Civic Intelligence

Planned Parenthood Greater Memphis Region Inc.

990 • Fiscal year 2016 • EIN 62-6073178

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 24, 2017

Organization ProfileWWW.PLANNEDPARENTHOOD.ORG/MEMPHIS

View Organization Page

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

49th percentile

0.17x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.35x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$206,954

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.9%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$9,850,652

Up $1,649,779 (+20%) from 2015

Net Assets

Up

$8,152,990

Up $1,127,975 (+16%) from 2015

Liabilities

Up

$1,697,662

Up $521,804 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

Up

$4,874,704

Up $314,726 (+6.9%) from 2015

Expenses

Down

$3,651,994

Down $357,061 (-8.9%) from 2015

Net Income

Up

$1,222,710

Up $671,787 (+122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$9,850,652
Liabilities$1,697,662
Net Assets$8,152,990
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$4,874,704
Expenses$3,651,994
Net Income$1,222,710
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$4,874,704
Mission and Program Overview

Mission

Education and family planning medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,091,287$4,099,414▲ $1,008,127
Cash and Non-Interest-Bearing Accounts$3,011,301$3,808,236▲ $796,935
Savings and Temporary Cash Investments$399,115$371,877▼ $27,238
Prepaid Expenses and Deferred Charges$3,849$140,773▲ $136,924
Inventories for Sale or Use$176,179$128,468▼ $47,711
Accounts Receivable$27,732$92,244▲ $64,512
Pledges and Grants Receivable$232,743$28,592▼ $204,151
Investments in Publicly Traded Securities-$20,323-
Total Assets$8,200,873$9,850,652▲ $1,649,779
Other Assets Total$1,258,667$1,160,725▼ $97,942
Liabilities
Deferred Revenue$950,000$1,428,371▲ $478,371
Accounts Payable and Accrued Expenses$139,489$169,225▲ $29,736
Other Liabilities$86,369$100,066▲ $13,697
Total Liabilities$1,175,858$1,697,662▲ $521,804
Net Assets / Fund Balance
Unrestricted Net Assets$6,954,730$8,098,271▲ $1,143,541
Temporarily Rstr Net Assets$70,285$54,719▼ $15,566
Total Net Assets Fund Balance$7,025,015$8,152,990▲ $1,127,975
Total Liabilities and Net Assets / Fund Balance$8,200,873$9,850,652▲ $1,649,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,486,871$578,870$3,065,741
Other Land Buildings$1,301,595$150,886$1,452,481
Equipment$85,948$553,790$639,738
Land$225,000-$225,000
Other Assets Org$39,954--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Ceylon RowlandMedical DireFT$204,366$2,588$206,954
Dr Ceylon RowlandMedical Director-$204,366$2,588$206,954
Ashley CoffieldPresidentFT$123,680$5,847$129,527
Jo KendrickDirector of Fin.FT$96,624$4,831$101,455

Board Members and Trustees

NameTitle
Barbara NewmanChair.
Elizabeth CaweinVice Chair &
Anna Bess SorinDirector
Christiana LeibovichDirector
Earle FisherDirector
Elizabeth GillilandDirector
Gabriela SalinasDirector
Holly HaganDirector
John JonesDirector
Jonathan ColeDirector
Jonathan ScharffDirector
Laura Goodman BryanDirector
Susan DavisDirector
Tami SawyerDirector
Terrell Cheatham CarpenterDirector
Kathryn PascoverCounsel
Robert CoxGovernance C
Lynefer PerryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr John RadaPhysician Svcs2430 POPLAR SUITE 100, Memphis, TN 38104$143,850
Revenue and Support

Revenue Composition

Contributions and Grants
$2,540,537
Program Service Revenue
$2,198,512
Investment Income
$620
Other Revenue
$135,035
All Other Contributions
$2,540,537
Change in Net Assets
$1,222,710

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,874,704
Revenue Not Reported on Form 990
$-94,735
Total Revenue per Audited Statements
$4,779,969
Total Revenue per Form 990
$4,874,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,104,120
Salaries, Compensation, and Employee Benefits$1,547,874
Total Fundraising Expense$186,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$949,629$25,633$135,862$1,111,124
Fees for Services Other$631,390$13,069$3,109$647,568
Current Officers, Directors, Trustees, and Key Employees$125,268$83,512-$208,780
Office Expenses$184,837$5,669$12,635$203,141
Other Employee Benefits$161,941$15,151$22,713$199,805
Depreciation Depletion$125,962$36,167-$162,129
All Other Expenses$121,744$11,819$1,411$134,974
Occupancy$100,435$24,274-$124,709
Advertising$105,439-$665$106,104
Other Expenses$61,005$18,116$3,625$61,005
Pension Plan Contributions$22,814$2,253$3,098$28,165
Travel$16,460$6,444$3,825$26,729
Insurance-$17,754-$17,754
Total Functional Expenses$3,154,066$310,985$186,943$3,651,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,651,994
Total Expenses per Audited Statements$3,651,994
Total Expenses per Form 990$3,651,994
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued and Withheld Liabilities$92,078
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
Director of Fin.
Phone
9017251717
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Kendrick
Formed
1939
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
29
Volunteers
25

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 IX, Line 11G

“Other professional fees 631,390 13,069 3,109”

Form 990, Part XI, Line 9

“Increase in csv life insurance 379 change in value of beneficial interest in assets -98,321 total -97,942”

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, 2016 or 2015. Ppgmr is subject to u.s. Federal tax examinations by taxing authorities for years ending after june 30, 2012.”

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

“Increase in csv life insurance 379 change in value of beneficial interest in assets -98,321”

Raw XML AppendixShowing 400 of 568 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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR &
IRS990/Form990PartVIISectionAGrp/TitleTxt2GOVERNANCE C
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt9COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR OF FIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL DIRE
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04099414
IRS990/LandBldgEquipCostOrOtherBssAmt05382960
IRS990/LegalDomicileStateCd0TN
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherChangesInNetAssetsAmt0-97942
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022713
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015151
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199805
IRS990/OtherExpensesGrp/Desc0LAB & MED. SUPPLY
IRS990/OtherExpensesGrp/Desc1EQUIP MAINT & RENTAL
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PATIENT LIABILITY INSURAN
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051124
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IRS990/PrincipalOfficerNm0JO KENDRICK
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247494
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - A LEADING PROVIDER OF EDUCATION, WITH SPECIAL EMPHASIS ON FAMILY PLANNING, DECISION-MAKING SKILLS AND DISEASE PREVENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0332298
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/PYOtherExpensesAmt02285576
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IRS990/PYProgramServiceRevenueAmt02973624
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IRS990/PYTotalExpensesAmt04009055
IRS990/PYTotalRevenueAmt04559978
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0135035
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02198512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0399115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0371877
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II, LINE 10 - OTHER INCOME DETAIL CSV LIFE INSURANCE INCREASE 379
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01463420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01868583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01347225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0873033
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0138242
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123004
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02198512

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,850,652
Liabilities
$1,697,662
Net assets
$8,152,990
Revenue
$4,874,704
Expenses
$3,651,994
Net income
$1,222,710
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
Peer Organizations

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