Civic Intelligence

Planned Parenthood Greater Memphis Region Inc.

990 • Fiscal year 2014 • EIN 62-6073178

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 20, 2015

Organization ProfilePLANNEDPARENTHOOD.ORG/MEMPHIS

View Organization Page

2430 Poplar Suite 10038112

(901) 725-1717

Siviq Scores

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

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$112,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$6,667,192

Up $870,679 (+15%) from 2013

Net Assets

Up

$6,521,278

Up $807,412 (+14%) from 2013

Liabilities

Up

$145,914

Up $63,267 (+77%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin78th percentile

Revenue

$3,659,307

No earlier filing loaded for comparison.

Expenses

Up

$2,973,404

Up $523,249 (+21%) from 2013

Net Income

$685,903

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60M$40M$20M$0Assets 2011: $5,221,911Liabilities 2011: $127,925Net Assets 2011: $5,093,9862011Assets 2012: $5,355,324Liabilities 2012: $142,264Net Assets 2012: $5,213,0602012Assets 2013: $5,796,513Liabilities 2013: $82,647Net Assets 2013: $5,713,8662013Assets 2014: $6,667,192Liabilities 2014: $145,914Net Assets 2014: $6,521,2782014Assets 2015: $8,200,873Liabilities 2015: $1,175,858Net Assets 2015: $7,025,0152015Assets 2016: $9,850,652Liabilities 2016: $1,697,662Net Assets 2016: $8,152,9902016Assets 2017: $14,922,613Liabilities 2017: $1,054,674Net Assets 2017: $13,867,9392017Assets 2018: $24,004,283Liabilities 2018: $2,219,764Net Assets 2018: $21,784,5192018Assets 2019: $26,417,632Liabilities 2019: $1,153,108Net Assets 2019: $25,264,5242019Assets 2020: $27,282,057Liabilities 2020: $619,213Net Assets 2020: $26,662,8442020Assets 2021: $29,884,081Liabilities 2021: $522,127Net Assets 2021: $29,361,9542021Assets 2022: $29,294,982Liabilities 2022: $535,844Net Assets 2022: $28,759,1382022Assets 2023: $32,695,872Liabilities 2023: $305,367Net Assets 2023: $32,390,5052023Assets 2024: $36,954,088Liabilities 2024: $905,237Net Assets 2024: $36,048,8512024Assets 2025: $40,408,098Liabilities 2025: $885,213Net Assets 2025: $39,522,8852025

Highlighted filing

2014

Assets$6,667,192
Liabilities$145,914
Net Assets$6,521,278
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $2,484,7382011Expenses 2012: $2,503,5162012Expenses 2013: $2,450,1552013Revenue 2014: $3,659,307Expenses 2014: $2,973,404Net Income 2014: $685,9032014Revenue 2015: $4,559,978Expenses 2015: $4,009,055Net Income 2015: $550,9232015Revenue 2016: $4,874,704Expenses 2016: $3,651,994Net Income 2016: $1,222,7102016Revenue 2017: $9,568,638Expenses 2017: $3,967,001Net Income 2017: $5,601,6372017Revenue 2018: $14,101,031Expenses 2018: $6,229,666Net Income 2018: $7,871,3652018Revenue 2019: $13,423,451Expenses 2019: $9,966,662Net Income 2019: $3,456,7892019Revenue 2020: $12,672,658Expenses 2020: $11,093,144Net Income 2020: $1,579,5142020Revenue 2021: $12,471,044Expenses 2021: $10,874,536Net Income 2021: $1,596,5082021Revenue 2022: $11,674,165Expenses 2022: $10,021,355Net Income 2022: $1,652,8102022Revenue 2023: $11,522,987Expenses 2023: $8,405,966Net Income 2023: $3,117,0212023Revenue 2024: $13,518,063Expenses 2024: $10,340,058Net Income 2024: $3,178,0052024Revenue 2025: $14,987,537Expenses 2025: $11,670,874Net Income 2025: $3,316,6632025

Highlighted filing

2014

Revenue$3,659,307
Expenses$2,973,404
Net Income$685,903
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 20, 2015
Return Version
2013v4.0
Gross Receipts
$3,659,307
Mission and Program Overview

Mission

Education and family planning medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,169,281$3,139,211▼ $30,070
Cash and Non-Interest-Bearing Accounts$798,603$1,613,506▲ $814,903
Savings and Temporary Cash Investments$393,379$396,846▲ $3,467
Pledges and Grants Receivable$132,150$114,372▼ $17,778
Inventories for Sale or Use$64,671$80,592▲ $15,921
Accounts Receivable$13,563$10,011▼ $3,552
Prepaid Expenses and Deferred Charges$37,994$6,117▼ $31,877
Total Assets$5,796,513$6,667,192▲ $870,679
Other Assets Total$1,186,872$1,306,537▲ $119,665
Liabilities
Accounts Payable and Accrued Expenses$26,536$77,895▲ $51,359
Other Liabilities$56,111$68,019▲ $11,908
Total Liabilities$82,647$145,914▲ $63,267
Net Assets / Fund Balance
Unrestricted Net Assets$5,605,128$6,391,098▲ $785,970
Temporarily Rstr Net Assets$108,738$130,180▲ $21,442
Total Net Assets Fund Balance$5,713,866$6,521,278▲ $807,412
Total Liabilities and Net Assets / Fund Balance$5,796,513$6,667,192▲ $870,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,685,299$374,680$3,059,979
Equipment$134,034$462,675$596,709
Land$225,000-$225,000
Other Land Buildings$94,878$126,241$221,119
Other Assets Org$39,015--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley CoffieldPresidentFT$112,000-$112,000
Jo KendrickDirector of Fin.FT$83,639$4,236$87,875

Board Members and Trustees

NameTitle
John JonesChair
Danita MaconChair Elect
Robin RasmussenPast Chair
Anne AppleDirector
Elizabeth CaweinDirector
Elizabeth GillilandDirector
Frank WatsonDirector
Gabriela SalinasDirector
Gary KaplanDirector
Holly HaganDirector
Jimmy HumphreysDirector
Lynefer PerryDirector
Precious Moore-colemanDirector
Rachel VintDirector
Robert CoxDirector
Susan DavisDirector
Susan LacyDirector
Kathryn PascoverCounsel
Barbara NewmanFund Dev. Ch
Rashana LincolnSecretary
Jonathan ScharffTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr John RadaPhysician Svcs-$224,400
Revenue and Support

Revenue Composition

Contributions and Grants
$1,868,583
Program Service Revenue
$1,670,212
Investment Income
$1,137
Other Revenue
$119,375
All Other Contributions
$1,111,056
Change in Net Assets
$685,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,659,307
Revenue Not Reported on Form 990
$121,509
Total Revenue per Audited Statements
$3,780,816
Total Revenue per Form 990
$3,659,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,611,885
Salaries, Compensation, and Employee Benefits$1,361,519
Total Fundraising Expense$206,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$827,475$11,151$108,542$947,168
Fees for Services Other$274,777$611$40,582$315,970
Current Officers, Directors, Trustees, and Key Employees$81,912$116,460-$198,372
Other Employee Benefits$154,819$18,688$17,500$191,007
Depreciation Depletion$112,614$34,236-$146,850
All Other Expenses$111,251$23,032$4,114$138,397
Occupancy$99,668$26,847-$126,515
Office Expenses$95,812$7,206$14,134$117,152
Advertising$68,893-$2,700$71,593
Other Expenses$54,578$19,502$6,006$54,578
Travel$34,174$5,625$7,392$47,191
Pension Plan Contributions$17,552$3,606$3,814$24,972
Insurance-$17,413-$17,413
Fees for Services Legal$10,200$993-$11,193
Fees for Services Accounting$6,016$1,275$1,275$8,566
Total Functional Expenses$2,480,700$286,645$206,059$2,973,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,973,404
Total Expenses per Audited Statements$2,973,404
Total Expenses per Form 990$2,973,404
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued and Withheld Liabilities$60,031
Security Deposit$7,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by either the executive committee or the finance committee of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces the organization's conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining compensation includes review and approval by independent persons, comparability data, and substantiation of the deliberation and decision.”

Form 990, Page 6, Part VI, Line 19

“The organization makes documents available on website and upon request.”

Filing and Contact Details

Filer

EIN
62-6073178
Phone
9017251717

Signing Officer

Name
Jo Kendrick
Title
V.p of Finance
Phone
9017251717
Signed
2015-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Tn
Voting Board Members
21
Independent Board Members
21
Employees
37
Volunteers
12

Preparer

Preparer
Lee E Hood
Phone
9017675080
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees 274,777 611 40,582”

Form 990, Part XI, Line 9

“Increase in csv life insurance 407 change in value of beneficial interest in assets 119,258”

Financial Statement Notes

Schedule D, Page 3, Part X

“Ppgmr follows the provisions of fasb asc 740-10, accounting for uncertainty in income taxes. This pronouncement requires that computations of current and deferred income tax assets and liabilities only consider tax positions that are monre likely than not (defined as a greater than 50% chance) to be sustained if the taxing authority examined the positions. There are no significant unrecognized tax positions at either june 30, 2014 or 2013. Ppgmr is subject to u.s. Federal tax examinations by taxing authorities for years ending after june 30, 2010.”

Schedule D, Page 4, Part XI, Line 2D

“Increase in csv life insurance 407 change in value of beneficial interest in assets 119,258”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm23JO KENDRICK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FUND DEV. CH
IRS990/Form990PartVIISectionAGrp/TitleTxt15COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIR OF FIN.
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IRS990/FormationYr01939
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03139211
IRS990/LandBldgEquipCostOrOtherBssAmt04102807
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND FAMILY PLANNING MEDICAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05713866
IRS990/NetAssetsOrFundBalancesEOYAmt06521278
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0119375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0119375
IRS990/NetUnrlzdGainsLossesInvstAmt01844
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt099668
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IRS990/OfficeExpensesGrp/ProgramServicesAmt095812
IRS990/OfficeExpensesGrp/TotalAmt0117152
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01306537
IRS990/OtherChangesInNetAssetsAmt0119665
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191007
IRS990/OtherExpensesGrp/Desc0LAB & MED. SUPPLY
IRS990/OtherExpensesGrp/Desc1EQUIP MAINT & RENTAL
IRS990/OtherExpensesGrp/Desc2OUTSIDE LAB & MED SUPPLY
IRS990/OtherExpensesGrp/Desc3PATIENT LIABILITY INSURAN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01670212
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - A LEADING PROVIDER OF EDUCATION, WITH SPECIAL EMPHASIS ON FAMILY PLANNING, DECISION-MAKING SKILLS AND DISEASE PREVENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0372903
IRS990/ProgSrvcAccomActy3Grp/Desc0PATIENT ADVOCACY - ADVOCATING PUBLIC POLICY THAT SUSTAINS REPRODUCTIVE FREEDOM AND HEALTH CARE AND THAT POSITIVELY AFFECTS THE HEALTH OF WOMEN, MEN, AND THEIR FAMILIES.
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IRS990/PYContributionsGrantsAmt01347225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02134
IRS990/PYOtherExpensesAmt01326644
IRS990/PYOtherRevenueAmt0119635
IRS990/PYProgramServiceRevenueAmt01409807
IRS990/PYRevenuesLessExpensesAmt0428646
IRS990/PYSalariesCompEmpBnftPaidAmt01123511
IRS990/PYTotalExpensesAmt02450155
IRS990/PYTotalRevenueAmt02878801
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IRS990/ReconcilationRevenueExpnssAmt0685903
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0119375
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,667,192
Liabilities
$145,914
Net assets
$6,521,278
Revenue
$3,659,307
Expenses
$2,973,404
Net income
$685,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.4$0.89$39.5$15.0$11.7$3.32
2024Detailed filing. Detailed filing data is available for this year.$37.0$0.91$36.0$13.5$10.3$3.18
2023Detailed filing. Detailed filing data is available for this year.$32.7$0.31$32.4$11.5$8.41$3.12
2022Detailed filing. Detailed filing data is available for this year.$29.3$0.54$28.8$11.7$10.0$1.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$0.52$29.4$12.5$10.9$1.60
2020Detailed filing. Detailed filing data is available for this year.$27.3$0.62$26.7$12.7$11.1$1.58
2019Detailed filing. Detailed filing data is available for this year.$26.4$1.15$25.3$13.4$9.97$3.46
2018Detailed filing. Detailed filing data is available for this year.$24.0$2.22$21.8$14.1$6.23$7.87
2017Detailed filing. Detailed filing data is available for this year.$14.9$1.05$13.9$9.57$3.97$5.60
2016Detailed filing. Detailed filing data is available for this year.$9.85$1.70$8.15$4.87$3.65$1.22
2015Detailed filing. Detailed filing data is available for this year.$8.20$1.18$7.03$4.56$4.01$0.55
2014Detailed filing. Detailed filing data is available for this year.$6.67$0.15$6.52$3.66$2.97$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.08$5.71$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.14$5.21$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.13$5.09$2.48