1,031,5862012Assets 2013: $1,008,371Liabilities 2013: $3,154Net Assets 2013: $1,005,2172013Assets 2014: $939,716Liabilities 2014: $4,204Net Assets 2014: $935,5122014Assets 2015: $828,589Liabilities 2015: $3,687Net Assets 2015: $824,9022015Assets 2016: $862,340Liabilities 2016: $54,615Net Assets 2016: $807,7252016Assets 2017: $662,558Liabilities 2017: $38,092Net Assets 2017: $624,4662017Assets 2018: $602,382Liabilities 2018: $63,107Net Assets 2018: $539,2752018Assets 2019: $736,118Liabilities 2019: $110,506Net Assets 2019: $625,6122019Assets 2020: $1,252,122Liabilities 2020: $619,521Net Assets 2020: $632,6012020Assets 2021: $866,891Liabilities 2021: $197,728Net Assets 2021: $669,1632021Assets 2022: $944,020Liabilities 2022: $221,954Net Assets 2022: $722,0662022Assets 2023: $1,062,784Liabilities 2023: $54,336Net Assets 2023: $1,008,4482023Assets 2024: $1,264,423Liabilities 2024: $35,522Net Assets 2024: $1,228,9012024

Highlighted filing

2018

Assets$602,382
Liabilities$63,107
Net Assets$539,275

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $678,966Expenses 2011: $678,966Net Income 2011: $02011Revenue 2012: $718,512Expenses 2012: $668,553Net Income 2012: $49,9592012Revenue 2013: $620,313Expenses 2013: $646,682Net Income 2013: -$26,3692013Revenue 2014: $556,412Expenses 2014: $626,117Net Income 2014: -$69,7052014Revenue 2015: $526,966Expenses 2015: $637,576Net Income 2015: -$110,6102015Revenue 2016: $625,572Expenses 2016: $642,749Net Income 2016: -$17,1772016Revenue 2017: $476,867Expenses 2017: $660,126Net Income 2017: -$183,2592017Revenue 2018: $530,960Expenses 2018: $616,151Net Income 2018: -$85,1912018Revenue 2019: $700,639Expenses 2019: $614,302Net Income 2019: $86,3372019Revenue 2020: $952,110Expenses 2020: $945,121Net Income 2020: $6,9892020Revenue 2021: $830,876Expenses 2021: $794,314Net Income 2021: $36,5622021Revenue 2022: $624,871Expenses 2022: $571,968Net Income 2022: $52,9032022Revenue 2023: $981,195Expenses 2023: $694,813Net Income 2023: $286,3822023Revenue 2024: $621,781Expenses 2024: $401,328Net Income 2024: $220,4532024

Highlighted filing

2018

Revenue$530,960
Expenses$616,151
Net Income-$85,191
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

To improve access to primary health care services for underserved men, women, children and families utilizing a "family-centered" model of care that includes case management, outreach, health education, systems integration and pharmaceutical assistance.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.23$0.62$0.40$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.05$1.01$0.98$0.69$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.22$0.72$0.62$0.57$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.20$0.67$0.83$0.79$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.62$0.63$0.95$0.95$0.01
2019Summary only. Only limited summary data is available for this year.$0.74$0.11$0.63$0.70$0.61$0.09
2018Summary only. Only limited summary data is available for this year.$0.60$0.06$0.54$0.53$0.62$0.09
2017Summary only. Only limited summary data is available for this year.$0.66$0.04$0.62$0.48$0.66$0.18
2016Summary only. Only limited summary data is available for this year.$0.86$0.05$0.81$0.63$0.64$0.02
2015Summary only. Only limited summary data is available for this year.$0.83$0.00$0.82$0.53$0.64$0.11
2014Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$0.56$0.63$0.07
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.62$0.65$0.03
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.72$0.67$0.05
2011Summary only. Only limited summary data is available for this year.$0.98$0.98$0.00$0.68$0.68$0.00