Civic Intelligence

Planned Parenthood Shasta-Diablo

990 • Fiscal year 2018 • EIN 20-1489361

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A
PO Box 1116Concord, CA 94522

(510) 559-7973

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.09x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$389,713

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 68.8% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

94th percentile

63%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

54%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$429,555

Up $165,507 (+63%) from 2017

Net Assets

Up

$381,123

Up $175,084 (+85%) from 2017

Liabilities

Down

$48,432

Down $9,577 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$566,439

Up $198,797 (+54%) from 2017

Expenses

Up

$391,355

Up $22,128 (+6.0%) from 2017

Net Income

Up

$175,084

Up $176,669 (+11146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $120,332Liabilities 2011: $0Net Assets 2011: $120,3322011Assets 2012: $133,359Liabilities 2012: $0Net Assets 2012: $133,3592012Assets 2013: $124,287Liabilities 2013: $0Net Assets 2013: $124,2872013Assets 2014: $101,236Liabilities 2014: $1,447Net Assets 2014: $99,7892014Assets 2015: $371,544Liabilities 2015: $4,279Net Assets 2015: $367,2652015Assets 2016: $247,848Liabilities 2016: $40,224Net Assets 2016: $207,6242016Assets 2017: $264,048Liabilities 2017: $58,009Net Assets 2017: $206,0392017Assets 2018: $429,555Liabilities 2018: $48,432Net Assets 2018: $381,1232018Assets 2019: $535,386Liabilities 2019: $13,457Net Assets 2019: $521,9292019Assets 2020: $1,051,414Liabilities 2020: $167,139Net Assets 2020: $884,2752020Assets 2021: $893,982Liabilities 2021: $33,105Net Assets 2021: $860,8772021Assets 2022: $999,305Liabilities 2022: $32,983Net Assets 2022: $966,3222022Assets 2023: $1,262,575Liabilities 2023: $59,082Net Assets 2023: $1,203,4932023Assets 2024: $1,083,824Liabilities 2024: $48,248Net Assets 2024: $1,035,5762024

Highlighted filing

2018

Assets$429,555
Liabilities$48,432
Net Assets$381,123
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $274,642Expenses 2011: $222,646Net Income 2011: $51,9962011Revenue 2012: $285,159Expenses 2012: $272,331Net Income 2012: $12,8282012Revenue 2013: $323,040Expenses 2013: $334,668Net Income 2013: -$11,6282013Revenue 2014: $296,945Expenses 2014: $326,390Net Income 2014: -$29,4452014Revenue 2015: $693,283Expenses 2015: $404,295Net Income 2015: $288,9882015Revenue 2016: $413,406Expenses 2016: $301,333Net Income 2016: $112,0732016Revenue 2017: $367,642Expenses 2017: $369,227Net Income 2017: -$1,5852017Revenue 2018: $566,439Expenses 2018: $391,355Net Income 2018: $175,0842018Revenue 2019: $557,302Expenses 2019: $416,496Net Income 2019: $140,8062019Revenue 2020: $697,153Expenses 2020: $334,807Net Income 2020: $362,3462020Revenue 2021: $427,346Expenses 2021: $450,744Net Income 2021: -$23,3982021Revenue 2022: $509,767Expenses 2022: $404,322Net Income 2022: $105,4452022Revenue 2023: $708,630Expenses 2023: $470,278Net Income 2023: $238,3522023Revenue 2024: $463,738Expenses 2024: $628,422Net Income 2024: -$164,6842024

Highlighted filing

2018

Revenue$566,439
Expenses$391,355
Net Income$175,084
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$566,439
Mission and Program Overview

Mission

To encourage and protect informed individual choices regarding reproductive health care and public policies which guarantee the right to, and full nondiscriminatory access to such care through advocacy, education, lobbying and political activity; and to foster and preserve a social and political climate favorable to the exercise of reproductive choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,862$368,733▲ $189,871
Accounts Receivable$85,186$60,822▼ $24,364
Total Assets$264,048$429,555▲ $165,507
Liabilities
Accounts Payable and Accrued Expenses$58,009$48,432▼ $9,577
Total Liabilities$58,009$48,432▼ $9,577
Net Assets / Fund Balance
Unrestricted Net Assets$206,039$381,123▲ $175,084
Total Net Assets Fund Balance$206,039$381,123▲ $175,084
Total Liabilities and Net Assets / Fund Balance$264,048$429,555▲ $165,507
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Loren KieveChair
Gilda GonzalesPresident
Heather Saunders EstesPresident/CEO (see schedule J)
David TurnerBoard Member
Estelle RogersBoard Member
Joshua DickBoard Member
Justin BuellBoard Member
Lorna RandlettBoard Member
Marlene SaritzkyBoard Member
Mary JungBoard Member
Prentiss WillsonBoard Member
Stacey BresslerBoard Member
Susan KennedyBoard Member
Sofia NavarroSec./Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$566,439
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$526,439
Change in Net Assets
$175,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,355
Total Fundraising Expense$5,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$244,117--$244,117
Fees for Services Legal$45$64,783-$64,828
Fees for Services Other$19,398$33,999-$53,397
Information Technology$49$2,071$5,729$7,849
Travel$152$5,164-$5,316
Conferences and Meetings$3,923$-91-$3,832
Fees for Services Accounting-$3,500-$3,500
Office Expenses-$3,388-$3,388
Occupancy$689$1,174$6$1,869
Advertising-$390-$390
Insurance-$320-$320
Other Expenses$-2,246$123-$-2,123
Total Functional Expenses$266,127$119,493$5,735$391,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
Yes
In-house lobbying only
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 A, line 8B

“The answer to this question of did the organization document the meetings of each committee is answered "no" only because there are no committees to act on behalf of the governing body. Therefore, there are no minutes for any committees. However, as noted in the response to question 8a, there are documented minutes for the organization's Board meetings.”

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

“The Form 990 is reviewed by top management officials and then provided to the Board.”

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

“The Conflict of Interest Policy is signed annually by all Board members and monitored by the Affiliate Evaluation Department, Affiliate Services Division of PPFA.”

Form 990, Part VI, Section B, line 15

“The organization's President and Secretary are employees of and compensated by a related organization: Planned Parenthood: Shasta-Diablo, Inc., exempt under Internal Revenue Code section 501(c)(3).”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Planned Parenthood Shasta-Diablo
EIN
20-1489361
Phone
5105597973
Address
PO Box 1116, Concord, CA 94522
Doing Business As
Planned Parenthood Northern California Action Fund

Signing Officer

Name
Gilda Gonzales
Title
President
Phone
5105597973
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilda Gonzales
Formed
2006
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
103

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other professional fees: Program service expenses 19,398. Management and general expenses 33,999. Fundraising expenses 0. Total expenses 53,397.”

Form 990, Part IX, Line 11G, Other Fees:

“These amounts represent the fees for the Resource Sharing Agreement between Planned Parenthood: Shasta-Diablo Action Fund, Inc. (the organization), and a related organization Planned Parenthood: Shasta-Diablo, Inc.”

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IRS990/PYRevenuesLessExpensesAmt0-1585
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0369227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367642
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0175084
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt040000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/Form1120POLFiledInd01
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt013145
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0571220081
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0Vote Planned Parenthood Northern California a project for PPNorCal Action
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0Fund 555 Capitol Mall Ste 1425
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0Sacramento
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd095814
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt017246
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1323779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt025687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt113670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12264
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0153712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Heather Saunders Estes
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Gilda Gonzales
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO (see schedule J)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0197269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1389713
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The officers reported in Schedule J, Part II are employees of and compensated by a related organization, Planned Parenthood Shasta-Diablo, Inc., exempt under Internal Revenue Code section 501(c)(3).
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1Part II - Officers, Directors, Key Employees, and Highest Compensated Employees: The compensation reported in Schedule J: Compensation Information Part II reflects calendar year 2017 compensation. Heather Saunders Estes' total compensation paid by a related organization, Planned Parenthood Shasta-Diablo, Inc., reported in Schedule J, Part II, column (E) of $197,269 includes a) W-2 compensation in Column B totaling $170,958 comprised of base compensation in column B(i) of $17,246 and accrued ETO (i.e. Earned Time Off, or vacation pay) payouts in column B(iii) of $153,712, b) retirement and other deferred compensation in column (C) of $25,687, and c) non-taxable employer paid benefits in column (D) of $624. Ms. Estes retired in January 2017, after 37 years at Planned Parenthood Shasta-Diablo, Inc. the majority as CEO. At her retirement, her accrued ETO was valued at $702,000, $153,712 was paid out in January 2017, with the remainder being paid out in December 2016. This accrued ETO was uncapped and had built up over more than 15 years. Planned Parenthood Shasta-Diablo's current policy caps accumulated ETO at 240 hours. The new CEO is subject to that policy.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part II:
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Schedule J: Compensation Information:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The answer to this question of did the organization document the meetings of each committee is answered "no" only because there are no committees to act on behalf of the governing body. Therefore, there are no minutes for any committees. However, as noted in the response to question 8a, there are documented minutes for the organization's Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by top management officials and then provided to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Conflict of Interest Policy is signed annually by all Board members and monitored by the Affiliate Evaluation Department, Affiliate Services Division of PPFA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's President and Secretary are employees of and compensated by a related organization: Planned Parenthood: Shasta-Diablo, Inc., exempt under Internal Revenue Code section 501(c)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other professional fees: Program service expenses 19,398. Management and general expenses 33,999. Fundraising expenses 0. Total expenses 53,397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6These amounts represent the fees for the Resource Sharing Agreement between Planned Parenthood: Shasta-Diablo Action Fund, Inc. (the organization), and a related organization Planned Parenthood: Shasta-Diablo, Inc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g, Other Fees:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Planned Parenthood Shasta-Diablo Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941575233
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To champion healthy communities and increase access to quality care.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02185 Pacheco Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Concord
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094520
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0Payment from the organization to Planned Parenthood Shasta-Diablo, Inc. in the amount of $55,266 is payment for use of staff and facilities pursuant to a Resource Sharing Agreement between the two organizations.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule R, Part V, Line 2(3):
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt040000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt155266
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Contract
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Planned Parenthood Shasta-Diablo
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Planned Parenthood Shasta-Diablo
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$429,555
Liabilities
$48,432
Net assets
$381,123
Revenue
$566,439
Expenses
$391,355
Net income
$175,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.04$0.46$0.63$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$0.71$0.47$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.51$0.40$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.43$0.45$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.17$0.88$0.70$0.33$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$0.56$0.42$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$0.57$0.39$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.21$0.37$0.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.41$0.30$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.69$0.40$0.29
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.30$0.33$0.03
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.32$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.29$0.27$0.01
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.27$0.22$0.05