Civic Intelligence

Lea County Perinatal Program Inc

990EZ • Fiscal year 2013 • EIN 85-0337907

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 15, 2014

Organization ProfileN/A
PO Box 941Hobbs, NM 88241
Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,100

Down $3,116 (-50%) from 2012

Net Assets

Down

$1,600

Down $2,777 (-63%) from 2012

Liabilities

Down

$1,500

Down $339 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin33rd percentile

Revenue

Up

$79,075

Up $587 (+0.7%) from 2012

Expenses

Up

$81,852

Up $3,730 (+4.8%) from 2012

Net Income

Down

-$2,777

Down $3,143 (-859%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2013

Assets$3,100
Liabilities$1,500
Net Assets$1,600
Open 2013 Filing

Operations Trend

Revenue Growth49th 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

2013

Revenue$79,075
Expenses$81,852
Net Income-$2,777
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.3
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 Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06216
IRS990EZ/CashSavingsAndInvestments/EOY03100
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2777
IRS990EZ/FeesAndOthPymtToIndContractors01089
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts079075
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY04377
IRS990EZ/NetAssetsOrFundBalancesBOY04377
IRS990EZ/NetAssetsOrFundBalances/EOY01600
IRS990EZ/NetAssetsOrFundBalancesEOY01600
IRS990EZ/OccupancyRentUtilitiesAndMaint02692
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/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation736683
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/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7COORDINATOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08998
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRENATAL AND ROUTINE CARE FOR LOW-INCOME PREGNANT WOMEN AND SPECIALIZED TESTING OF HIGH-RISK PREGNANCIES.
IRS990EZ/PrintingPublicationsPostage0406
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/ProgramServiceExpenses01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses148801
IRS990EZ/ProgramServiceRevenue079075
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits068667
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01839
IRS990EZ/SumOfTotalLiabilities/EOY01500
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/BOY06216
IRS990EZ/TotalAssets/EOY03100
IRS990EZ/TotalExpenses081852
IRS990EZ/TotalProgramServiceExpenses049801
IRS990EZ/TotalRevenue079075
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year073816
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years074421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years069135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years071751
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0289123
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc079075
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04672
IRS990ScheduleA/OtherIncome170/Total04672
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98720
IRS990ScheduleA/PublicSupportTotal1700289123
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year073816
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years074421
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years069135
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years071751
IRS990ScheduleA/Total170/Total0289123
IRS990ScheduleA/TotalSupport0293795
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 1,693 LCPP-TRAVEL/PER DIEM 1,191 TRAVEL/MILEAGE DIEM 589 INSURANCE 2,886 W/C INSURANCE 673 STATE WORKMANS COMP FEES 43 BANK FEES 30 CHILDBIRTH CLASS EXPENSE 46 LICENSE & FEES 222 RENT EQUIPMENT 625 TESTING FEES 450 PHYSICIAN FEES/DELIVERIES 550 TOTAL 8,998
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,839 1,500
IRS990ScheduleO/GeneralExplanation/Explanation2PRENATAL AND ROUTINE CARE FOR LOW-INCOME PREGNANT WOMEN AND SPECIALIZED TESTING OF HIGH-RISK PREGNANCIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-15
ReturnHeader/Officer/Name0SHARON STURGILL
ReturnHeader/Officer/Phone05753939102
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-17
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T17:10:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,100
Liabilities
$1,500
Net assets
$1,600
Revenue
$79,075
Expenses
$81,852
Net income
-$2,777
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