Civic Intelligence

Lea County Perinatal Program Inc

990EZ • Fiscal year 2012 • EIN 85-0337907

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 25, 2013

Organization ProfileN/A
PO Box 94188241
Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$6,216

Up $1,105 (+22%) from 2011

Net Assets

$4,377

No earlier filing loaded for comparison.

Liabilities

Up

$1,839

Up $739 (+67%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin44th percentile

Revenue

Up

$78,488

Up $4,067 (+5.5%) from 2011

Expenses

Up

$78,122

Up $6,622 (+9.3%) from 2011

Net Income

Down

$366

Down $2,555 (-87%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$10K$5.0K$0-$5.0KAssets 2011: $5,111Liabilities 2011: $1,1002011Assets 2012: $6,216Liabilities 2012: $1,839Net Assets 2012: $4,3772012Assets 2013: $3,100Liabilities 2013: $1,500Net Assets 2013: $1,6002013Assets 2014: $686Liabilities 2014: $1,659Net Assets 2014: -$9732014Assets 2015: $3,398Liabilities 2015: $1,647Net Assets 2015: $1,7512015Assets 2016: $1,318Liabilities 2016: $1,768Net Assets 2016: -$4502016Assets 2017: $1,354Liabilities 2017: $3,306Net Assets 2017: -$1,9522017Assets 2018: $1,910Liabilities 2018: $1,785Net Assets 2018: $1252018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$6,216
Liabilities$1,839
Net Assets$4,377
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2011: $74,421Expenses 2011: $71,500Net Income 2011: $2,9212011Revenue 2012: $78,488Expenses 2012: $78,122Net Income 2012: $3662012Revenue 2013: $79,075Expenses 2013: $81,852Net Income 2013: -$2,7772013Revenue 2014: $79,560Expenses 2014: $82,133Net Income 2014: -$2,5732014Revenue 2015: $93,835Expenses 2015: $91,111Net Income 2015: $2,7242015Revenue 2016: $89,860Expenses 2016: $92,061Net Income 2016: -$2,2012016Revenue 2017: $88,945Expenses 2017: $90,447Net Income 2017: -$1,5022017Revenue 2018: $88,506Expenses 2018: $86,429Net Income 2018: $2,0772018Revenue 2019: $75,024Expenses 2019: $75,149Net Income 2019: -$1252019

Highlighted filing

2012

Revenue$78,488
Expenses$78,122
Net Income$366
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 25, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Prenatal and routine care for low-income pregnant women and specialized testing of high-risk pregnancies.

Filing and Contact Details

Filer

EIN
85-0337907
Raw XML Appendix212 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
CompensationExplanation/Compensation/PersonName0MARY PAT MILES
CompensationExplanation/Compensation/PersonName1JERRY MCLAUGHLIN MD
CompensationExplanation/Compensation/PersonName2LINDA QUINTELLA
CompensationExplanation/Compensation/PersonName3GRINNY WALTON
CompensationExplanation/Compensation/PersonName4SHARON STURGILL
CompensationExplanation/Compensation/PersonName5NORMA GILBERT
CompensationExplanation/Compensation/PersonName6DEBBY BARON
CompensationExplanation/Compensation/PersonName7CYNTHIA EGANS
CompensationExplanation/Compensation/PersonName8BELINDA BATTAGLINI
CompensationExplanation/Compensation/PersonName9JULIE GOOD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05111
IRS990EZ/CashSavingsAndInvestments/EOY06216
IRS990EZ/ContributionsGiftsGrantsEtc0549
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0366
IRS990EZ/FeesAndOthPymtToIndContractors01837
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts078488
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY04011
IRS990EZ/NetAssetsOrFundBalancesBOY04011
IRS990EZ/NetAssetsOrFundBalances/EOY04377
IRS990EZ/NetAssetsOrFundBalancesEOY04377
IRS990EZ/OccupancyRentUtilitiesAndMaint03576
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOBBS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9HOBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode088240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode188240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode288240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode388240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode488240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode588240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode688240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode788240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode888240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode988240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation736282
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY PAT MILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY MCLAUGHLIN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA QUINTELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GRINNY WALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHARON STURGILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NORMA GILBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEBBY BARON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CYNTHIA EGANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8BELINDA BATTAGLINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JULIE GOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09062
IRS990EZ/OtherRevenueTotal04672
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRENATAL AND ROUTINE CARE FOR LOW-INCOME PREGNANT WOMEN AND SPECIALIZED TESTING OF HIGH-RISK PREGNANCIES.
IRS990EZ/PrintingPublicationsPostage0357
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DIRECT FEES TO HOSPITAL TO PROVIDE PRENATAL CARE FOR INDIGENT WOMEN AT RISK OF DELIVERY OF INFANTS WITH COMPLICATIONS OR MATERNAL HEALTH RISK DURING PREGNANCY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CASE MANAGEMENT SERVICES FOR WOMEN ENROLLED IN LCPP. PROVIDE DIRECT INTERACTION WITH WOMEN AND SETTING APPOINTMENTS FOR CARE WITH CLINIC OR PYSICIAN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046365
IRS990EZ/ProgramServiceRevenue073267
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits063290
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01100
IRS990EZ/SumOfTotalLiabilities/EOY01839
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101923 N DAL PASO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOBBS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088240
IRS990EZ/TheBooksAreInCareOf/NamePerson0CYNTHIA EGANS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05753939102
IRS990EZ/TotalAssets/BOY05111
IRS990EZ/TotalAssets/EOY06216
IRS990EZ/TotalExpenses078122
IRS990EZ/TotalProgramServiceExpenses046365
IRS990EZ/TotalRevenue078488
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear073816
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year074421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years069135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years071751
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years071498
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0360621
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc073267
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04672
IRS990ScheduleA/OtherIncome170/Total04672
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98720
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700360621
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear073816
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year074421
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years069135
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years071751
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years071498
IRS990ScheduleA/Total170/Total0360621
IRS990ScheduleA/TotalSupport0365293
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 4,672 TOTAL 4,672
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE EXPENSE 2,354 TRAVEL EXPENSE/PER DIEM 297 LCPP-TRAVEL/PER DIEM 460 TRAVEL/MILEAGE DIEM 463 INSURANCE 538 INS./EMPLOYER LIABILITY 806 INS./DIRECTOR LIABILTIY 2,259 W/C INSURANCE 570 BANK FEES 30 LICENSE & FEES 30 RENT EQUIPMENT 1,255 TOTAL 9,062
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,100 1,839
IRS990ScheduleO/GeneralExplanation/Explanation3PRENATAL AND ROUTINE CARE FOR LOW-INCOME PREGNANT WOMEN AND SPECIALIZED TESTING OF HIGH-RISK PREGNANCIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0850337907
ReturnHeader/Filer/Name/BusinessNameLine10LEA COUNTY PERINATAL PROGRAM INC
ReturnHeader/Filer/NameControl0LEAC
ReturnHeader/Filer/Phone05753939102
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 941
ReturnHeader/Filer/USAddress/City0HOBBS
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088241
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-25
ReturnHeader/Officer/Name0SHARON STURGILL
ReturnHeader/Officer/Phone05753939102
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING & CONSULTING GROUP LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 368
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOBBS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088240
ReturnHeader/Preparer/Name0JAMES WAECHTER
ReturnHeader/Preparer/Phone05753923377
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T11:03:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,216
Liabilities
$1,839
Net assets
$4,377
Revenue
$78,488
Expenses
$78,122
Net income
$366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$75.0$75.1$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.79$0.13$88.5$86.4$2.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$3.31$1.95$88.9$90.4$1.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.77$0.45$89.9$92.1$2.20
2015Detailed filing. Detailed filing data is available for this year.$3.40$1.65$1.75$93.8$91.1$2.72
2014Detailed filing. Detailed filing data is available for this year.$0.69$1.66$0.97$79.6$82.1$2.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.50$1.60$79.1$81.9$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$1.84$4.38$78.5$78.1$0.37
2011Summary only. Only limited summary data is available for this year.$5.11$1.10$74.4$71.5$2.92