Civic Intelligence

Planned Parenthood San Antonio

990 • Fiscal year 2014 • EIN 20-2851515

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.PPSOUTHTEXAS.ORG
2140 Babcock Road No 100San Antonio, TX 78229-4439

(210) 736-2244

Siviq Scores

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

Liabilities / Assets

98th percentile

1.77x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$164,878

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$187,825

Up $17,275 (+10%) from 2013

Net Assets

Up

-$144,014

Up $508,071 (+78%) from 2013

Liabilities

Down

$331,839

Down $490,796 (-60%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin78th percentile

Revenue

Up

$2,419,262

Up $1,037,635 (+75%) from 2013

Expenses

Down

$1,960,861

Down $52,125 (-2.6%) from 2013

Net Income

Up

$458,401

Up $1,089,760 (+173%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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 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

2014

Assets$187,825
Liabilities$331,839
Net Assets-$144,014
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,261,6042010Revenue 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

2014

Revenue$2,419,262
Expenses$1,960,861
Net Income$458,401
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,419,262
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,313$49,554▲ $1,241
Land, Buildings, and Equipment, Net$36,069$46,812▲ $10,743
Inventories for Sale or Use$24,040$35,800▲ $11,760
Accounts Receivable$35,799$29,888▼ $5,911
Prepaid Expenses and Deferred Charges$23,214$25,771▲ $2,557
Pledges and Grants Receivable$3,115$0▼ $3,115
Total Assets$170,550$187,825▲ $17,275
Liabilities
Accounts Payable and Accrued Expenses$233,193$213,447▼ $19,746
Other Liabilities$589,442$118,392▼ $471,050
Total Liabilities$822,635$331,839▼ $490,796
Net Assets / Fund Balance
Unrestricted Net Assets$-652,085$-144,014▲ $508,071
Total Net Assets Fund Balance$-652,085$-144,014▲ $508,071
Total Liabilities and Net Assets / Fund Balance$170,550$187,825▲ $17,275

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,134$542,906$552,040
Equipment$37,678$290,608$328,286
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Polin BarrazaVice Chair/secretary$107,261$107,261

Board Members and Trustees

NameTitle
Jeffrey HonsBoard Chair/president
Janet McnuttDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$807,668
Program Service Revenue
$1,398,718
Investment Income
$0
Other Revenue
$212,876
All Other Contributions
$171,879
Change in Net Assets
$458,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,419,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,419,262
Total Revenue per Form 990
$2,419,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,754,218
Salaries, Compensation, and Employee Benefits$206,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$260,468$1,172-$261,640
Other Salaries and Wages$155,246$18,811-$174,057
Fees for Services Management$90,000--$90,000
Office Expenses$82,461$2,309-$84,770
Information Technology$77,328--$77,328
Fees for Services Accounting$61,650$348-$61,998
Depreciation Depletion$21,460$3,368-$24,828
Insurance$21,372--$21,372
Payroll Taxes$13,181--$13,181
Other Employee Benefits$8,334$3,852-$12,186
Fees for Services Other$8,640$1,500-$10,140
Other Expenses$19,261$7,514-$7,514
Pension Plan Contributions$7,219--$7,219
All Other Expenses$3,052--$3,052
Fees for Services Legal-$449-$449
Travel$7--$7
Total Functional Expenses$1,869,865$90,996$0$1,960,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,960,861
Total Expenses per Audited Statements$1,960,861
Total Expenses per Form 990$1,960,861
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Non-profit Parent Corp$94,059
Due to Related Party$24,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Per section 3.1. Of the organization's bylaws the sole member of the corporation shall be planned parenthood south texas, a texas non-profit corporation exempt from tax under section 501(c)(3) of the internal revenue code.”

Form 990, Part VI, Section A, Line 7A

“Per section 5.1 of the organization's bylaws officers are nominated by the board development committee of planned parenthood south texas and elected by planned parenthood south texas, the sole member of the corporation.”

Form 990, Part VI, Section B, Line 11

“The form 990 is detail reviewed and approved by the accounting staff. Then it is sent via email to all members of the board of the organization prior to filing with the irs.”

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

“The 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.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. The form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Planned Parenthood San Antonio
EIN
20-2851515
Phone
2107362244
Address
2140 BABCOCK ROAD NO 100, SAN ANTONIO, TX 78229-4439

Signing Officer

Name
Jeffrey Hons
Title
President
Phone
2107362244
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Hons
Formed
2005
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
9
Volunteers
0

Preparer

Firm
Padgett Stratemann & Co Llp
Address
100 NE LOOP 410 SUITE 1100, SAN ANTONIO, TX 78216
Preparer
Rebecca Briscoe
Phone
2108286281
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“TRANSFER EQUITY 49,670.”

FORM 990, PART XII, LINE 2C EXPLANATION:

“The financial oversight committee 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.”

Raw XML AppendixShowing 400 of 530 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0807668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01926962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02646066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05663085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01398718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01369619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02089748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0961952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0413387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06233424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0212876
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01248
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01946
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0217504
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt011896509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02206386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01380379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02361377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02888914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03059453
IRS990ScheduleA/Total509Grp/TotalAmt011896509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02419262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01381627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02361513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02890216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03061399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012114017
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt037678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0290608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0328286
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01960861
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09134
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0542906
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0552040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NON-PROFIT PARENT CORP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02419262
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046812
IRS990ScheduleD/TotalExpensesPerForm990Amt01960861
IRS990ScheduleD/TotalLiabilityAmt0118392
IRS990ScheduleD/TotalRevenuePerForm990Amt02419262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02419262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01960861
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0148923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY HONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD CHAIR/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164878
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER SECTION 3.1. OF THE ORGANIZATION'S BYLAWS THE SOLE MEMBER OF THE CORPORATION SHALL BE PLANNED PARENTHOOD SOUTH TEXAS, A TEXAS NON-PROFIT CORPORATION EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER SECTION 5.1 OF THE ORGANIZATION'S BYLAWS OFFICERS ARE NOMINATED BY THE BOARD DEVELOPMENT COMMITTEE OF PLANNED PARENTHOOD SOUTH TEXAS AND ELECTED BY PLANNED PARENTHOOD SOUTH TEXAS, THE SOLE MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS DETAIL REVIEWED AND APPROVED BY THE ACCOUNTING STAFF. THEN IT IS SENT VIA EMAIL TO ALL MEMBERS OF THE BOARD OF THE ORGANIZATION PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER EQUITY 49,670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIAL OVERSIGHT COMMITTEE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C EXPLANATION:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0PLANNED PARENTHOOD SOUTH TEXAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0611667325
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RESEARCH, DELIVERING HEALTH CARE AND INSTRUCTION TO THE GENERAL PUBLIC.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PLANNED PARENTHOOD SOUTH TEXAS PHYSICIANS GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02140 BABCOCK ROAD STE 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0782294439
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLANNED PARENTHOOD SOUTH TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PLANNED PARENTHOOD CAMERON COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PLANNED PARENTHOOD SOUTH TEXAS VOTES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741297211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1202851697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2741592603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3743015577
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,825
Liabilities
$331,839
Net assets
-$144,014
Revenue
$2,419,262
Expenses
$1,960,861
Net income
$458,401
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
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