Civic Intelligence

Lea County Perinatal Program Inc

990EZ • Fiscal year 2018 • EIN 85-0337907

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 18, 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

94th percentile

0.93x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,697

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 46.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,910

Up $556 (+41%) from 2017

Net Assets

Up

$125

Up $2,077 (+106%) from 2017

Liabilities

Down

$1,785

Down $1,521 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Down

$88,506

Down $439 (-0.5%) from 2017

Expenses

Down

$86,429

Down $4,018 (-4.4%) from 2017

Net Income

Up

$2,077

Up $3,579 (+238%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$1,910
Liabilities$1,785
Net Assets$125
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$88,506
Expenses$86,429
Net Income$2,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$88,506
Mission and Program Overview

Mission

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

Case management services for women enrolled in lcpp.

Program Services

DescriptionGrantsExpenses
PROVIDE DIRECT INTERACTION WITH WOMEN AND SETTING APPOINTMENTS FOR CARE WITH CLINIC OR PHYSICIAN.-$43,215
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA EGANSKey EmployeeFT$40,697-$40,697
SHARON STURGILLPresident-$0--
MARY PAT MILESVice Preside-$0--
LINDA QUINTELASecretary-$0--
GRINNY WALTONTreasurer-$0--
HARRIETT COOMBESDirector-$0--
FRANCES DANIELDirector-$0--
NORMA GILBERTDirector-$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
2018-10-18
Discuss with paid preparer
Yes

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
PO BOX 220, HOBBS, NM 88241-0220
Preparer
Joan M Brooks
Phone
5753932171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 1,491 telephone expense 2,923 lcpp travel 1,574 property insurance 1,372 professional liability ins. 1,478 worker's comp 523 total 9,361”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 3,306 1,785”

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
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/BOYAmt01354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0240
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02077
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03165
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01910
IRS990EZ/GrossReceiptsAmt088506
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125
IRS990EZ/OccupancyRentUtltsAndMaintAmt0585
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/AverageHrsPerWkDevotedToPosRt71.00
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/PersonNm1MARY PAT MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA QUINTELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRINNY WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HARRIETT COOMBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANCES DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NORMA GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ADELA PRIETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CYNTHIA EGANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8KEY EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CASE MANAGEMENT SERVICES FOR WOMEN ENROLLED IN LCPP.
IRS990EZ/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramServiceRevenueAmt088266
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE DIRECT INTERACTION WITH WOMEN AND SETTING APPOINTMENTS FOR CARE WITH CLINIC OR PHYSICIAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073199
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03306
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01785
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086429
IRS990EZ/TotalProgramServiceExpensesAmt043215
IRS990EZ/TotalRevenueAmt088506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0434426
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt088266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0434426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079560
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0434426
IRS990ScheduleA/TotalSupportAmt0434426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,491 TELEPHONE EXPENSE 2,923 LCPP TRAVEL 1,574 PROPERTY INSURANCE 1,372 PROFESSIONAL LIABILITY INS. 1,478 WORKER'S COMP 523 TOTAL 9,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,306 1,785
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON STURGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753939102
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
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/AtSubmissionCreationDeviceId04B9790132DB423E924743EEAE86F87E4C88060BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B9790132DB423E924743EEAE86F87E4C88060BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.236.53.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:33:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850214336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MILLER & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOBBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882410220
ReturnHeader/PreparerPersonGrp/PhoneNum05753932171
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN M BROOKS
ReturnHeader/ReturnTs02018-11-02T16:33:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,910
Liabilities
$1,785
Net assets
$125
Revenue
$88,506
Expenses
$86,429
Net income
$2,077
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
2018Detailed filing. Detailed filing data is available for this year.$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