Civic Intelligence

Voxent

990 • Fiscal year 2012 • EIN 61-1541009

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.VOXENT.ORG
72960 Fred Waring Drive92260
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,070,877

Flat from 2012

Net Assets

Flat

$4,254,192

Flat from 2012

Liabilities

Flat

$816,685

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,958,995

Flat from 2012

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.

$6.0M$4.0M$2.0M$0Assets 2010: $2,974,755Liabilities 2010: $815,882Net Assets 2010: $2,158,8732010Assets 2011: $4,418,055Liabilities 2011: $993,867Net Assets 2011: $3,424,1882011Assets 2012: $5,070,877Liabilities 2012: $816,685Net Assets 2012: $4,254,1922012Assets 2012: $5,070,877Liabilities 2012: $816,685Net Assets 2012: $4,254,1922012Assets 2013: $4,822,858Liabilities 2013: $950,770Net Assets 2013: $3,872,0882013Assets 2014: $3,492,744Liabilities 2014: $509,143Net Assets 2014: $2,983,6012014Assets 2015: $2,832,275Liabilities 2015: $841,416Net Assets 2015: $1,990,8592015Assets 2016: $923,854Liabilities 2016: $207,500Net Assets 2016: $716,3542016Assets 2017: $1,658,133Liabilities 2017: $66,131Net Assets 2017: $1,592,0022017Assets 2018: $2,251,875Liabilities 2018: $65,015Net Assets 2018: $2,186,8602018Assets 2019: $2,914,041Liabilities 2019: $29,559Net Assets 2019: $2,884,4822019Assets 2020: $3,793,289Liabilities 2020: $38,460Net Assets 2020: $3,754,8292020Assets 2021: $3,724,728Liabilities 2021: $0Net Assets 2021: $3,724,7282021Assets 2022: $3,724,728Liabilities 2022: $0Net Assets 2022: $3,724,7282022Assets 2023: $3,724,728Liabilities 2023: $0Net Assets 2023: $3,724,7282023Assets 2024: $3,724,728Liabilities 2024: $0Net Assets 2024: $3,724,7282024

Highlighted filing

2012

Assets$5,070,877
Liabilities$816,685
Net Assets$4,254,192
Open 2012 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,334,926Expenses 2010: $1,957,558Net Income 2010: $377,3682010Revenue 2011: $4,260,413Expenses 2011: $2,995,098Net Income 2011: $1,265,3152011Expenses 2012: $3,958,9952012Revenue 2012: $4,788,999Expenses 2012: $3,958,995Net Income 2012: $830,0042012Revenue 2013: $4,764,534Expenses 2013: $5,235,692Net Income 2013: -$471,1582013Revenue 2014: $4,605,993Expenses 2014: $5,571,168Net Income 2014: -$965,1752014Revenue 2015: $5,324,743Expenses 2015: $6,184,178Net Income 2015: -$859,4352015Revenue 2016: $4,460,450Expenses 2016: $5,734,955Net Income 2016: -$1,274,5052016Revenue 2017: $2,853,984Expenses 2017: $1,978,336Net Income 2017: $875,6482017Revenue 2018: $1,537,438Expenses 2018: $942,580Net Income 2018: $594,8582018Revenue 2019: $1,306,212Expenses 2019: $608,590Net Income 2019: $697,6222019Revenue 2020: $1,015,649Expenses 2020: $145,302Net Income 2020: $870,3472020Revenue 2021: $660Expenses 2021: $12,849Net Income 2021: -$12,1892021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$3,958,995
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$4,788,999
Mission and Program Overview

Mission

Voxent's mission is to provide technology-based services for planned parenthood to implement and provide solutions to continuously improve clinical quality, business practices, operational efficiency.

Filing and Contact Details

Filer

EIN
61-1541009
Raw XML AppendixShowing 400 of 602 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0289035
IRS990/AccountsPayableAccruedExpenses/EOY0248236
IRS990/AccountsReceivable/BOY091507
IRS990/AccountsReceivable/EOY068940
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0VOXENT'S MISSION IS TO PROVIDE TECHNOLOGY-BASED SERVICES FOR PLANNED PARENTHOOD TO IMPLEMENT AND PROVIDE SOLUTIONS TO CONTINUOUSLY IMPROVE CLINICAL QUALITY, BUSINESS PRACTICES, AND OPERATIONAL EFFICIENCY.
IRS990/AddressPrincipalOfficerUS/AddressLine1072960 FRED WARING DRIVE
IRS990/AddressPrincipalOfficerUS/City0PALM DESERT
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092260
IRS990/Advertising/ProgramServices032154
IRS990/Advertising/Total032154
IRS990/AllOtherExpenses/ManagementAndGeneral08781
IRS990/AllOtherExpenses/ProgramServices046916
IRS990/AllOtherExpenses/Total055697
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY04041547
IRS990/CashNonInterestBearing/EOY04682199
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018800
IRS990/CompCurrentOfficersDirectors/ProgramServices0216200
IRS990/CompCurrentOfficersDirectors/Total0235000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0135028
IRS990/ConferencesMeetings/ProgramServices033757
IRS990/ConferencesMeetings/Total0168785
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear01500000
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0338972
IRS990/DeferredRevenue/EOY0359700
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral0129338
IRS990/DepreciationDepletion/Total0129338
IRS990/DescribedIn501C301
IRS990/Description0VOXENT OFFERS TECHNOLOGY SERVICES TO NONPROFIT ORGANIZATIONS AFFILIATED WITH PLANNED PARENTHOOD FEDERATION OF AMERICA.
IRS990/DisregardedEntity00
IRS990/DistributionToDonor00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/ExcessBusinessHoldings00
IRS990/Expense03319822
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral017394
IRS990/FeesForServicesAccounting/Total017394
IRS990/FeesForServicesLegal/ManagementAndGeneral04177
IRS990/FeesForServicesLegal/Total04177
IRS990/FeesForServicesOther/ManagementAndGeneral0105053
IRS990/FeesForServicesOther/ProgramServices085000
IRS990/FeesForServicesOther/Total0190053
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated135.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0CHRISTINE CHARBONNEAU
IRS990/Form990PartVIISectionA/NamePerson1AARON CAINE
IRS990/Form990PartVIISectionA/NamePerson2LISA DAVID
IRS990/Form990PartVIISectionA/NamePerson3PENNY DICKEY
IRS990/Form990PartVIISectionA/NamePerson4KIM EVERT
IRS990/Form990PartVIISectionA/NamePerson5TONY FIORE
IRS990/Form990PartVIISectionA/NamePerson6DR MARY GATTER
IRS990/Form990PartVIISectionA/NamePerson7BETHANY GILBOARD
IRS990/Form990PartVIISectionA/NamePerson8TERI HUYCK
IRS990/Form990PartVIISectionA/NamePerson9JUDI IRVING
IRS990/Form990PartVIISectionA/NamePerson10LAURA JANTOS
IRS990/Form990PartVIISectionA/NamePerson11DARRAH JOHNSON
IRS990/Form990PartVIISectionA/NamePerson12MICHAEL BRIDGES
IRS990/Form990PartVIISectionA/NamePerson13JILL COBRIN
IRS990/Form990PartVIISectionA/NamePerson14HEATHER SAUNDERS ESTES
IRS990/Form990PartVIISectionA/NamePerson15EILEEN TWIGGS
IRS990/Form990PartVIISectionA/NamePerson16STEPHANIE OTERO
IRS990/Form990PartVIISectionA/NamePerson17TOM SCHULTE OUTSOURCED CFO
IRS990/Form990PartVIISectionA/NamePerson18FLOYD ENGLISH
IRS990/Form990PartVIISectionA/NamePerson19TANYA PARKER
IRS990/Form990PartVIISectionA/NamePerson20JEREMY WOOD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation243777
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation12679
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation1526303
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation18735
IRS990/Form990PartVIISectionA/OtherCompensation19527
IRS990/Form990PartVIISectionA/OtherCompensation20735
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12234321
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18107609
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19109594
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20126281
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2340410
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15220026
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs163658
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1742142
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990PartVIISectionA/Title13TREASURER
IRS990/Form990PartVIISectionA/Title14CHAIR OF BOARD
IRS990/Form990PartVIISectionA/Title15SECRETARY
IRS990/Form990PartVIISectionA/Title16OUTSOURCED CFO (SINCE 09/2012)
IRS990/Form990PartVIISectionA/Title17THROUGH RBZ LLP (UNTIL 08/2012)
IRS990/Form990PartVIISectionA/Title18SR. DATA WAREHOUSE ENGINEER
IRS990/Form990PartVIISectionA/Title19DIR. IMPLEMENTATION/SUPPORT
IRS990/Form990PartVIISectionA/Title20DIR. TECHNOLOGY DEV. & DELIVERY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts04788999
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral09266
IRS990/InformationTechnology/ProgramServices0500530
IRS990/InformationTechnology/Total0509796
IRS990/Insurance/ManagementAndGeneral0395
IRS990/Insurance/ProgramServices04546
IRS990/Insurance/Total04941
IRS990/IntangibleAssets/BOY0149364
IRS990/IntangibleAssets/EOY0244556
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear03111
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0314092
IRS990/LandBuildingsEquipmentBasis0369194
IRS990/LandBuildingsEquipmentBasisNet/BOY0125831
IRS990/LandBuildingsEquipmentBasisNet/EOY055102
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0VOXENT'S MISSION IS TO PROVIDE TECHNOLOGY-BASED SERVICES FOR PLANNED PARENTHOOD TO IMPLEMENT AND PROVIDE SOLUTIONS TO CONTINUOUSLY IMPROVE CLINICAL QUALITY, BUSINESS PRACTICES, AND OPERATIONAL EFFICIENCY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEPHEN MCCALLISTER
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY03424188
IRS990/NetAssetsOrFundBalancesEOY04254192
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees029
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02770
IRS990/Occupancy/Total02770
IRS990/OfficeExpenses/ManagementAndGeneral01444
IRS990/OfficeExpenses/ProgramServices016603
IRS990/OfficeExpenses/Total018047
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral011279
IRS990/OtherEmployeeBenefits/ProgramServices0129709
IRS990/OtherEmployeeBenefits/Total0140988
IRS990/OtherExpensePriorYear01071828
IRS990/OtherExpensesCurrentYear01258102
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2CUSTOMER RELATIONS
IRS990/OtherExpenses/ManagementAndGeneral05598
IRS990/OtherExpenses/ManagementAndGeneral13857
IRS990/OtherExpenses/ProgramServices064376
IRS990/OtherExpenses/ProgramServices144358
IRS990/OtherExpenses/ProgramServices26761
IRS990/OtherExpenses/Total069974
IRS990/OtherExpenses/Total148215
IRS990/OtherExpenses/Total26761
IRS990/OtherLiabilities/BOY0365860
IRS990/OtherLiabilities/EOY0208749
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0169805
IRS990/OtherSalariesAndWages/ProgramServices01952753
IRS990/OtherSalariesAndWages/Total02122558
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral013839
IRS990/PayrollTaxes/ProgramServices0159143
IRS990/PayrollTaxes/Total0172982
IRS990/PensionPlanContributions/ManagementAndGeneral02349
IRS990/PensionPlanContributions/ProgramServices027016
IRS990/PensionPlanContributions/Total029365
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09806
IRS990/PrepaidExpensesDeferredCharges/EOY020080
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541519
IRS990/ProgramServiceRevenueCY04788999
IRS990/ProgramServiceRevenue/Description0TECHNOLOGY SERVICES
IRS990/ProgramServiceRevenuePriorYear02757302
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04788999
IRS990/ProgramServiceRevenue/TotalRevenueColumn04788999
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0830004
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue04788999
IRS990/RevenuesLessExpensesCY0830004
IRS990/RevenuesLessExpensesPriorYear01265315
IRS990/SalariesEtcCurrentYear02700893
IRS990/SalariesEtcPriorYear01923270
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0131644147
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc00
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PLANNED PARENTHOOD FEDERATION OF AMERICA
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue055102
IRS990ScheduleD/Equipment/Depreciation0314092
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0369194
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03958995
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FASB ASC TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740"), CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN ACCORDANCE WITH ASC 740, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, THE ORGANIZATION HAD NO UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION FOR ALL TAX YEARS ENDED ON OR AFTER DECEMBER 31, 2009 AND DECEMBER 31, 2008, RESPECTIVELY, WITH REGARD TO ALL TAX POSITIONS AND THE RESULTS REPORTED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount0208749
IRS990ScheduleD/OtherLiabilities/Description0SUBSIDIZED PASS-THROUGH CREDITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04788999
IRS990ScheduleD/TotalExpensesPerForm99003958995
IRS990ScheduleD/TotalOfAmounts0208749
IRS990ScheduleD/TotalOfBookValueLandBuildings055102
IRS990ScheduleD/TotalRevenuePerForm99004788999
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03958995
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04788999
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,070,877
Liabilities
$816,685
Net assets
$4,254,192
Revenue
-
Expenses
$3,958,995
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$3.72$0.00$3.72$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$3.72$0.00$3.72$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.04$3.75$1.02$0.15$0.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.03$2.88$1.31$0.61$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.07$2.19$1.54$0.94$0.59
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.07$1.59$2.85$1.98$0.88
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.21$0.72$4.46$5.73$1.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.84$1.99$5.32$6.18$0.86
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.51$2.98$4.61$5.57$0.97
2013Summary only. Only limited summary data is available for this year.$4.82$0.95$3.87$4.76$5.24$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.82$4.25$3.96
2012Summary only. Only limited summary data is available for this year.$5.07$0.82$4.25$4.79$3.96$0.83
2011Summary only. Only limited summary data is available for this year.$4.42$0.99$3.42$4.26$3.00$1.27
2010Summary only. Only limited summary data is available for this year.$2.97$0.82$2.16$2.33$1.96$0.38