Civic Intelligence

Planned Parenthood of Southern New England Inc.

990 • Fiscal year 2017 • EIN 06-0263565

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 26, 2017

Organization ProfileWWW.PLANNEDPARENTHOOD.ORG/PPSNE

View Organization Page

345 Whitney AvenueNew Haven, CT 06511

(203) 752-2850

Siviq Scores

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

Liabilities / Assets

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.10x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$43,811,269

Up $7,132,408 (+19%) from 2016

Net Assets

Up

$39,959,441

Up $7,898,050 (+25%) from 2016

Liabilities

Down

$3,851,828

Down $765,642 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin77th percentile

Revenue

Up

$39,955,385

Up $5,533,818 (+16%) from 2016

Expenses

Up

$32,788,894

Up $1,624,466 (+5.2%) from 2016

Net Income

Up

$7,166,491

Up $3,909,352 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2011: $22,485,929Liabilities 2011: $2,461,796Net Assets 2011: $20,024,1332011Assets 2012: $25,370,312Liabilities 2012: $2,434,474Net Assets 2012: $22,935,8382012Assets 2013: $31,210,633Liabilities 2013: $2,946,671Net Assets 2013: $28,263,9622013Assets 2014: $33,810,562Liabilities 2014: $2,721,255Net Assets 2014: $31,089,3072014Assets 2015: $33,073,008Liabilities 2015: $3,634,673Net Assets 2015: $29,438,3352015Assets 2016: $36,678,861Liabilities 2016: $4,617,470Net Assets 2016: $32,061,3912016Assets 2017: $43,811,269Liabilities 2017: $3,851,828Net Assets 2017: $39,959,4412017Assets 2018: $48,005,728Liabilities 2018: $3,847,529Net Assets 2018: $44,158,1992018Assets 2019: $53,946,643Liabilities 2019: $2,830,117Net Assets 2019: $51,116,5262019Assets 2020: $52,185,866Liabilities 2020: $3,212,281Net Assets 2020: $48,973,5852020Assets 2021: $65,384,576Liabilities 2021: $8,054,556Net Assets 2021: $57,330,0202021Assets 2022: $77,636,187Liabilities 2022: $2,259,507Net Assets 2022: $75,376,6802022Assets 2023: $83,155,927Liabilities 2023: $3,656,418Net Assets 2023: $79,499,5092023Assets 2024: $80,954,201Liabilities 2024: $3,704,701Net Assets 2024: $77,249,5002024

Highlighted filing

2017

Assets$43,811,269
Liabilities$3,851,828
Net Assets$39,959,441
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2011: $25,250,0182011Expenses 2012: $26,554,6612012Revenue 2013: $34,246,902Expenses 2013: $29,353,302Net Income 2013: $4,893,6002013Revenue 2014: $31,966,145Expenses 2014: $29,955,049Net Income 2014: $2,011,0962014Revenue 2015: $29,142,190Expenses 2015: $30,953,926Net Income 2015: -$1,811,7362015Revenue 2016: $34,421,567Expenses 2016: $31,164,428Net Income 2016: $3,257,1392016Revenue 2017: $39,955,385Expenses 2017: $32,788,894Net Income 2017: $7,166,4912017Revenue 2018: $38,875,273Expenses 2018: $35,066,922Net Income 2018: $3,808,3512018Revenue 2019: $43,018,549Expenses 2019: $35,579,467Net Income 2019: $7,439,0822019Revenue 2020: $39,803,932Expenses 2020: $40,281,936Net Income 2020: -$478,0042020Revenue 2021: $37,634,579Expenses 2021: $37,418,619Net Income 2021: $215,9602021Revenue 2022: $62,159,072Expenses 2022: $38,862,194Net Income 2022: $23,296,8782022Revenue 2023: $43,819,122Expenses 2023: $42,026,722Net Income 2023: $1,792,4002023Revenue 2024: $41,045,786Expenses 2024: $47,389,780Net Income 2024: -$6,343,9942024

Highlighted filing

2017

Revenue$39,955,385
Expenses$32,788,894
Net Income$7,166,491
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$40,088,152
Mission and Program Overview

Mission

Planned parenthood of southern new england, inc.'s mission is to protect the fundamental right of all people to manage their own fertility and sexual health and ensure access to services, education and information to realize that right.

FAMILY PLANNING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,562,973$19,568,344▲ $3,005,371
Investments in Publicly Traded Securities$9,095,206$10,077,789▲ $982,583
Cash and Non-Interest-Bearing Accounts$2,327,876$6,495,311▲ $4,167,435
Pledges and Grants Receivable$5,085,350$4,353,728▼ $731,622
Accounts Receivable$1,541,694$1,411,475▼ $130,219
Prepaid Expenses and Deferred Charges$1,133,208$877,562▼ $255,646
Inventories for Sale or Use$780,191$868,133▲ $87,942
Investments Other Securities$100,000$100,000→ $0
Total Assets$36,678,861$43,811,269▲ $7,132,408
Other Assets Total$52,363$58,927▲ $6,564
Liabilities
Accounts Payable and Accrued Expenses$2,455,894$2,733,120▲ $277,226
Mortgage Notes Payable Secured by Investment Property$2,000,000$1,000,000▼ $1,000,000
Grants Payable$161,576$118,708▼ $42,868
Total Liabilities$4,617,470$3,851,828▼ $765,642
Net Assets / Fund Balance
Unrestricted Net Assets$20,846,386$24,887,491▲ $4,041,105
Temporarily Rstr Net Assets$9,905,458$13,762,403▲ $3,856,945
Permanently Rstr Net Assets$1,309,547$1,309,547→ $0
Total Net Assets Fund Balance$32,061,391$39,959,441▲ $7,898,050
Total Liabilities and Net Assets / Fund Balance$36,678,861$43,811,269▲ $7,132,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,472,214$6,561,380$17,033,594
Equipment$6,080,127$4,045,644$10,125,771
Leasehold Improvements$780,482$2,464,810$3,245,292
Land$2,235,521-$2,235,521

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,195,206-▲ $982,583-$10,177,789
2015$9,263,024$105,499▼ $173,317-$9,195,206
2014$8,724,910-▲ $587,016$48,902$9,263,024
2013$7,719,949$46,000▲ $1,035,561$76,600$8,724,910
2012$6,157,785$970,961▲ $591,203-$7,719,949
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith T TabarPresident & CEOFT$377,098$66,654$443,752
Linda CoteCFOFT$210,139$23,742$233,881
Mary BawzaChief Operating OfficerFT$205,991$21,008$226,999
Marjorie WrenVP DevelopmentFT$148,513$15,347$163,860
Tyler ThorpeVP People Dev & SupportFT$141,899$6,044$147,943
Susan YolenVP Public Policy & AdvocacFT$130,415$16,983$147,398
Lisa MarvinsmithDirector quality ImprovementFT$132,084$14,574$146,658
Sally HellermanDirector medical ServicesFT$127,200$8,059$135,259

Board Members and Trustees

NameTitle
Simone JoyauxChair
Gayle CapozzaloVice Chair
Brett SmileyDirector
Bridget BairdDirector
Chris CorcoranDirector
Clay PellDirector
Erica BuchsbaumDirector
Fahd VahidyDirector
Holland DunnDirector
Melissa DavisDirector
Nancie SchwarzmanDirector
Sara LuloDirector
Sue HesselDirector
Susan MarkDirector
Susan RossDirector
Tekisha EveretteDirector
Frances PadillaAssistant Treasurer
Karen Dubois-waltonSecretary
Leigh BonneyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Highend LLCProperty/building MaintenancePO BOX 985, Westbrook, CT 06498$494,333
Red Thread Spaces LLCOffice Furniture300 EAST RIVER DR, East Hartford, CT 06108$160,054
SpurrellMedical Contractor345 WHITNEY AVENUE, New Haven, CT 06511$143,165
Techton ArchitectsArchitecture1 HARTFORD SQUARE WEST, Hartford, CT 06106$135,695
-Medical Contractor345 WHITNEY AVENUE, New Haven, CT 06511$135,690
Revenue and Support

Revenue Composition

Contributions and Grants
$15,505,197
Program Service Revenue
$21,457,809
Investment Income
$251,023
Other Revenue
$2,741,356
All Other Contributions
$9,625,912
Change in Net Assets
$7,166,491

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded20$1,995,181Fair Market Value
Total Noncash Contributions20$1,995,181-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,955,385
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$864,326
Total Revenue per Audited Statements
$40,819,711
Total Revenue per Form 990
$39,955,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,098,562
Other Expenses$15,690,332
Total Fundraising Expense$1,374,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,695,546$2,531,908$832,645$13,060,099
Other Employee Benefits$1,208,678$349,470$104,635$1,662,783
Occupancy$1,502,219$79,264$27,905$1,609,388
Office Expenses$708,807$615,572$132,673$1,457,052
Fees for Services Other$1,013,516$399,609$33,197$1,446,322
Depreciation Depletion$1,075,614$269,593-$1,345,207
Payroll Taxes$794,174$208,635$68,320$1,071,129
Current Officers, Directors, Trustees, and Key Employees$757,086$197,706$65,018$1,019,810
All Other Expenses$401,265$506,904$64,211$972,380
Conferences and Meetings$269,730$269,607$13,658$552,995
Other Expenses$508,079$688-$508,079
Insurance$302,403$67,092-$369,495
Pension Plan Contributions$213,356$53,270$18,115$284,741
Payments to Affiliates$257,833--$257,833
Travel$193,348$25,706$14,239$233,293
Fees for Services Legal$2,683$80,086-$82,769
Fees for Services Accounting-$52,175-$52,175
Interest-$45,865-$45,865
Total Functional Expenses$25,661,128$5,753,150$1,374,616$32,788,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,921,661
Expenses per Audited Statements$32,788,894
Total Expenses per Form 990$32,788,894
Expenses Not Reported on Form 990$132,767
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$132,767
Fundraising Gross Income$64,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon$717,289$46,500$31,430$15,070
2016 Champions$158,519$8,450$11,490$-3,040
Total Events$974,804$64,750$132,767$-68,017
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's board of directors together with the chief executive officer, chief financial officer and controller reviews the exempt organization return.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all employees upon employment to sign a statement indicating that they have received the organization's human resource manual and that they agree to abide by all the policies it contains including conflict of interest. Staff members are asked to contact human resources with any questions about potential conflicts of interest. The human resources department collects the necessary information from the staff member and their supervisor as necessary to determine if a potential conflict exists. Human resources consults with senior management to make a final determination and provides the staff member with a written response regarding the situation.”

Form 990, Part VI, Section B, Line 15

“The organization submits all its job descriptions for market assessments periodically and each time a position is created or modified. The market assessments are completed by an independent firm that recommends a compensation range for each position based on competitive data of similar positions. Concerning the ceo's position, the market assessment includes a comprehensive analysis with recommendations for the board of directors who determine and approve the ceo's compensation. Compensation for newly created officers and other key positions is recommended by the ceo, with input from the market assessments, and approved by the board of directors as part of the annual plan and budget. An annual rate of increase for existing positions is recommended by the ceo and approved by the board of directors. Discussions with the board of directors are recorded in the minutes of the meetings.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Planned Parenthood of
EIN
06-0263565
Phone
2037522850
Address
345 WHITNEY AVENUE, NEW HAVEN, CT 06511

Signing Officer

Name
Linda Cote
Title
CFO
Phone
2037522850
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Cote
Formed
1939
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
325
Volunteers
523

Preparer

Firm
Whittlesey & Hadley Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Lisa Wills
Phone
8605223111
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Finance committee reviews the financial statements prior to issuance. The same committee selects the independent accountant to perform the audit.”

Financial Statement Notes

PART V, LINE 4:

“The objective is long term growth of capital and income to meet the current and future needs of the organization.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses netted in tax return 132,767.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expenses netted in tax return 132,767.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm5FAHD VAHIDY
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANCES PADILLA
IRS990/Form990PartVIISectionAGrp/PersonNm7GAYLE CAPOZZALO
IRS990/Form990PartVIISectionAGrp/PersonNm8HOLLAND DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN DUBOIS-WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm10LEIGH BONNEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MELISSA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCIE SCHWARZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SARA LULO
IRS990/Form990PartVIISectionAGrp/PersonNm14SIMONE JOYAUX
IRS990/Form990PartVIISectionAGrp/PersonNm15SUE HESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN MARK
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm18TEKISHA EVERETTE
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDITH T TABAR
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IRS990/Form990PartVIISectionAGrp/PersonNm23MARJORIE WREN
IRS990/Form990PartVIISectionAGrp/PersonNm24SALLY HELLERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25SUSAN YOLEN
IRS990/Form990PartVIISectionAGrp/PersonNm26TYLER THORPE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIR-QUALITY IMPROVEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR-MEDICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP PUBLIC POLICY & ADVOCAC
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP PEOPLE DEV & SUPPORT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0132767
IRS990/FundraisingGrossIncomeAmt064750
IRS990/GamingActivitiesInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND, INC.'S MISSION IS TO PROTECT THE FUNDAMENTAL RIGHT OF ALL PEOPLE TO MANAGE THEIR OWN FERTILITY AND SEXUAL HEALTH AND ENSURE ACCESS TO SERVICES, EDUCATION AND INFORMATION TO REALIZE THAT RIGHT.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0349470

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,811,269
Liabilities
$3,851,828
Net assets
$39,959,441
Revenue
$39,955,385
Expenses
$32,788,894
Net income
$7,166,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.0$3.70$77.2$41.0$47.4$6.34
2023Detailed filing. Detailed filing data is available for this year.$83.2$3.66$79.5$43.8$42.0$1.79
2022Detailed filing. Detailed filing data is available for this year.$77.6$2.26$75.4$62.2$38.9$23.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.4$8.05$57.3$37.6$37.4$0.22
2020Detailed filing. Detailed filing data is available for this year.$52.2$3.21$49.0$39.8$40.3$0.48
2019Detailed filing. Detailed filing data is available for this year.$53.9$2.83$51.1$43.0$35.6$7.44
2018Detailed filing. Detailed filing data is available for this year.$48.0$3.85$44.2$38.9$35.1$3.81
2017Detailed filing. Detailed filing data is available for this year.$43.8$3.85$40.0$40.0$32.8$7.17
2016Detailed filing. Detailed filing data is available for this year.$36.7$4.62$32.1$34.4$31.2$3.26
2015Detailed filing. Detailed filing data is available for this year.$33.1$3.63$29.4$29.1$31.0$1.81
2014Detailed filing. Detailed filing data is available for this year.$33.8$2.72$31.1$32.0$30.0$2.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$2.95$28.3$34.2$29.4$4.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$2.43$22.9$26.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$2.46$20.0$25.3