Civic Intelligence

Planned Parenthood of the Heartland Inc

EIN 42-0727488 • 501(c)3 • St Paul, MN

Profile

To provide, promote and protect reproductive and sexual health through health services, education and advocacy.

671 Vandalia StreetSt Paul, MN 55114

www.ppheartland.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

4.49x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.70x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$485,438

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,757,911

Down $894,578 (-13%) from 2023

Liabilities

Up

$25,880,914

Up $7,672,283 (+42%) from 2023

Net Assets

Down

-$20,123,003

Down $8,566,861 (-74%) from 2023

Revenue

Down

$15,187,974

Down $2,049,915 (-12%) from 2023

Expenses

Down

$24,078,566

Down $2,442,496 (-9.2%) from 2023

Net Income

Up

-$8,890,592

Up $392,581 (+4.2%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$20M$0-$20M-$40MAssets 2010: $9,530,706Liabilities 2010: $6,387,929Net Assets 2010: $3,142,7772010Assets 2011: $14,082,286Liabilities 2011: $6,058,731Net Assets 2011: $8,023,5552011Assets 2012: $11,455,264Liabilities 2012: $5,664,188Net Assets 2012: $5,791,0762012Assets 2013: $11,623,117Liabilities 2013: $3,783,684Net Assets 2013: $7,839,4332013Assets 2014: $10,443,323Liabilities 2014: $4,137,191Net Assets 2014: $6,306,1322014Assets 2015: $11,128,482Liabilities 2015: $2,587,181Net Assets 2015: $8,541,3012015Assets 2016: $8,741,745Liabilities 2016: $3,013,206Net Assets 2016: $5,728,5392016Assets 2017: $9,024,569Liabilities 2017: $2,492,003Net Assets 2017: $6,532,5662017Assets 2018: $10,493,333Liabilities 2018: $3,379,222Net Assets 2018: $7,114,1112018Assets 2019: $9,621,241Liabilities 2019: $1,763,561Net Assets 2019: $7,857,6802019Assets 2020: $10,056,492Liabilities 2020: $2,335,008Net Assets 2020: $7,721,4842020Assets 2021: $7,834,300Liabilities 2021: $3,724,320Net Assets 2021: $4,109,9802021Assets 2022: $6,804,328Liabilities 2022: $9,407,528Net Assets 2022: -$2,603,2002022Assets 2023: $6,652,489Liabilities 2023: $18,208,631Net Assets 2023: -$11,556,1422023Assets 2024: $5,757,911Liabilities 2024: $25,880,914Net Assets 2024: -$20,123,0032024

Highlighted filing

2024

Assets$5,757,911
Liabilities$25,880,914
Net Assets-$20,123,003

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $22,977,1302010Revenue 2011: $27,937,335Expenses 2011: $23,719,421Net Income 2011: $4,217,9142011Expenses 2012: $26,753,0752012Expenses 2013: $24,746,1802013Revenue 2014: $20,076,627Expenses 2014: $21,381,989Net Income 2014: -$1,305,3622014Revenue 2015: $19,907,750Expenses 2015: $18,289,218Net Income 2015: $1,618,5322015Revenue 2016: $19,448,155Expenses 2016: $23,032,617Net Income 2016: -$3,584,4622016Revenue 2017: $21,735,896Expenses 2017: $21,578,468Net Income 2017: $157,4282017Revenue 2018: $19,841,649Expenses 2018: $19,990,473Net Income 2018: -$148,8242018Revenue 2019: $20,237,730Expenses 2019: $19,940,120Net Income 2019: $297,6102019Revenue 2020: $18,479,121Expenses 2020: $18,990,279Net Income 2020: -$511,1582020Revenue 2021: $18,218,960Expenses 2021: $22,190,307Net Income 2021: -$3,971,3472021Revenue 2022: $17,744,924Expenses 2022: $24,757,406Net Income 2022: -$7,012,4822022Revenue 2023: $17,237,889Expenses 2023: $26,521,062Net Income 2023: -$9,283,1732023Revenue 2024: $15,187,974Expenses 2024: $24,078,566Net Income 2024: -$8,890,5922024

Highlighted filing

2024

Revenue$15,187,974
Expenses$24,078,566
Net Income-$8,890,592

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.76$25.9$20.1$15.2$24.1$8.89
2023Detailed filing. Detailed filing data is available for this year.$6.65$18.2$11.6$17.2$26.5$9.28
2022Detailed filing. Detailed filing data is available for this year.$6.80$9.41$2.60$17.7$24.8$7.01
2021Detailed filing. Detailed filing data is available for this year.$7.83$3.72$4.11$18.2$22.2$3.97
2020Detailed filing. Detailed filing data is available for this year.$10.1$2.34$7.72$18.5$19.0$0.51
2019Detailed filing. Detailed filing data is available for this year.$9.62$1.76$7.86$20.2$19.9$0.30
2018Detailed filing. Detailed filing data is available for this year.$10.5$3.38$7.11$19.8$20.0$0.15
2017Detailed filing. Detailed filing data is available for this year.$9.02$2.49$6.53$21.7$21.6$0.16
2016Detailed filing. Detailed filing data is available for this year.$8.74$3.01$5.73$19.4$23.0$3.58
2015Detailed filing. Detailed filing data is available for this year.$11.1$2.59$8.54$19.9$18.3$1.62
2014Detailed filing. Detailed filing data is available for this year.$10.4$4.14$6.31$20.1$21.4$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.78$7.84$24.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$5.66$5.79$26.8
2011Summary only. Only limited summary data is available for this year.$14.1$6.06$8.02$27.9$23.7$4.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$6.39$3.14$23.0