Civic Intelligence

Lea County Perinatal Program Inc

990EZ • Fiscal year 2014 • EIN 85-0337907

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization ProfileN/A
PO Box 941Hobbs, NM 88241

(575) 393-9102

Siviq Scores

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

Liabilities / Assets

97th percentile

2.42x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,683

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 48.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$686

Down $2,414 (-78%) from 2013

Net Assets

Down

-$973

Down $2,573 (-161%) from 2013

Liabilities

Up

$1,659

Up $159 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin33rd percentile

Revenue

Up

$79,560

Up $485 (+0.6%) from 2013

Expenses

Up

$82,133

Up $281 (+0.3%) from 2013

Net Income

Up

-$2,573

Up $204 (+7.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$686
Liabilities$1,659
Net Assets-$973
Open 2014 Filing

Operations Trend

Revenue Growth48th 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

2014

Revenue$79,560
Expenses$82,133
Net Income-$2,573
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$79,560
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CASE MANAGEMENT SERVICES FOR WOMEN ENROLLED IN LCPP. PROVIDE DIRECT INTERACTION WITH WOMEN AND SETTING APPOINTMENTS FOR CARE WITH CLINIC OR PYSICIAN.-$48,242
DIRECT FEES TO HOSPITAL TO PROVIDE PRENATAL CARE FOR INDIGENT WOMEN AT RISK OF DELIVERY OF INFANTS WITH COMPLICATIONS OR MATERNAL HEALTH RISK DURING PREGNANCY-$497
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA EGANSCoordinatorFT$38,683-$38,683
MARY PAT MILESPresident-$0--
JERRY MCLAUGHLIN MDVice Preside-$0--
LINDA QUINTELLADirector-$0--
GRINNY WALTONTreasurer-$0--
SHARON STURGILLDirector-$0--
NORMA GILBERTDirector-$0--
DEBBY BARONSecretary-$0--
Filing and Contact Details

Filer

EIN
85-0337907
Phone
5753939102

Signing Officer

Name
Sharon Sturgill
Title
President
Phone
5753939102
Signed
2015-02-02
Discuss with paid preparer
Yes

Preparer

Preparer
James Waechter
Phone
5753923377
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 3,298 lcpp-travel/per diem 1,580 interest 8 insurance 1,072 w/c insurance 558 bank fees 147 ultra sounds 497 miscellaneous expenses 36 total 7,196”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,500 1,659”

Form 990-ez, Part III

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

Raw XML Appendix156 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/CompensationExplanationGrp/PersonNm0MARY PAT MILES
CompensationExplanation/CompensationExplanationGrp/PersonNm1JERRY MCLAUGHLIN MD
CompensationExplanation/CompensationExplanationGrp/PersonNm2LINDA QUINTELLA
CompensationExplanation/CompensationExplanationGrp/PersonNm3GRINNY WALTON
CompensationExplanation/CompensationExplanationGrp/PersonNm4SHARON STURGILL
CompensationExplanation/CompensationExplanationGrp/PersonNm5NORMA GILBERT
CompensationExplanation/CompensationExplanationGrp/PersonNm6DEBBY BARON
CompensationExplanation/CompensationExplanationGrp/PersonNm7CYNTHIA EGANS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA EGANS
IRS990EZ/BooksInCareOfDetail/PhoneNum05753939102
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101923 N DAL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/City0HOBBS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode088240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0686
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01854
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0686
IRS990EZ/GrossReceiptsAmt079560
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-973
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-973
IRS990EZ/OccupancyRentUtltsAndMaintAmt02643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt740.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt738683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY PAT MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY MCLAUGHLIN MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA QUINTELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRINNY WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON STURGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NORMA GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBBY BARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CYNTHIA EGANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07196
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRENATAL AND ROUTINE CARE FOR LOW-INCOME PREGNANT WOMEN AND SPECIALIZED TESTING OF HIGH-RISK PREGNANCIES.
IRS990EZ/PrintingPublicationsPostageAmt0757
IRS990EZ/ProgramServiceRevenueAmt079560
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CASE MANAGEMENT SERVICES FOR WOMEN ENROLLED IN LCPP. PROVIDE DIRECT INTERACTION WITH WOMEN AND SETTING APPOINTMENTS FOR CARE WITH CLINIC OR PYSICIAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0497
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt148242
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069683
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01659
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082133
IRS990EZ/TotalProgramServiceExpensesAmt048739
IRS990EZ/TotalRevenueAmt079560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 4,672
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97900
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt0217372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217372
IRS990ScheduleA/TotalSupportAmt0222044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 3,298 LCPP-TRAVEL/PER DIEM 1,580 INTEREST 8 INSURANCE 1,072 W/C INSURANCE 558 BANK FEES 147 ULTRA SOUNDS 497 MISCELLANEOUS EXPENSES 36 TOTAL 7,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,500 1,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRENATAL AND ROUTINE CARE FOR LOW-INCOME PREGNANT WOMEN AND SPECIALIZED TESTING OF HIGH-RISK PREGNANCIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON STURGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753939102
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEA COUNTY PERINATAL PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAC
ReturnHeader/Filer/EIN0850337907
ReturnHeader/Filer/PhoneNum05753939102
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 941
ReturnHeader/Filer/USAddress/City0HOBBS
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850454285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTING & CONSULTING GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 368
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOBBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode088240
ReturnHeader/PreparerPersonGrp/PhoneNum05753923377
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES WAECHTER
ReturnHeader/ReturnTs02015-02-13T08:48:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686
Liabilities
$1,659
Net assets
-$973
Revenue
$79,560
Expenses
$82,133
Net income
-$2,573
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits