Civic Intelligence

Planned Parenthood Greater Memphis Region Inc.

990 • Fiscal year 2015 • EIN 62-6073178

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

2430 Poplar Suite 100Memphis, TN 38112

(901) 725-1717

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.26x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$207,726

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$8,200,873

Up $1,533,681 (+23%) from 2014

Net Assets

Up

$7,025,015

Up $503,737 (+7.7%) from 2014

Liabilities

Up

$1,175,858

Up $1,029,944 (+706%) from 2014

Revenue

Up

$4,559,978

Up $900,671 (+25%) from 2014

Expenses

Up

$4,009,055

Up $1,035,651 (+35%) from 2014

Net Income

Down

$550,923

Down $134,980 (-20%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$8,200,873
Liabilities$1,175,858
Net Assets$7,025,015

Operations Trend

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

2015

Revenue$4,559,978
Expenses$4,009,055
Net Income$550,923
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$4,559,978
Mission and Program Overview

Mission

Education and family planning medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,139,211$3,091,287▼ $47,924
Cash and Non-Interest-Bearing Accounts$1,613,506$3,011,301▲ $1,397,795
Savings and Temporary Cash Investments$396,846$399,115▲ $2,269
Pledges and Grants Receivable$114,372$232,743▲ $118,371
Inventories for Sale or Use$80,592$176,179▲ $95,587
Accounts Receivable$10,011$27,732▲ $17,721
Prepaid Expenses and Deferred Charges$6,117$3,849▼ $2,268
Total Assets$6,667,192$8,200,873▲ $1,533,681
Other Assets Total$1,306,537$1,258,667▼ $47,870
Liabilities
Deferred Revenue-$950,000-
Accounts Payable and Accrued Expenses$77,895$139,489▲ $61,594
Other Liabilities$68,019$86,369▲ $18,350
Total Liabilities$145,914$1,175,858▲ $1,029,944
Net Assets / Fund Balance
Unrestricted Net Assets$6,391,098$6,954,730▲ $563,632
Temporarily Rstr Net Assets$130,180$70,285▼ $59,895
Total Net Assets Fund Balance$6,521,278$7,025,015▲ $503,737
Total Liabilities and Net Assets / Fund Balance$6,667,192$8,200,873▲ $1,533,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,583,299$476,680$3,059,979
Equipment$132,877$506,861$639,738
Other Land Buildings$150,111$137,876$287,987
Land$225,000-$225,000
Other Assets Org$39,575--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ceylon RowlandMedical DireFT$201,208$6,518$207,726
Dr Ceylon RowlandMedical Director-$201,208$6,518$207,726
Ashley CoffieldPresidentFT$102,000$5,830$107,830
Jo KendrickDirector of Fin.FT$86,249$4,405$90,654

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr John RadaPhysician Svcs2430 POPLAR SUITE 100, Memphis, TN 38104$114,800
Revenue and Support

Revenue Composition

Contributions and Grants
$1,463,420
Program Service Revenue
$2,973,624
Investment Income
$1,059
Other Revenue
$121,875
All Other Contributions
$1,463,420
Change in Net Assets
$550,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,559,978
Revenue Not Reported on Form 990
$-47,186
Total Revenue per Audited Statements
$4,512,792
Total Revenue per Form 990
$4,559,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,285,576
Salaries, Compensation, and Employee Benefits$1,723,479
Total Fundraising Expense$190,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,140,422$14,113$90,048$1,244,583
Fees for Services Other$275,766$5,903$1,325$282,994
Current Officers, Directors, Trustees, and Key Employees$97,507$102,701$24,169$224,377
Other Employee Benefits$190,344$16,365$16,191$222,900
Office Expenses$158,659$11,796$19,017$189,472
Depreciation Depletion$121,870$35,951-$157,821
Advertising$122,465-$15,691$138,156
All Other Expenses$102,215$25,424$4,012$131,651
Occupancy$99,302$26,212-$125,514
Other Expenses$60,961$41,724$6,307$60,961
Travel$19,364$3,647$9,361$32,372
Pension Plan Contributions$22,960$4,320$4,339$31,619
Insurance-$17,722-$17,722
Fees for Services Accounting$10,600--$10,600
Fees for Services Legal$3,964$2,419-$6,383
Total Functional Expenses$3,510,298$308,297$190,460$4,009,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,009,055
Total Expenses per Audited Statements$4,009,055
Total Expenses per Form 990$4,009,055
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$78,381
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

Filer Name
Planned Parenthood Greater
EIN
62-6073178
Phone
9017251717
Address
2430 POPLAR SUITE 100, MEMPHIS, TN 38112

Signing Officer

Name
Jo Kendrick
Title
V.p of Finance
Phone
9017251717
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1939
Legal Domicile
Tn
Voting Board Members
23
Independent Board Members
23
Employees
45
Volunteers
30

Preparer

Firm
Whitehorn Tankersley & Davis Pllc
Address
670 OAKLEAF OFFICE LANE, MEMPHIS, TN 38117-4811
Preparer
Lee E Hood
Phone
9017675080
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Increase in csv life insurance 560 change in value of beneficial interest in assets -48,430

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 more 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, 2015 or 2014. Ppgmr is subject to u.s. Federal tax examinations by taxing authorities for years ending after june 30, 2011.

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

Increase in csv life insurance 560 change in value of beneficial interest in assets -48,430

Raw XML AppendixShowing 400 of 632 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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IRS990/Form990PartVIISectionAGrp/PersonNm25DR CEYLON ROWLAND
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD DEV. C
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FUND DEV. CH
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR &
IRS990/Form990PartVIISectionAGrp/TitleTxt12COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR OF FIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt25MEDICAL DIRE
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IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT GRANTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02009259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1964365
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - A LEADING PROVIDER OF EDUCATION, WITH SPECIAL EMPHASIS ON FAMILY PLANNING, DECISION-MAKING SKILLS AND DISEASE PREVENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0534699
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/PYContributionsGrantsAmt01868583
IRS990/PYExcessBenefitTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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