Civic Intelligence

Planned Parenthood Hudson Peconic Inc.

990 • Fiscal year 2012 • EIN 11-2454790

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 13, 2014

4 Skyline Drive10532-2143
Siviq Scores

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

Liabilities / Assets

20th percentile

0.12x

Higher debt load relative to assets than 20% of similar nonprofits.

2012 filings • NTEE E • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

4.8%

Faster asset growth than 53% of similar nonprofits.

2012 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$25,980,377

Up $1,200,043 (+4.8%) from 2011

Net Assets

Down

$22,936,581

Down $558,202 (-2.4%) from 2011

Liabilities

Up

$3,043,796

Up $1,758,245 (+137%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,866,814

Down $583,119 (-3.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $25,625,702Liabilities 2010: $1,045,366Net Assets 2010: $24,580,3362010Assets 2011: $24,780,334Liabilities 2011: $1,285,551Net Assets 2011: $23,494,7832011Assets 2012: $25,980,377Liabilities 2012: $3,043,796Net Assets 2012: $22,936,5812012Assets 2013: $28,517,243Liabilities 2013: $3,230,962Net Assets 2013: $25,286,2812013Assets 2014: $28,801,133Liabilities 2014: $1,395,896Net Assets 2014: $27,405,2372014Assets 2015: $29,419,579Liabilities 2015: $1,295,390Net Assets 2015: $28,124,1892015Assets 2016: $33,325,442Liabilities 2016: $2,290,286Net Assets 2016: $31,035,1562016Assets 2017: $39,004,410Liabilities 2017: $2,270,619Net Assets 2017: $36,733,7912017Assets 2018: $40,272,381Liabilities 2018: $2,398,726Net Assets 2018: $37,873,6552018Assets 2019: $44,501,933Liabilities 2019: $2,724,937Net Assets 2019: $41,776,9962019Assets 2020: $53,805,077Liabilities 2020: $5,791,118Net Assets 2020: $48,013,9592020Assets 2021: $57,145,650Liabilities 2021: $6,436,955Net Assets 2021: $50,708,6952021Assets 2022: $56,775,060Liabilities 2022: $10,571,717Net Assets 2022: $46,203,3432022Assets 2023: $60,716,165Liabilities 2023: $10,082,031Net Assets 2023: $50,634,1342023Assets 2024: $61,924,131Liabilities 2024: $11,635,623Net Assets 2024: $50,288,5082024

Highlighted filing

2012

Assets$25,980,377
Liabilities$3,043,796
Net Assets$22,936,581

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $16,473,7332010Expenses 2011: $17,449,9332011Expenses 2012: $16,866,8142012Revenue 2013: $18,366,751Expenses 2013: $17,822,940Net Income 2013: $543,8112013Revenue 2014: $18,089,611Expenses 2014: $16,872,500Net Income 2014: $1,217,1112014Revenue 2015: $20,051,472Expenses 2015: $18,693,471Net Income 2015: $1,358,0012015Revenue 2016: $20,830,390Expenses 2016: $18,935,544Net Income 2016: $1,894,8462016Revenue 2017: $22,149,478Expenses 2017: $19,024,777Net Income 2017: $3,124,7012017Revenue 2018: $22,793,905Expenses 2018: $19,735,914Net Income 2018: $3,057,9912018Revenue 2019: $20,836,754Expenses 2019: $21,170,900Net Income 2019: -$334,1462019Revenue 2020: $24,842,183Expenses 2020: $21,927,284Net Income 2020: $2,914,8992020Revenue 2021: $21,311,896Expenses 2021: $21,833,951Net Income 2021: -$522,0552021Revenue 2022: $24,674,642Expenses 2022: $21,100,597Net Income 2022: $3,574,0452022Revenue 2023: $23,762,971Expenses 2023: $23,355,210Net Income 2023: $407,7612023Revenue 2024: $23,481,859Expenses 2024: $26,617,551Net Income 2024: -$3,135,6922024

Highlighted filing

2012

Revenue-
Expenses$16,866,814
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 13, 2014
Return Version
2012v2.1
Gross Receipts
$16,056,262
Mission and Program Overview

Mission

To empower individuals to determine their own sexual health & reproductive futures by operating centers that provide family planning & prenatal services, abortion services, health education, primary medical care, cancer detection & sexually transmitted infection testing & treatment.

Major Activities

Activity 2
Close to 29,000 teens, men, and women received the benefits of more than 1.700 community- and school-based education and training programs in suffolk, westchester, rockland and putnam counties -- a 10 percent increase over the programming provided in 2011. Our two smartwheels education and testing vans provided more than 8,000 people with up-to-date sexual health education and emergency contraception.
Activity 3
Our community organizing and advocacy initiatives had a record-breaking year in 2012. Energized by the komen announcement and fueled by the relentless attacks in congress and state legislatures on women's access to care and abortion, our supporters were driven to action. In a presidential election year where women's health was at stake, we worked in our communities and other affiliates to make women's health a winning issue.
Filing and Contact Details

Filer

EIN
11-2454790
Raw XML AppendixShowing 400 of 870 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.

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IRS990/Activity2/Description0CLOSE TO 29,000 TEENS, MEN, AND WOMEN RECEIVED THE BENEFITS OF MORE THAN 1.700 COMMUNITY- AND SCHOOL-BASED EDUCATION AND TRAINING PROGRAMS IN SUFFOLK, WESTCHESTER, ROCKLAND AND PUTNAM COUNTIES -- A 10 PERCENT INCREASE OVER THE PROGRAMMING PROVIDED IN 2011. OUR TWO SMARTWHEELS EDUCATION AND TESTING VANS PROVIDED MORE THAN 8,000 PEOPLE WITH UP-TO-DATE SEXUAL HEALTH EDUCATION AND EMERGENCY CONTRACEPTION.
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IRS990/Activity3/Description0OUR COMMUNITY ORGANIZING AND ADVOCACY INITIATIVES HAD A RECORD-BREAKING YEAR IN 2012. ENERGIZED BY THE KOMEN ANNOUNCEMENT AND FUELED BY THE RELENTLESS ATTACKS IN CONGRESS AND STATE LEGISLATURES ON WOMEN'S ACCESS TO CARE AND ABORTION, OUR SUPPORTERS WERE DRIVEN TO ACTION. IN A PRESIDENTIAL ELECTION YEAR WHERE WOMEN'S HEALTH WAS AT STAKE, WE WORKED IN OUR COMMUNITIES AND OTHER AFFILIATES TO MAKE WOMEN'S HEALTH A WINNING ISSUE.
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IRS990/Form990PartVIISectionA/Title28VP, FINANCE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses043808
IRS990/FundraisingEvents0368152
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities093159
IRS990/Gaming00
IRS990/GovernmentGrants05120284
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0820020
IRS990/GrossIncomeFundraisingEvents071069
IRS990/GrossReceipts016056262
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices0207057
IRS990/Insurance/Total0207057
IRS990/InventoriesForSaleOrUse/BOY0578416
IRS990/InventoriesForSaleOrUse/EOY0438151
IRS990/InvestmentIncomeCurrentYear0437027
IRS990/InvestmentIncome/ExclusionAmount0343868
IRS990/InvestmentIncomePriorYear0373699
IRS990/InvestmentIncome/TotalRevenueColumn0343868
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY013199554
IRS990/InvestmentsPubTradedSecurities/EOY014834708
IRS990/LandBldgEquipmentAccumDeprec05427482
IRS990/LandBuildingsEquipmentBasis011024070
IRS990/LandBuildingsEquipmentBasisNet/BOY06033741
IRS990/LandBuildingsEquipmentBasisNet/EOY05596588
IRS990/LessCostOthBasisSalesExpenses/Securities0726861
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO EMPOWER INDIVIDUALS TO DETERMINE THEIR OWN SEXUAL HEALTH AND REPRODUCTIVE FUTURES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY01877826
IRS990/NameOfPrincipalOfficerPerson0ANDREW J BRACCO
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY023494783
IRS990/NetAssetsOrFundBalancesEOY022936581
IRS990/NetGainOrLossInvestments/ExclusionAmount093159
IRS990/NetGainOrLossInvestments/TotalRevenueColumn093159
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount027261
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn027261
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions017082
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096042
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K08
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0219
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising046334
IRS990/Occupancy/ManagementAndGeneral0126249
IRS990/Occupancy/ProgramServices01163642
IRS990/Occupancy/Total01336225
IRS990/OfficeExpenses/Fundraising086496
IRS990/OfficeExpenses/ManagementAndGeneral0101793
IRS990/OfficeExpenses/ProgramServices0998306
IRS990/OfficeExpenses/Total01186595
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY058357
IRS990/OtherAssetsTotal/EOY098955
IRS990/OtherEmployeeBenefits/Fundraising025620
IRS990/OtherEmployeeBenefits/ManagementAndGeneral082903
IRS990/OtherEmployeeBenefits/ProgramServices0694612

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.9$11.6$50.3$23.5$26.6$3.14
2023Detailed filing. Detailed filing data is available for this year.$60.7$10.1$50.6$23.8$23.4$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$10.6$46.2$24.7$21.1$3.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.1$6.44$50.7$21.3$21.8$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$5.79$48.0$24.8$21.9$2.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.5$2.72$41.8$20.8$21.2$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.3$2.40$37.9$22.8$19.7$3.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$2.27$36.7$22.1$19.0$3.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$2.29$31.0$20.8$18.9$1.89
2015Detailed filing. Detailed filing data is available for this year.$29.4$1.30$28.1$20.1$18.7$1.36
2014Detailed filing. Detailed filing data is available for this year.$28.8$1.40$27.4$18.1$16.9$1.22
2013Detailed filing. Detailed filing data is available for this year.$28.5$3.23$25.3$18.4$17.8$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$3.04$22.9$16.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$1.29$23.5$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$1.05$24.6$16.5