Civic Intelligence

Planned Parenthood Southeast Inc.

990 • Fiscal year 2012 • EIN 58-6045874

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.PLANNEDPARENTHOOD.ORG/PPSE
Atlanta, GA
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.13x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

59%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

41%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,288,113

Up $1,586,241 (+59%) from 2011

Net Assets

Up

$3,713,247

Up $1,552,247 (+72%) from 2011

Liabilities

Up

$574,866

Up $33,994 (+6.3%) from 2011

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin81st percentile

Revenue

Up

$7,925,229

Up $2,287,891 (+41%) from 2011

Expenses

Up

$6,370,412

Up $373,622 (+6.2%) from 2011

Net Income

Up

$1,554,817

Up $1,914,269 (+533%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,701,872Liabilities 2011: $540,872Net Assets 2011: $2,161,0002011Assets 2012: $4,288,113Liabilities 2012: $574,866Net Assets 2012: $3,713,2472012Assets 2013: $5,796,113Liabilities 2013: $420,787Net Assets 2013: $5,375,3262013Assets 2014: $5,255,571Liabilities 2014: $1,043,239Net Assets 2014: $4,212,3322014Assets 2015: $5,048,409Liabilities 2015: $1,916,840Net Assets 2015: $3,131,5692015Assets 2016: $8,369,302Liabilities 2016: $3,384,285Net Assets 2016: $4,985,0172016Assets 2017: $9,664,858Liabilities 2017: $2,626,863Net Assets 2017: $7,037,9952017Assets 2018: $10,920,763Liabilities 2018: $2,983,637Net Assets 2018: $7,937,1262018Assets 2019: $12,005,010Liabilities 2019: $2,291,430Net Assets 2019: $9,713,5802019Assets 2020: $15,240,948Liabilities 2020: $2,475,042Net Assets 2020: $12,765,9062020Assets 2021: $19,229,430Liabilities 2021: $5,758,907Net Assets 2021: $13,470,5232021Assets 2022: $17,429,633Liabilities 2022: $4,974,583Net Assets 2022: $12,455,0502022Assets 2023: $18,966,681Liabilities 2023: $7,061,617Net Assets 2023: $11,905,0642023Assets 2024: $16,750,146Liabilities 2024: $5,712,332Net Assets 2024: $11,037,8142024

Highlighted filing

2012

Assets$4,288,113
Liabilities$574,866
Net Assets$3,713,247
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,637,338Expenses 2011: $5,996,790Net Income 2011: -$359,4522011Revenue 2012: $7,925,229Expenses 2012: $6,370,412Net Income 2012: $1,554,8172012Revenue 2013: $8,744,392Expenses 2013: $7,137,652Net Income 2013: $1,606,7402013Revenue 2014: $5,853,556Expenses 2014: $7,012,804Net Income 2014: -$1,159,2482014Revenue 2015: $5,914,551Expenses 2015: $7,012,340Net Income 2015: -$1,097,7892015Revenue 2016: $8,756,088Expenses 2016: $6,894,326Net Income 2016: $1,861,7622016Revenue 2017: $9,316,777Expenses 2017: $7,324,530Net Income 2017: $1,992,2472017Revenue 2018: $8,238,608Expenses 2018: $7,398,212Net Income 2018: $840,3962018Revenue 2019: $10,078,006Expenses 2019: $8,267,054Net Income 2019: $1,810,9522019Revenue 2020: $12,833,117Expenses 2020: $9,783,962Net Income 2020: $3,049,1552020Revenue 2021: $12,943,221Expenses 2021: $12,471,783Net Income 2021: $471,4382021Revenue 2022: $11,391,852Expenses 2022: $12,244,760Net Income 2022: -$852,9082022Revenue 2023: $11,267,846Expenses 2023: $11,777,128Net Income 2023: -$509,2822023Revenue 2024: $13,440,075Expenses 2024: $14,442,199Net Income 2024: -$1,002,1242024

Highlighted filing

2012

Revenue$7,925,229
Expenses$6,370,412
Net Income$1,554,817
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Planned parenthood's mission is to ensure that every child is a wanted child, and to protect reproductive health by providing comprehensive, medically accurate sex education and quality health care, while advocating for the rights of women, men, and families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,288,113
Liabilities
$574,866
Net assets
$3,713,247
Revenue
$7,925,229
Expenses
$6,370,412
Net income
$1,554,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$5.71$11.0$13.4$14.4$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$7.06$11.9$11.3$11.8$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$4.97$12.5$11.4$12.2$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$5.76$13.5$12.9$12.5$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$2.48$12.8$12.8$9.78$3.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$2.29$9.71$10.1$8.27$1.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$2.98$7.94$8.24$7.40$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$2.63$7.04$9.32$7.32$1.99
2016Summary only. Only limited summary data is available for this year.$8.37$3.38$4.99$8.76$6.89$1.86
2015Summary only. Only limited summary data is available for this year.$5.05$1.92$3.13$5.91$7.01$1.10
2014Summary only. Only limited summary data is available for this year.$5.26$1.04$4.21$5.85$7.01$1.16
2013Summary only. Only limited summary data is available for this year.$5.80$0.42$5.38$8.74$7.14$1.61
2012Summary only. Only limited summary data is available for this year.$4.29$0.57$3.71$7.93$6.37$1.55
2011Summary only. Only limited summary data is available for this year.$2.70$0.54$2.16$5.64$6.00$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits