Civic Intelligence

Planned Parenthood of Central

EIN 73-0660035 • 501(c)3 • Oklahoma City, OK

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Profile

Provide reproductive & related healthcare, advocate policies which guarantee reproductive rights, provide educational programs, promote research and technology in reproductive healthcare.

619 NW 23rdOklahoma City, OK 73103-1415

www.ppcok.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $601,305 (-100%) from 2015

Liabilities

Down

$0

Down $206,258 (-100%) from 2015

Net Assets

Down

$0

Down $395,047 (-100%) from 2015

Operations
Liabilities / Revenue19th percentileNet Margin66th percentile

Revenue

Down

$1,167,710

Down $574,448 (-33%) from 2015

Expenses

Down

$1,004,675

Down $648,827 (-39%) from 2015

Net Income

Up

$163,035

Up $74,379 (+84%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $535,098Liabilities 2010: $220,815Net Assets 2010: $314,2832010Assets 2011: $615,137Liabilities 2011: $191,473Net Assets 2011: $423,6642011Assets 2012: $761,063Liabilities 2012: $306,893Net Assets 2012: $454,1702012Assets 2013: $772,735Liabilities 2013: $270,547Net Assets 2013: $502,1882013Assets 2014: $638,271Liabilities 2014: $329,147Net Assets 2014: $309,1242014Assets 2015: $601,305Liabilities 2015: $206,258Net Assets 2015: $395,0472015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,184,273Expenses 2010: $2,059,106Net Income 2010: $125,1672010Expenses 2011: $2,016,6552011Expenses 2012: $2,066,9252012Revenue 2013: $2,160,076Expenses 2013: $2,143,542Net Income 2013: $16,5342013Revenue 2014: $1,940,758Expenses 2014: $2,153,008Net Income 2014: -$212,2502014Revenue 2015: $1,742,158Expenses 2015: $1,653,502Net Income 2015: $88,6562015Revenue 2016: $1,167,710Expenses 2016: $1,004,675Net Income 2016: $163,0352016

Highlighted filing

2016

Revenue$1,167,710
Expenses$1,004,675
Net Income$163,035
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,167,710
Expenses
$1,004,675
Net income
$163,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.17$1.00$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.21$0.40$1.74$1.65$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.33$0.31$1.94$2.15$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.27$0.50$2.16$2.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.31$0.45$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.19$0.42$2.02
2010Summary only. Only limited summary data is available for this year.$0.54$0.22$0.31$2.18$2.06$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,170,146
Mission and Program Overview

Mission

Provide reproductive & related healthcare, advocate policies which guarantee reproductive rights, provide educational programs, promote research and technology in reproductive healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,359--
Accounts Receivable$125,743--
Land, Buildings, and Equipment, Net$119,101--
Inventories for Sale or Use$27,274--
Pledges and Grants Receivable$15,000--
Prepaid Expenses and Deferred Charges$12,891--
Total Assets$601,305$0▼ $601,305
Other Assets Total$45,937--
Liabilities
Accounts Payable and Accrued Expenses$206,258--
Total Liabilities$206,258$0▼ $206,258
Net Assets / Fund Balance
Unrestricted Net Assets$255,207--
Temporarily Rstr Net Assets$111,010--
Permanently Rstr Net Assets$28,830--
Total Net Assets Fund Balance$395,047$0▼ $395,047
Total Liabilities and Net Assets / Fund Balance$601,305$0▼ $601,305
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jackie JohnsonInterm CEOFT$59,664$5,573$65,237

Board Members and Trustees

NameTitle
Dana StonePresident
Philip J RettigPresident El
Amber KendallDirector
Apple RiceDirector
Betsey StreuliDirector
Carol HamptonDirector
Emily EleftherakisDirector
Emma RollsDirector
Julee CoyleDirector
Kathleen WallaceDirector
Leslie HudsonDirector
Mary Jac RauhDirector
Mary OverallDirector
Nancy NagleDirector
Vanessa Hill CunninghamDirector
Vered HarrisDirector
Theresa WilliamsSecretary
Ken SteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$626,343
Program Service Revenue
$539,731
Investment Income
$79
Other Revenue
$1,557
All Other Contributions
$604,698
Change in Net Assets
$163,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,167,710
Revenue Not Reported on Form 990
$5,786
Total Revenue per Audited Statements
$1,173,496
Total Revenue per Form 990
$1,167,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,210
Salaries, Compensation, and Employee Benefits$496,465
Total Fundraising Expense$70,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,001$8,419$34,976$366,396
Fees for Services Other$68,900$5,809$3,456$78,165
Current Officers, Directors, Trustees, and Key Employees$57,511$1,499$6,227$65,237
Payroll Taxes$55,338$1,213$8,281$64,832
Occupancy$60,076$2,259$2,362$64,697
Advertising$44,939$9$1,159$46,107
Fees for Services Accounting$30,631$2,582$1,537$34,750
Other Expenses$20,262$3,517$2,727$20,262
Information Technology$16,742$1,412$840$18,994
Depreciation Depletion$13,265$1,223$217$14,705
Office Expenses$2,367$162$3,759$6,288
Insurance$4,755--$4,755
Travel$3,308-$807$4,115
Conferences and Meetings$2,976$373-$3,349
Total Functional Expenses$903,087$30,744$70,844$1,004,675

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,011,466
Expenses per Audited Statements$1,004,675
Total Expenses per Form 990$1,004,675
Expenses Not Reported on Form 990$6,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,045
Fundraising Direct Expenses$2,436
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$24,690$3,045$606$2,439
Total Events$24,690$3,045$2,436$609
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
Yes
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

“Following review of the irs form 990 by the budget and finance committee, a draft of the form 990 will be provided to the directors for their review and comments.”

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

“We educate board members on conflicts of interest. We monitor for any dual relationships. If any are noted, the board members are instructed to declare the relationship at the next board meeting. The board member is not present at any voting that affects them.”

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

“The ceo evaluation process is done annually. The board executive committee reviews salary and benefit comparables from local and national sources. The executive committee determines salary and benefits, documenting on the "ppco change of status form" if any salary adjustment is made.”

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

“Salary comparables are reviewed and ranges established by a board committee that includes independent persons. Budgetary parameters are considered. The ceo performs an evaluation of the employee and establishes the salary point and documents on "ppco change of status form."”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Planned Parenthood of Central
EIN
73-0660035
Phone
4055280221
Address
619 NW 23RD, OKLAHOMA CITY, OK 73103-1415

Signing Officer

Name
Jackie Johnson
Title
Interm CEO
Phone
4053605533
Signed
2016-11-11

Organization Details

Principal Officer
Jackie Johnson
Formed
1940
Legal Domicile
Ok
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
70

Preparer

Firm
Gray Blodgett & Company Pllc
Address
629 24TH AVE SW, NORMAN, OK 73069-3912
Preparer
C Janese Shepard
Phone
4053605533
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Merger with planned parenthood great plains -557,077 total -557,077”

Raw XML AppendixShowing 400 of 647 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/InformationTechnologyGrp/ManagementAndGeneralAmt01412
IRS990/InformationTechnologyGrp/ProgramServicesAmt016742
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IRS990/MissionDesc0PROVIDE REPRODUCTIVE & RELATED HEALTHCARE, ADVOCATE POLICIES WHICH GUARANTEE REPRODUCTIVE RIGHTS, PROVIDE EDUCATIONAL PROGRAMS, PROMOTE RESEARCH AND TECHNOLOGY IN REPRODUCTIVE HEALTHCARE.
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IRS990/PrincipalOfficerNm0JACKIE JOHNSON
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19274
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SERVICES TO ENHANCE UNDERSTANDING OF HUMAN SEXUALITY.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09274
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTING RESEARCH FOR REPRODUCTIVE HEALTHCARE.
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