Civic Intelligence

Planned Parenthood Greater Memphis Region Inc.

990 • Fiscal year 2017 • EIN 62-6073178

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 18, 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

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$152,356

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

94th percentile

51%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$14,922,613

Up $5,071,961 (+51%) from 2016

Net Assets

Up

$13,867,939

Up $5,714,949 (+70%) from 2016

Liabilities

Down

$1,054,674

Down $642,988 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin93rd percentile

Revenue

Up

$9,568,638

Up $4,693,934 (+96%) from 2016

Expenses

Up

$3,967,001

Up $315,007 (+8.6%) from 2016

Net Income

Up

$5,601,637

Up $4,378,927 (+358%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$14,922,613
Liabilities$1,054,674
Net Assets$13,867,939
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$9,568,638
Expenses$3,967,001
Net Income$5,601,637
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 18, 2017
Return Version
2016v3.0
Gross Receipts
$9,615,376
Mission and Program Overview

Mission

Education and family planning medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,099,414$7,221,612▲ $3,122,198
Cash and Non-Interest-Bearing Accounts$3,808,236$4,238,962▲ $430,726
Savings and Temporary Cash Investments$371,877$372,075▲ $198
Accounts Receivable$92,244$215,198▲ $122,954
Inventories for Sale or Use$128,468$158,133▲ $29,665
Pledges and Grants Receivable$28,592$116,743▲ $88,151
Prepaid Expenses and Deferred Charges$140,773$76,582▼ $64,191
Investments in Publicly Traded Securities$20,323$52,778▲ $32,455
Total Assets$9,850,652$14,922,613▲ $5,071,961
Other Assets Total$1,160,725$2,470,530▲ $1,309,805
Liabilities
Deferred Revenue$1,428,371$849,177▼ $579,194
Other Liabilities$100,066$135,333▲ $35,267
Accounts Payable and Accrued Expenses$169,225$70,164▼ $99,061
Total Liabilities$1,697,662$1,054,674▼ $642,988
Net Assets / Fund Balance
Unrestricted Net Assets$8,098,271$13,867,939▲ $5,769,668
Temporarily Rstr Net Assets$54,719--
Total Net Assets Fund Balance$8,152,990$13,867,939▲ $5,714,949
Total Liabilities and Net Assets / Fund Balance$9,850,652$14,922,613▲ $5,071,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,744,755$701,936$6,446,691
Land$1,063,837-$1,063,837
Equipment$183,078$600,912$783,990
Other Land Buildings$229,942$169,401$399,343
Other Assets Org$40,158--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah WallettMedical DireFT$146,761$5,595$152,356
Sarah WallettMedical Director-$132,178$20,178$152,356
Ashley CoffieldCEOFT$120,180$5,881$126,061
Jo KendrickCFOFT$100,289$13,098$113,387

Board Members and Trustees

NameTitle
Barbara NewmanChair
Robert CoxVice Chair
Anna Bess SorinDirector
Christiana LeibovichDirector
Earle FisherDirector
Elizabeth GillilandDirector
Holly HaganDirector
Jonathan ColeDirector
Jonathan ScharffDirector
Laura Goodman-bryanDirector
Lynnefer PerryDirector
Miska ShawDirector
Owen PhillpsDirector
Susan DavisDirector
Tami SawyerDirector
Terrell Cheatham-carpenterDirector
Van TurnerDirector
Elizabeth CaweinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,405,678
Program Service Revenue
$5,956,819
Investment Income
$984
Other Revenue
$205,157
All Other Contributions
$3,405,678
Change in Net Assets
$5,601,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,568,638
Revenue Not Reported on Form 990
$160,050
Total Revenue per Audited Statements
$9,728,688
Total Revenue per Form 990
$9,568,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,085,211
Salaries, Compensation, and Employee Benefits$1,881,790
Total Fundraising Expense$346,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,190,638$34,208$135,763$1,360,609
Fees for Services Other$337,833$11,916$130,713$480,462
Other Employee Benefits$214,927$22,393$22,362$259,682
Current Officers, Directors, Trustees, and Key Employees$138,094$92,063-$230,157
Depreciation Depletion$144,726$43,978-$188,704
All Other Expenses$142,416$25,195$3,035$170,646
Office Expenses$108,965$16,521$27,712$153,198
Advertising$111,419-$12,355$123,774
Occupancy$90,720$26,886-$117,606
Other Expenses$60,301$36,846$9,532$60,301
Pension Plan Contributions$25,941$2,699$2,702$31,342
Travel$19,256$-2,287$1,838$18,807
Insurance-$17,616-$17,616
Total Functional Expenses$3,292,955$328,034$346,012$3,967,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,013,739
Expenses per Audited Statements$3,967,001
Total Expenses per Form 990$3,967,001
Expenses Not Reported on Form 990$46,738
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$135,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
CFO
Phone
9017251717
Signed
2017-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Coffield
Formed
1939
Legal Domicile
Tn
Voting Board Members
18
Independent Board Members
18
Employees
56
Volunteers
40

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 337,833 11,916 130,713”

Form 990, Part XI, Line 9

“Increase in csv life insurance 204 change in value of beneficial interest in assets 109,601 expenses included with revenues 46,738 expenses included with revenues -46,738 total 109,805”

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, 2017 or 2016. Ppgmr is subject to u.s. Federal tax examinations by taxing authorities for years ending after june 30, 2013.”

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

“Increase in csv life insurance 204 change in value of beneficial interest in assets 109,601 expenses included with revenues 46,738”

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

“Expenses included with revenues 46,738”

Raw XML AppendixShowing 400 of 566 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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL DIRE
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IRS990/LandBldgEquipCostOrOtherBssAmt08693861
IRS990/LegalDomicileStateCd0TN
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IRS990/LocalChaptersInd0true
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND FAMILY PLANNING MEDICAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/FundraisingAmt027712
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0108965
IRS990/OfficeExpensesGrp/TotalAmt0153198
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02470530
IRS990/OtherChangesInNetAssetsAmt0109805
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0259682
IRS990/OtherExpensesGrp/Desc0LAB & MED. SUPPLY
IRS990/OtherExpensesGrp/Desc1EQUIP MAINT & RENTAL
IRS990/OtherExpensesGrp/Desc2OUTSIDE LAB & MED SUPPLY
IRS990/OtherExpensesGrp/Desc3PATIENT LIABILITY INSURAN
IRS990/OtherExpensesGrp/FundraisingAmt09532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036846
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IRS990/OtherExpensesGrp/ProgramServicesAmt1185441
IRS990/OtherExpensesGrp/ProgramServicesAmt271989
IRS990/OtherExpensesGrp/ProgramServicesAmt360301
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt02702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02699
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025941
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076582
IRS990/PrincipalOfficerNm0ASHLEY COFFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER GRANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - A LEADING PROVIDER OF EDUCATION, WITH SPECIAL EMPHASIS ON FAMILY PLANNING, DECISION-MAKING SKILLS AND DISEASE PREVENTION.
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART II, LINE 10 - OTHER INCOME DETAIL CSV LIFE INSURANCE INCREASE 204
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,922,613
Liabilities
$1,054,674
Net assets
$13,867,939
Revenue
$9,568,638
Expenses
$3,967,001
Net income
$5,601,637
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