Civic Intelligence

Upper Hudson Planned Parenthood Inc.

990 • Fiscal year 2012 • EIN 14-6000805

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

855 Central Avenue12206
Siviq Scores

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

Liabilities / Assets

67th percentile

0.68x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • NTEE E • $5M-$10M 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

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2012 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,106,842

Down $1,158,554 (-27%) from 2011

Net Assets

Down

$995,436

Down $1,935,185 (-66%) from 2011

Liabilities

Up

$2,111,406

Up $776,631 (+58%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,237,728

Up $879,316 (+20%) 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.

$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

2012

Assets$3,106,842
Liabilities$2,111,406
Net Assets$995,436

Operations Trend

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

2012

Revenue-
Expenses$5,237,728
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$5,283,226
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/ActivityOrMissionDescription0UPPER HUDSON PLANNED PARENTHOOD PROVIDES REPRODUCTIVE HEALTH CARE SERVICES, EDUCATION AND ADVOCACY IN THE COMMUNITIES OF ALBANY, COLUMBIA, GREENE, AND RENSSELAER COUNTIES. UHPP HAS SERVED THE CAPITAL REGION OF NEW YORK STATE SINCE 1934.
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IRS990/MissionDescription0UPPER 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0771588
IRS990/MortNotesPyblSecuredInvestProp/EOY0856326
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
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IRS990/NetAssetsOrFundBalancesEOY0995436
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0268944
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0268944
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-8957
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-8957
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions012889
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096029
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees073
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising015942
IRS990/Occupancy/ManagementAndGeneral094215
IRS990/Occupancy/ProgramServices0334304
IRS990/Occupancy/Total0444461
IRS990/OfficeExpenses/Total00
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IRS990/OtherAssetsTotal/EOY095190
IRS990/OtherEmployeeBenefits/Fundraising09872
IRS990/OtherEmployeeBenefits/ManagementAndGeneral054927
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IRS990/OtherExpensePriorYear01729728
IRS990/OtherExpensesCurrentYear02464422
IRS990/OtherExpenses/Description0OFFICE AND MEDICAL SUPPLIES
IRS990/OtherExpenses/Description1UNCOLLECTED FEES
IRS990/OtherExpenses/Description2CONTRACT SERVICES
IRS990/OtherExpenses/Description3PHARMACEUTICAL SUPPLIES
IRS990/OtherExpenses/Fundraising017064
IRS990/OtherExpenses/Fundraising1750
IRS990/OtherExpenses/ManagementAndGeneral011105
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Document Assets

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Filings

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