Civic Intelligence

Planned Parenthood Greater Memphis Region Inc.

990 • Fiscal year 2018 • EIN 62-6073178

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 28, 2018

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

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$220,296

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

95th percentile

61%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$24,004,283

Up $9,081,670 (+61%) from 2017

Net Assets

Up

$21,784,519

Up $7,916,580 (+57%) from 2017

Liabilities

Up

$2,219,764

Up $1,165,090 (+110%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin92nd percentile

Revenue

Up

$14,101,031

Up $4,532,393 (+47%) from 2017

Expenses

Up

$6,229,666

Up $2,262,665 (+57%) from 2017

Net Income

Up

$7,871,365

Up $2,269,728 (+41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2018

Assets$24,004,283
Liabilities$2,219,764
Net Assets$21,784,519
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$14,101,031
Expenses$6,229,666
Net Income$7,871,365
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 28, 2018
Return Version
2017v2.3
Gross Receipts
$14,138,797
Mission and Program Overview

Mission

Education and family planning medical services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,221,612$10,262,401▲ $3,040,789
Cash and Non-Interest-Bearing Accounts$4,238,962$7,168,761▲ $2,929,799
Pledges and Grants Receivable$116,743$1,175,234▲ $1,058,491
Accounts Receivable$215,198$777,638▲ $562,440
Inventories for Sale or Use$158,133$386,998▲ $228,865
Savings and Temporary Cash Investments$372,075$373,542▲ $1,467
Investments in Publicly Traded Securities$52,778$87,663▲ $34,885
Prepaid Expenses and Deferred Charges$76,582$54,313▼ $22,269
Total Assets$14,922,613$24,004,283▲ $9,081,670
Other Assets Total$2,470,530$3,717,733▲ $1,247,203
Liabilities
Deferred Revenue$849,177$998,137▲ $148,960
Mortgage Notes Payable Secured by Investment Property-$774,968-
Other Liabilities$135,333$293,994▲ $158,661
Accounts Payable and Accrued Expenses$70,164$152,665▲ $82,501
Total Liabilities$1,054,674$2,219,764▲ $1,165,090
Net Assets / Fund Balance
Unrestricted Net Assets$13,867,939$19,476,856▲ $5,608,917
Temporarily Rstr Net Assets-$2,307,663-
Total Net Assets Fund Balance$13,867,939$21,784,519▲ $7,916,580
Total Liabilities and Net Assets / Fund Balance$14,922,613$24,004,283▲ $9,081,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,925,969$924,216$8,850,185
Land$1,720,995-$1,720,995
Other Land Buildings$473,322$81,787$555,109
Equipment$142,115$176,560$318,675
Other Assets Org$3,000--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah WallettMedical DireFT$203,829$16,467$220,296
Sarah WallettMedical Director-$203,829$16,467$220,296
Ashley CoffieldCEOFT$117,154$5,884$123,038
Jo KendrickCFOFT$99,400$13,823$113,223

Board Members and Trustees

NameTitle
Robert CoxChair
Barbara NewmanDirector
Christiana LeibovichDirector
Christine ModisherDirector
Earle FisherDirector
Elizabeth GillilandDirector
John SpragensDirector
Jonathan ColeDirector
Jonathan ScharffDirector
Katheryn HenschenDirector
Kristal KnightDirector
Laura Goodman-bryanDirector
Lynnefer PerryDirector
Miska ShawDirector
Owen PhillpsDirector
Robert EarlyDirector
Steven HooverDirector
Sylvia TurnerDirector
Tami SawyerDirector
Van TurnerDirector
Yancy Villa-calvoDirector
Anna Bess SorinSecretary
Holly HaganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr John RadaPhysician Svcs2430 POPLAR SUITE 100, Memphis, TN 38104$105,510
Revenue and Support

Revenue Composition

Contributions and Grants
$9,203,424
Program Service Revenue
$4,290,942
Investment Income
$-3,669
Other Revenue
$610,334
All Other Contributions
$9,203,424
Change in Net Assets
$7,871,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,101,031
Revenue Not Reported on Form 990
$78,291
Total Revenue per Audited Statements
$14,179,322
Total Revenue per Form 990
$14,101,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,771,348
Salaries, Compensation, and Employee Benefits$2,458,318
Total Fundraising Expense$578,121
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,682,767$53,429$118,863$1,855,059
Other Employee Benefits$270,488$22,325$26,006$318,819
All Other Expenses$282,392$29,669$1,186$313,247
Depreciation Depletion$218,094$41,415-$259,509
Fees for Services Other$249,530$6,656$1,775$257,961
Current Officers, Directors, Trustees, and Key Employees$98,040$94,632$43,908$236,580
Office Expenses$196,411$4,148$26,961$227,520
Advertising$172,037-$2,840$174,877
Other Expenses$203,786$148,212$23,170$148,212
Occupancy$93,612$22,864$21,213$137,689
Pension Plan Contributions$40,605$3,351$3,904$47,860
Travel$38,124$3,762$4,667$46,553
Insurance-$20,259-$20,259
Total Functional Expenses$5,128,543$523,002$578,121$6,229,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,262,742
Expenses per Audited Statements$6,229,666
Total Expenses per Form 990$6,229,666
Expenses Not Reported on Form 990$33,076
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$293,994
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
Ashley Coffield
Title
CEO
Phone
9017251717
Signed
2018-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Coffield
Formed
1939
Legal Domicile
Tn
Voting Board Members
17
Independent Board Members
17
Employees
68
Volunteers
150

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

“Change in value of beneficial interest in assets 44,203 expenses included with revenues 33,076 expenses included with revenues -33,076 total 44,203”

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has classified ppgmr as exempt from federal income taxes under section 501(c)(3) of the internal revenue code. It has been classified as an organization that is not a private foundation under section 509(a)(2) of the lnternal revenue code. 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, 2018 or 2017. Ppgmr is subject to u.s. Federal tax examinations by taxing authorities for years ending after june 30, 2014.”

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

“Change in value of beneficial interest in assets 44,203 expenses included with revenues 33,076”

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

“Expenses included with revenues 33,076”

Raw XML AppendixShowing 400 of 637 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/TitleTxt4TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
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/TitleTxt23CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
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IRS990/LobbyingActivitiesInd0true
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION AND FAMILY PLANNING MEDICAL SERVICES
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER GRANT REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03481831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1809111
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - A LEADING PROVIDER OF EDUCATION, WITH SPECIAL EMPHASIS ON FAMILY PLANNING, DECISION-MAKING SKILLS AND DISEASE PREVENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0536776
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0242757

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,004,283
Liabilities
$2,219,764
Net assets
$21,784,519
Revenue
$14,101,031
Expenses
$6,229,666
Net income
$7,871,365
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