Civic Intelligence

Planned Parenthood Cameron County

990 • Fiscal year 2014 • EIN 74-1592603

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.PPSOUTHTEXAS.ORG

View Organization Page

2140 Babcock Road No 100San Antonio, TX 78229-4439

(210) 736-2244

Siviq Scores

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

Liabilities / Assets

99th percentile

3.38x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.74x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$164,878

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$184,680

Down $118,026 (-39%) from 2012

Net Assets

Down

-$439,299

Down $90,678 (-26%) from 2012

Liabilities

Down

$623,979

Down $27,348 (-4.2%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin30th percentile

Revenue

$838,780

No earlier filing loaded for comparison.

Expenses

Down

$868,898

Down $372,517 (-30%) from 2012

Net Income

-$30,118

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $391,664Liabilities 2010: $719,917Net Assets 2010: -$328,2532010Assets 2011: $362,857Liabilities 2011: $800,079Net Assets 2011: -$437,2222011Assets 2012: $302,706Liabilities 2012: $651,327Net Assets 2012: -$348,6212012Assets 2014: $184,680Liabilities 2014: $623,979Net Assets 2014: -$439,2992014Assets 2015: $211,961Liabilities 2015: $651,077Net Assets 2015: -$439,1162015Assets 2016: $187,435Liabilities 2016: $697,246Net Assets 2016: -$509,8112016Assets 2017: $170,927Liabilities 2017: $807,621Net Assets 2017: -$636,6942017Assets 2018: $424,711Liabilities 2018: $1,197,251Net Assets 2018: -$772,5402018Assets 2019: $370,244Liabilities 2019: $950,578Net Assets 2019: -$580,3342019Assets 2020: $558,389Liabilities 2020: $339,522Net Assets 2020: $218,8672020Assets 2021: $720,700Liabilities 2021: $541,971Net Assets 2021: $178,7292021Assets 2022: $745,774Liabilities 2022: $491,186Net Assets 2022: $254,5882022Assets 2023: $553,549Liabilities 2023: $815,273Net Assets 2023: -$261,7242023Assets 2024: $1,164,335Liabilities 2024: $229,038Net Assets 2024: $935,2972024

Highlighted filing

2014

Assets$184,680
Liabilities$623,979
Net Assets-$439,299
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,123,9912010Revenue 2011: $1,794,989Expenses 2011: $1,967,734Net Income 2011: -$172,7452011Expenses 2012: $1,241,4152012Revenue 2014: $838,780Expenses 2014: $868,898Net Income 2014: -$30,1182014Revenue 2015: $940,716Expenses 2015: $940,533Net Income 2015: $1832015Revenue 2016: $884,510Expenses 2016: $955,205Net Income 2016: -$70,6952016Revenue 2017: $813,801Expenses 2017: $940,684Net Income 2017: -$126,8832017Revenue 2018: $927,562Expenses 2018: $1,063,405Net Income 2018: -$135,8432018Revenue 2019: $1,276,761Expenses 2019: $1,136,057Net Income 2019: $140,7042019Revenue 2020: $1,281,782Expenses 2020: $1,401,557Net Income 2020: -$119,7752020Revenue 2021: $1,310,581Expenses 2021: $1,472,012Net Income 2021: -$161,4312021Revenue 2022: $1,622,342Expenses 2022: $1,546,483Net Income 2022: $75,8592022Revenue 2023: $1,117,383Expenses 2023: $1,633,695Net Income 2023: -$516,3122023Revenue 2024: $1,588,371Expenses 2024: $391,350Net Income 2024: $1,197,0212024

Highlighted filing

2014

Revenue$838,780
Expenses$868,898
Net Income-$30,118
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$838,780
Mission and Program Overview

Mission

The purpose of the corporation shall be to provide family planning and sexual healthcare services to both men and women with particular emphasis on serving low-income and medically underserved populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,410$101,631▲ $18,221
Land, Buildings, and Equipment, Net$33,401$24,081▼ $9,320
Inventories for Sale or Use$23,845$14,567▼ $9,278
Accounts Receivable$14,500$11,933▼ $2,567
Prepaid Expenses and Deferred Charges$8,020$11,006▲ $2,986
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Total Assets$182,690$184,680▲ $1,990
Other Assets Total$19,514$21,462▲ $1,948
Liabilities
Other Liabilities$468,374$523,726▲ $55,352
Mortgage Notes Payable Secured by Investment Property$97,375$74,552▼ $22,823
Accounts Payable and Accrued Expenses$26,122$25,701▼ $421
Total Liabilities$591,871$623,979▲ $32,108
Net Assets / Fund Balance
Unrestricted Net Assets$-409,181$-439,299▼ $30,118
Total Net Assets Fund Balance$-409,181$-439,299▼ $30,118
Total Liabilities and Net Assets / Fund Balance$182,690$184,680▲ $1,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,750$215,732$224,482
Leasehold Improvements$15,331$5,349$20,680
Other Assets Org$21,462--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Polin BarrazaVice Chair/secretary$107,261$107,261

Board Members and Trustees

NameTitle
Jeffery HonsBoard Chair/president
Lupita GutierrezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$475,443
Program Service Revenue
$361,393
Investment Income
$0
Other Revenue
$1,944
All Other Contributions
$414,165
Change in Net Assets
$-30,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$838,780
Total Revenue per Form 990
$838,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,239
Salaries, Compensation, and Employee Benefits$202,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,250$16,768-$167,018
Fees for Services Accounting$78,232$239-$78,471
Occupancy$62,796$2,680-$65,476
Information Technology$63,204--$63,204
Fees for Services Management$61,200--$61,200
Office Expenses$38,375$2,866-$41,241
Other Employee Benefits$9,848$5,025-$14,873
Payroll Taxes$13,841--$13,841
Depreciation Depletion$11,217--$11,217
Insurance$8,928--$8,928
Fees for Services Other$5,400$2,500-$7,900
Pension Plan Contributions$6,927--$6,927
Travel$2,809$539-$3,348
Interest-$2,104-$2,104
Other Expenses$1,807$93-$1,900
Total Functional Expenses$833,149$35,749$0$868,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$868,898
Total Expenses per Audited Statements$868,898
Total Expenses per Form 990$868,898
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Non-profit Parent Corp$477,684
Due to Related Party$46,042
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Per section 3.1. Of the organization's bylaws the sole member of the corporation shall be planned parenthood south texas, a texas non-profit corporation exempt from tax under section 501(c)(3) of the internal revenue code.”

Form 990, Part VI, Section A, Line 7A

“Per section 5.1 of the organization's bylaws officers are nominated by the board development committee of planned parenthood south texas and elected by planned parenthood south texas, the sole member of the corporation.”

Form 990, Part VI, Section B, Line 11

“The form 990 is detail reviewed and approved by the accounting staff. Then it is sent via email to all members of the board of the organization prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the policy by requiring each board member to report conflicts annually. Reported conflicts shall be reviewed by the executive committee. The executive committee will report their findings and recommendations to the full board. Members shall abstain from voting on any item with which there is a conflict.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public. The form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Planned Parenthood Cameron County
EIN
74-1592603
Phone
2107362244
Address
2140 BABCOCK ROAD NO 100, SAN ANTONIO, TX 78229-4439

Signing Officer

Name
Jeffrey Hons
Title
President
Phone
2107362244
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Hons
Formed
1977
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
9
Volunteers
0

Preparer

Firm
Padgett Stratemann & Co Llp
Address
100 NE LOOP 410 SUITE 1100, SAN ANTONIO, TX 78216
Preparer
Rebecca Briscoe
Phone
2108286281
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C EXPLANATION:

“The financial oversight committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior year.”

Raw XML AppendixShowing 400 of 538 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/PYSalariesCompEmpBnftPaidAmt0218693
IRS990/PYTotalExpensesAmt0932264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0871704
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30118
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt060560
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0475443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0422068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0582079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0778661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0297054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02555305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08411
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0361393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0353733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0736925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0964323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02636872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011921
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01944
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02504
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02941
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02805
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010194
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt05192177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0836836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0775801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01319004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01742984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0517552
IRS990ScheduleA/Total509Grp/TotalAmt05192177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0838780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0778305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01325455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01751395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0520357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05214292
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224482
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0868898
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05349
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020680
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021462
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0KEY MAN LIFE INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0477684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NON-PROFIT PARENT CORP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0838780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024081
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021462
IRS990ScheduleD/TotalExpensesPerForm990Amt0868898
IRS990ScheduleD/TotalLiabilityAmt0523726
IRS990ScheduleD/TotalRevenuePerForm990Amt0838780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0838780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0868898
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0148923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFERY HONS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD CHAIR/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164878
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER SECTION 3.1. OF THE ORGANIZATION'S BYLAWS THE SOLE MEMBER OF THE CORPORATION SHALL BE PLANNED PARENTHOOD SOUTH TEXAS, A TEXAS NON-PROFIT CORPORATION EXEMPT FROM TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER SECTION 5.1 OF THE ORGANIZATION'S BYLAWS OFFICERS ARE NOMINATED BY THE BOARD DEVELOPMENT COMMITTEE OF PLANNED PARENTHOOD SOUTH TEXAS AND ELECTED BY PLANNED PARENTHOOD SOUTH TEXAS, THE SOLE MEMBER OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS DETAIL REVIEWED AND APPROVED BY THE ACCOUNTING STAFF. THEN IT IS SENT VIA EMAIL TO ALL MEMBERS OF THE BOARD OF THE ORGANIZATION PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUIRING EACH BOARD MEMBER TO REPORT CONFLICTS ANNUALLY. REPORTED CONFLICTS SHALL BE REVIEWED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL REPORT THEIR FINDINGS AND RECOMMENDATIONS TO THE FULL BOARD. MEMBERS SHALL ABSTAIN FROM VOTING ON ANY ITEM WITH WHICH THERE IS A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL OVERSIGHT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C EXPLANATION:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0PLANNED PARENTHOOD SOUTH TEXAS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0611667325
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RESEARCH, DELIVERING HEALTH CARE AND INSTRUCTION TO THE GENERAL PUBLIC.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0PLANNED PARENTHOOD SOUTH TEXAS PHYSICIANS GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02140 BABCOCK ROAD STE 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0782294439
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLANNED PARENTHOOD SOUTH TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PLANNED PARENTHOOD SOUTH TEXAS SURGICAL CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PLANNED PARENTHOOD SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PLANNED PARENTHOOD SOUTH TEXAS VOTES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741297211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1202851697
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2202851515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3743015577

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,680
Liabilities
$623,979
Net assets
-$439,299
Revenue
$838,780
Expenses
$868,898
Net income
-$30,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.23$0.94$1.59$0.39$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.82$0.26$1.12$1.63$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.49$0.25$1.62$1.55$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.54$0.18$1.31$1.47$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.34$0.22$1.28$1.40$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.95$0.58$1.28$1.14$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$1.20$0.77$0.93$1.06$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.81$0.64$0.81$0.94$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.70$0.51$0.88$0.96$0.07
2015Summary only. Only limited summary data is available for this year.$0.21$0.65$0.44$0.94$0.94$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.62$0.44$0.84$0.87$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.65$0.35$1.24
2011Summary only. Only limited summary data is available for this year.$0.36$0.80$0.44$1.79$1.97$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.72$0.33$2.12