Civic Intelligence

Upper Hudson Planned Parenthood Inc.

990 • Fiscal year 2011 • EIN 14-6000805

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 20, 2012

Organization ProfileWWW.PLANNEDPARENTHOOD.ORG/PLANNED-PARENTHOOD-UPPE

View Organization Page

855 Central Avenue12206
Siviq Scores

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

Liabilities / Assets

65th percentile

0.31x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • NTEE E • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-8.4%

Faster asset growth than 21% of similar nonprofits.

2011 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,265,396

Down $393,632 (-8.4%) from 2010

Net Assets

Up

$2,930,621

Up $24,348 (+0.8%) from 2010

Liabilities

Down

$1,334,775

Down $417,980 (-24%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,358,412

Down $115,673 (-2.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$15M$10M$5.0M$0Assets 2010: $4,659,028Liabilities 2010: $1,752,755Net Assets 2010: $2,906,2732010Assets 2011: $4,265,396Liabilities 2011: $1,334,775Net Assets 2011: $2,930,6212011Assets 2012: $3,106,842Liabilities 2012: $2,111,406Net Assets 2012: $995,4362012Assets 2013: $3,233,227Liabilities 2013: $3,145,608Net Assets 2013: $87,6192013Assets 2014: $2,697,652Liabilities 2014: $2,602,038Net Assets 2014: $95,6142014Assets 2015: $2,837,089Liabilities 2015: $2,486,247Net Assets 2015: $350,8422015Assets 2016: $2,814,734Liabilities 2016: $2,360,011Net Assets 2016: $454,7232016Assets 2017: $4,188,126Liabilities 2017: $2,258,872Net Assets 2017: $1,929,2542017Assets 2018: $5,707,536Liabilities 2018: $2,362,431Net Assets 2018: $3,345,1052018Assets 2019: $5,873,109Liabilities 2019: $2,125,348Net Assets 2019: $3,747,7612019Assets 2020: $7,637,470Liabilities 2020: $2,853,893Net Assets 2020: $4,783,5772020Assets 2021: $7,891,563Liabilities 2021: $2,142,984Net Assets 2021: $5,748,5792021Assets 2022: $12,561,374Liabilities 2022: $7,189,275Net Assets 2022: $5,372,0992022Assets 2023: $11,480,517Liabilities 2023: $6,810,968Net Assets 2023: $4,669,5492023Assets 2024: $10,562,257Liabilities 2024: $6,651,490Net Assets 2024: $3,910,7672024

Highlighted filing

2011

Assets$4,265,396
Liabilities$1,334,775
Net Assets$2,930,621
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,474,0852010Expenses 2011: $4,358,4122011Expenses 2012: $5,237,7282012Revenue 2013: $4,332,845Expenses 2013: $5,455,052Net Income 2013: -$1,122,2072013Revenue 2014: $5,039,535Expenses 2014: $5,030,993Net Income 2014: $8,5422014Revenue 2015: $5,500,133Expenses 2015: $5,243,743Net Income 2015: $256,3902015Revenue 2016: $6,334,431Expenses 2016: $6,230,558Net Income 2016: $103,8732016Revenue 2017: $7,883,460Expenses 2017: $6,427,856Net Income 2017: $1,455,6042017Revenue 2018: $8,283,793Expenses 2018: $6,842,068Net Income 2018: $1,441,7252018Revenue 2019: $8,262,518Expenses 2019: $7,942,246Net Income 2019: $320,2722019Revenue 2020: $8,459,569Expenses 2020: $7,506,683Net Income 2020: $952,8862020Revenue 2021: $8,885,973Expenses 2021: $8,041,285Net Income 2021: $844,6882021Revenue 2022: $8,377,061Expenses 2022: $8,598,082Net Income 2022: -$221,0212022Revenue 2023: $8,865,079Expenses 2023: $9,626,886Net Income 2023: -$761,8072023Revenue 2024: $9,802,848Expenses 2024: $10,601,870Net Income 2024: -$799,0222024

Highlighted filing

2011

Revenue-
Expenses$4,358,412
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 20, 2012
Return Version
2011v1.2
Gross Receipts
$4,989,779
Mission and Program Overview

Mission

Upper hudson planned parenthood is a community-based non-profit organization providing advocacy, education and reproductive health care services in the capital region of new york state since 1934.

Major Activities

Activity 2
ABORTION SERVICES - UHPP offers first trimester abortion services to women in our service area. We offer both medication abortion and in clinic abortion. The service includes pregnancy testing, options counseling, referrals for prenatal care or adoption as desired. Patients that choose to terminate pregnancy are given an ultrasound for accurate gestational age, abortion and follow-up care. Each patient is given a full range of options to consider for birth control after her procedure is complete.
Activity 3
PUBLIC AFFAIRS - UHPP participates in grassroots organizing, community outreach and education activities with the goal of empowering community members to participate in democratic action aimed at improving access to reproductive health care, comprehensive sex education and reproductive choice. UHPP also participates in limited direct lobbying of elected leaders at the state and national level for the same goals.
Filing and Contact Details

Filer

EIN
14-6000805
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IRS990/Activity2/Description0ABORTION SERVICES - UHPP offers first trimester abortion services to women in our service area. We offer both medication abortion and in clinic abortion. The service includes pregnancy testing, options counseling, referrals for prenatal care or adoption as desired. Patients that choose to terminate pregnancy are given an ultrasound for accurate gestational age, abortion and follow-up care. Each patient is given a full range of options to consider for birth control after her procedure is complete.
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IRS990/Description0FAMILY PLANNING SERVICES - UHPP offers a full range of family planning services and educational services. We provide comprehensive health care services for men and women of reproductive age including GYN exams and preventive screening, contraception info and supplies, sexually transmitted infection testing and treatment, cancer screening and pregnancy testing. All patients are given ample information by our medical staff to make well informed decisions about their sexual health.
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IRS990/Occupancy/Fundraising03825
IRS990/Occupancy/ManagementAndGeneral032820
IRS990/Occupancy/ProgramServices0175001
IRS990/Occupancy/Total0211646
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY072952
IRS990/OtherAssetsTotal/EOY081152
IRS990/OtherEmployeeBenefits/Fundraising09464
IRS990/OtherEmployeeBenefits/ManagementAndGeneral054366
IRS990/OtherEmployeeBenefits/ProgramServices0156607
IRS990/OtherEmployeeBenefits/Total0220437
IRS990/OtherExpensePriorYear01940458
IRS990/OtherExpensesCurrentYear01729728
IRS990/OtherExpenses/Description0PURCHASED SERVICES
IRS990/OtherExpenses/Description1PROF. CONSULTANTS
IRS990/OtherExpenses/Description2PHARMACEUTIAL SUPPLIES
IRS990/OtherExpenses/Description3OFFICE AND MEDICAL SUPPLIES
IRS990/OtherExpenses/Description4COMMUNITY ACTIVITIES
IRS990/OtherExpenses/Fundraising0330
IRS990/OtherExpenses/Fundraising127431
IRS990/OtherExpenses/Fundraising210028
IRS990/OtherExpenses/Fundraising32193
IRS990/OtherExpenses/ManagementAndGeneral0110130
IRS990/OtherExpenses/ManagementAndGeneral112306
IRS990/OtherExpenses/ManagementAndGeneral2127
IRS990/OtherExpenses/ManagementAndGeneral37472
IRS990/OtherExpenses/ManagementAndGeneral4346
IRS990/OtherExpenses/ProgramServices0129077
IRS990/OtherExpenses/ProgramServices137289
IRS990/OtherExpenses/ProgramServices2237437
IRS990/OtherExpenses/ProgramServices3153769
IRS990/OtherExpenses/ProgramServices4112827
IRS990/OtherExpenses/Total0239537
IRS990/OtherExpenses/Total177026
IRS990/OtherExpenses/Total2237564
IRS990/OtherExpenses/Total3171269
IRS990/OtherExpenses/Total4115366
IRS990/OtherLiabilities/BOY093771
IRS990/OtherLiabilities/EOY0182427
IRS990/OtherNotesLoansReceivableNet/BOY010000
IRS990/OtherNotesLoansReceivableNet/EOY010000
IRS990/OtherRevenueCurrentYear03634
IRS990/OtherRevenuePriorYear012956
IRS990/OtherSalariesAndWages/Fundraising077557
IRS990/OtherSalariesAndWages/ManagementAndGeneral0529717
IRS990/OtherSalariesAndWages/ProgramServices01410289
IRS990/OtherSalariesAndWages/Total02017563
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Fundraising060

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,265,396
Liabilities
$1,334,775
Net assets
$2,930,621
Revenue
-
Expenses
$4,358,412
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$6.65$3.91$9.80$10.6$0.80
2023Detailed filing. Detailed filing data is available for this year.$11.5$6.81$4.67$8.87$9.63$0.76
2022Detailed filing. Detailed filing data is available for this year.$12.6$7.19$5.37$8.38$8.60$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.89$2.14$5.75$8.89$8.04$0.84
2020Detailed filing. Detailed filing data is available for this year.$7.64$2.85$4.78$8.46$7.51$0.95
2019Detailed filing. Detailed filing data is available for this year.$5.87$2.13$3.75$8.26$7.94$0.32
2018Detailed filing. Detailed filing data is available for this year.$5.71$2.36$3.35$8.28$6.84$1.44
2017Detailed filing. Detailed filing data is available for this year.$4.19$2.26$1.93$7.88$6.43$1.46
2016Detailed filing. Detailed filing data is available for this year.$2.81$2.36$0.45$6.33$6.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.84$2.49$0.35$5.50$5.24$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.70$2.60$0.10$5.04$5.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.23$3.15$0.09$4.33$5.46$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$2.11$1.00$5.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.33$2.93$4.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$1.75$2.91$4.47