Civic Intelligence

Planned Parenthood San Antonio

990 • Fiscal year 2011 • EIN 20-2851515

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.PPSOUTHTEXAS.ORG
104 Babcock Rd78201
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$282,979

Flat from 2011

Net Assets

Flat

-$145,312

Flat from 2011

Liabilities

Flat

$428,291

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,144,568

Flat 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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $572,302Liabilities 2010: $460,020Net Assets 2010: $112,2822010Assets 2011: $282,979Liabilities 2011: $428,291Net Assets 2011: -$145,3122011Assets 2011: $282,979Liabilities 2011: $428,291Net Assets 2011: -$145,3122011Assets 2012: $265,669Liabilities 2012: $286,395Net Assets 2012: -$20,7262012Assets 2013: $170,550Liabilities 2013: $822,635Net Assets 2013: -$652,0852013Assets 2014: $187,825Liabilities 2014: $331,839Net Assets 2014: -$144,0142014Assets 2015: $279,947Liabilities 2015: $454,419Net Assets 2015: -$174,4722015Assets 2016: $283,631Liabilities 2016: $379,720Net Assets 2016: -$96,0892016Assets 2017: $585,873Liabilities 2017: $354,430Net Assets 2017: $231,4432017Assets 2018: $612,242Liabilities 2018: $572,095Net Assets 2018: $40,1472018Assets 2019: $807,940Liabilities 2019: $396,194Net Assets 2019: $411,7462019Assets 2020: $1,406,551Liabilities 2020: $970,999Net Assets 2020: $435,5522020Assets 2021: $1,582,784Liabilities 2021: $1,225,856Net Assets 2021: $356,9282021Assets 2022: $2,232,431Liabilities 2022: $1,869,495Net Assets 2022: $362,9362022Assets 2024: $2,952,136Liabilities 2024: $584,378Net Assets 2024: $2,367,7582024

Highlighted filing

2011

Assets$282,979
Liabilities$428,291
Net Assets-$145,312
Open 2011 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,261,6042010Expenses 2011: $3,144,5682011Revenue 2011: $2,890,216Expenses 2011: $3,144,568Net Income 2011: -$254,3522011Expenses 2012: $2,235,5282012Revenue 2013: $1,381,627Expenses 2013: $2,012,986Net Income 2013: -$631,3592013Revenue 2014: $2,419,262Expenses 2014: $1,960,861Net Income 2014: $458,4012014Revenue 2015: $2,128,652Expenses 2015: $2,159,110Net Income 2015: -$30,4582015Revenue 2016: $2,405,084Expenses 2016: $2,326,701Net Income 2016: $78,3832016Revenue 2017: $2,794,570Expenses 2017: $2,467,038Net Income 2017: $327,5322017Revenue 2018: $2,570,461Expenses 2018: $2,761,757Net Income 2018: -$191,2962018Revenue 2019: $3,564,117Expenses 2019: $3,301,529Net Income 2019: $262,5882019Revenue 2020: $3,852,109Expenses 2020: $3,889,813Net Income 2020: -$37,7042020Revenue 2021: $3,592,954Expenses 2021: $3,671,578Net Income 2021: -$78,6242021Revenue 2022: $4,176,386Expenses 2022: $4,697,203Net Income 2022: -$520,8172022Revenue 2024: $4,451,663Expenses 2024: $2,018,057Net Income 2024: $2,433,6062024

Highlighted filing

2011

Revenue-
Expenses$3,144,568
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$3,061,625
Mission and Program Overview

Mission

The purpose of the corporation shall be to provide family planning and sexual healthcare services to both men and women with particular emphasis on serving low-income and medically underserved populations.

Major Activities

Activity 2
Family planning: contraception and birth control services for individuals offered on a sliding fee scale based on family size and income. Services include but are not limited to: birth control, emergency contraception, preventative care, counseling, and referrals
Activity 3
Education: provision of comprehensive, medically accurate information to families and individuals regarding family planning and sexual health within the service area.
Filing and Contact Details

Filer

EIN
20-2851515
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IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO FUNDING LOSSES THE ORGANIZATION DISCONTINUED THE HABLA CON TU HERMANA EDUCATION OUTREACH PROGRAM. ADDITIONALLY, THE ORGANIZATION SOLD TWO CLINICS; LOCATED IN ALICE AND KINGSVILLE, TEXAS; TO PLANNED PARENTHOOD ASSOCIATION OF CAMERON & WILLACY COUNTIES (PPCWC). PPCWC IS A RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS DETAIL REVIEWED AND APPROVED BY ACCOUNTING STAFF. THEN IT IS SENT VIA EMAIL TO ALL MEMBERS OF THE BOARD OF THE ORGANIZATION PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUIRING EACH BOARD MEMBER TO REPORT CONFLICTS ANNUALY. REPORTED CONFLICTS SHALL BE REVIEWED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL REPORT THEIR FINDINGS AND RECOMMENDATIONS TO THE FULL BOARD. MEMBERS SHALL ABSTAIN FROM VOTING ON ANY ITEM WITH WHICH THERE IS A CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMNETS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENTS: 21,267. TRANSFER OF ASSETS TO RELATED PARTY -24,509. TOTAL TO FORM 990, PART XI, LINE 5: -3,242.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FINANCIAL OVERSIGHT COMMITTEE OF THE PARENT ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C EXPLANATION:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10104 BABCOCK RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11104 BABCOCK RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12104 BABCOCK RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13104 BABCOCK RD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SAN ANTONIO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1SAN ANTONIO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2SAN ANTONIO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3SAN ANTONIO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$282,979
Liabilities
$428,291
Net assets
-$145,312
Revenue
-
Expenses
$3,144,568
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.58$2.37$4.45$2.02$2.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$1.87$0.36$4.18$4.70$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.23$0.36$3.59$3.67$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.97$0.44$3.85$3.89$0.04
2019Summary only. Only limited summary data is available for this year.$0.81$0.40$0.41$3.56$3.30$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.57$0.04$2.57$2.76$0.19
2017Summary only. Only limited summary data is available for this year.$0.59$0.35$0.23$2.79$2.47$0.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.38$0.10$2.41$2.33$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.45$0.17$2.13$2.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.33$0.14$2.42$1.96$0.46
2013Summary only. Only limited summary data is available for this year.$0.17$0.82$0.65$1.38$2.01$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.29$0.02$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.43$0.15$3.14
2011Summary only. Only limited summary data is available for this year.$0.28$0.43$0.15$2.89$3.14$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.46$0.11$3.26