Civic Intelligence

Lea County Perinatal Program Inc

990EZ • Fiscal year 2016 • EIN 85-0337907

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

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

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,654

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 44.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,318

Down $2,080 (-61%) from 2015

Net Assets

Down

-$450

Down $2,201 (-126%) from 2015

Liabilities

Up

$1,768

Up $121 (+7.3%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Down

$89,860

Down $3,975 (-4.2%) from 2015

Expenses

Up

$92,061

Up $950 (+1.0%) from 2015

Net Income

Down

-$2,201

Down $4,925 (-181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$1,318
Liabilities$1,768
Net Assets-$450
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$89,860
Expenses$92,061
Net Income-$2,201
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$89,860
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 PHYSICIAN.-$46,352
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-$10,156
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA EGANSCoordinatorFT$39,654-$39,654
SHARON STURGILLPresident-$0--
GRINNY WALTONTreasurer-$0--
MARY PAT MILESDirector-$0--
LINDA QUINTELLASecrectary-$0--
NORMA GILBERTVice Preside-$0--
HARRIETT COOMBESDirector-$0--
FRANCES DANIELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lea County Perinatal Program Inc
EIN
85-0337907
Phone
5753939102
Address
PO BOX 941, HOBBS, NM 88241

Signing Officer

Name
Sharon Sturgill
Title
President
Phone
5753939102
Signed
2017-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Rpc Cpas Consultants Llp
Address
PO BOX 368, HOBBS, NM 88240
Preparer
James Waechter
Phone
5753923377
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 3,507 travel/mileage diem 1,858 interest 34 insurance 1,221 w/c insurance 769 late fees 130 bank fees 206 miscellaneous expenses 666 total 8,391”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,647 1,768”

Form 990-ez, Part III

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

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA EGANS
IRS990EZ/BooksInCareOfDetail/PhoneNum05753939102
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01923 N DAL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOBBS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0149
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2201
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07079
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01318
IRS990EZ/GrossReceiptsAmt089860
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01751
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01751
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-450
IRS990EZ/OccupancyRentUtltsAndMaintAmt03410
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/CompensationAmt739654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON STURGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRINNY WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY PAT MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA QUINTELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NORMA GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HARRIETT COOMBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANCES DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CYNTHIA EGANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRECTARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRENATAL AND ROUTINE CARE FOR LOW-INCOME PREGNANT WOMEN AND SPECIALIZED TESTING OF HIGH-RISK PREGNANCIES.
IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramServiceRevenueAmt089711
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 PHYSICIAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010156
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt146352
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072992
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01647
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01768
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092061
IRS990EZ/TotalProgramServiceExpensesAmt056508
IRS990EZ/TotalRevenueAmt089860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 4,672
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt089711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04672
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt0409866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409866
IRS990ScheduleA/TotalSupportAmt0414538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 3,507 TRAVEL/MILEAGE DIEM 1,858 INTEREST 34 INSURANCE 1,221 W/C INSURANCE 769 LATE FEES 130 BANK FEES 206 MISCELLANEOUS EXPENSES 666 TOTAL 8,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,647 1,768
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON STURGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753939102
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEA COUNTY PERINATAL PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAC
ReturnHeader/Filer/EIN0850337907
ReturnHeader/Filer/PhoneNum05753939102
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 941
ReturnHeader/Filer/USAddress/CityNm0HOBBS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850454285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RPC CPAS CONSULTANTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOBBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088240
ReturnHeader/PreparerPersonGrp/PhoneNum05753923377
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES WAECHTER
ReturnHeader/ReturnTs02017-01-26T17:15:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,318
Liabilities
$1,768
Net assets
-$450
Revenue
$89,860
Expenses
$92,061
Net income
-$2,201
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
2016Detailed filing. Detailed filing data is available for this year.$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