Civic Intelligence

Lea County Perinatal Program Inc

990EZ • Fiscal year 2017 • EIN 85-0337907

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 19, 2018

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

2.44x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$40,697

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 45.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,354

Up $36 (+2.7%) from 2016

Net Assets

Down

-$1,952

Down $1,502 (-334%) from 2016

Liabilities

Up

$3,306

Up $1,538 (+87%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Down

$88,945

Down $915 (-1.0%) from 2016

Expenses

Down

$90,447

Down $1,614 (-1.8%) from 2016

Net Income

Up

-$1,502

Up $699 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$1,354
Liabilities$3,306
Net Assets-$1,952
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$88,945
Expenses$90,447
Net Income-$1,502
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.1
Gross Receipts
$88,945
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.-$43,840
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-$10,775
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA EGANSCoordinatorFT$40,697-$40,697
SHARON STURGILLPresident-$0--
GRINNY WALTONTreasurer-$0--
MARY PAT MILESDirector-$0--
LINDA QUINTELLASecrectary-$0--
NORMA GILBERTVice Preside-$0--
HARRIETT COOMBESDirector-$0--
FRANCES DANIELDirector-$0--
ADELA PRIETODirector-$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
2018-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1801 N DAL PASO, HOBBS, NM 88240
Preparer
Teresa Carol Snider
Phone
5753923377
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 2,963 travel/mileage diem 1,969 insurance 2,759 w/c insurance 747 late fees 142 bank fees 44 ultra sounds 167 contract services-other 134 testing fees 300 miscellaneous expenses 41 total 9,266”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,768 3,306”

Form 990-ez, Part III

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

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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOBBS
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01318
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0519
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-1502
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt088945
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-450
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1952
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-450
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1952
IRS990EZ/OccupancyRentUtltsAndMaintAmt03439
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt840697
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/PersonNm7ADELA PRIETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CYNTHIA 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/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRENATAL AND ROUTINE CARE FOR LOW-INCOME PREGNANT WOMEN AND SPECIALIZED TESTING OF HIGH-RISK PREGNANCIES.
IRS990EZ/PrintingPublicationsPostageAmt0274
IRS990EZ/ProgramServiceRevenueAmt088426
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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/ProgramServiceExpensesAmt010775
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074718
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01768
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03306
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090447
IRS990EZ/TotalProgramServiceExpensesAmt054615
IRS990EZ/TotalRevenueAmt088945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0424995
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt0424995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0424995
IRS990ScheduleA/TotalSupportAmt0424995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 2,963 TRAVEL/MILEAGE DIEM 1,969 INSURANCE 2,759 W/C INSURANCE 747 LATE FEES 142 BANK FEES 44 ULTRA SOUNDS 167 CONTRACT SERVICES-OTHER 134 TESTING FEES 300 MISCELLANEOUS EXPENSES 41 TOTAL 9,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,768 3,306
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON STURGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753939102
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08AD1B5C2A0F46212C9924EA6D32B631C5FF13789
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B1025A5526F1F76010D72D0EA94C82013AE7041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 N DAL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOBBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088240
ReturnHeader/PreparerPersonGrp/PhoneNum05753923377
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA CAROL SNIDER
ReturnHeader/ReturnTs02018-02-20T17:01:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,354
Liabilities
$3,306
Net assets
-$1,952
Revenue
$88,945
Expenses
$90,447
Net income
-$1,502
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
2017Detailed filing. Detailed filing data is available for this year.$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