Civic Intelligence

Planned Parenthood Mar Monte Inc.

990 • Fiscal year 2011 • EIN 94-1583439

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

1691 The Alameda95126
Siviq Scores

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

Liabilities / Assets

24th percentile

0.11x

Higher debt load relative to assets than 24% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$98,432,618

Up $7,094,764 (+7.8%) from 2010

Net Assets

Up

$87,194,178

Up $7,796,554 (+9.8%) from 2010

Liabilities

Down

$11,238,440

Down $701,790 (-5.9%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$90,759,766

Up $5,320,939 (+6.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $91,337,854Liabilities 2010: $11,940,230Net Assets 2010: $79,397,6242010Assets 2011: $98,432,618Liabilities 2011: $11,238,440Net Assets 2011: $87,194,1782011Assets 2012: $103,747,053Liabilities 2012: $14,297,934Net Assets 2012: $89,449,1192012Assets 2013: $109,264,042Liabilities 2013: $20,694,346Net Assets 2013: $88,569,6962013Assets 2014: $105,870,741Liabilities 2014: $14,905,325Net Assets 2014: $90,965,4162014Assets 2015: $108,500,361Liabilities 2015: $15,813,019Net Assets 2015: $92,687,3422015Assets 2016: $105,885,408Liabilities 2016: $14,656,263Net Assets 2016: $91,229,1452016Assets 2017: $125,196,034Liabilities 2017: $16,368,576Net Assets 2017: $108,827,4582017Assets 2018: $127,249,027Liabilities 2018: $18,631,000Net Assets 2018: $108,618,0272018Assets 2019: $136,601,009Liabilities 2019: $22,056,950Net Assets 2019: $114,544,0592019Assets 2020: $155,405,439Liabilities 2020: $26,512,602Net Assets 2020: $128,892,8372020Assets 2021: $161,531,250Liabilities 2021: $24,745,616Net Assets 2021: $136,785,6342021Assets 2022: $151,623,583Liabilities 2022: $24,600,012Net Assets 2022: $127,023,5712022Assets 2023: $175,226,831Liabilities 2023: $50,997,199Net Assets 2023: $124,229,6322023Assets 2024: $182,372,088Liabilities 2024: $52,331,408Net Assets 2024: $130,040,6802024

Highlighted filing

2011

Assets$98,432,618
Liabilities$11,238,440
Net Assets$87,194,178

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $85,438,8272010Expenses 2011: $90,759,7662011Expenses 2012: $92,677,9742012Expenses 2013: $97,556,5342013Revenue 2014: $93,412,908Expenses 2014: $91,746,695Net Income 2014: $1,666,2132014Revenue 2015: $94,603,768Expenses 2015: $92,546,618Net Income 2015: $2,057,1502015Revenue 2016: $96,107,343Expenses 2016: $94,786,497Net Income 2016: $1,320,8462016Revenue 2017: $109,700,159Expenses 2017: $94,167,698Net Income 2017: $15,532,4612017Revenue 2018: $103,844,982Expenses 2018: $103,806,082Net Income 2018: $38,9002018Revenue 2019: $121,118,612Expenses 2019: $104,733,129Net Income 2019: $16,385,4832019Revenue 2020: $125,278,127Expenses 2020: $114,026,629Net Income 2020: $11,251,4982020Revenue 2021: $129,916,913Expenses 2021: $126,847,943Net Income 2021: $3,068,9702021Revenue 2022: $120,329,049Expenses 2022: $123,067,567Net Income 2022: -$2,738,5182022Revenue 2023: $129,470,266Expenses 2023: $134,894,885Net Income 2023: -$5,424,6192023Revenue 2024: $150,032,173Expenses 2024: $147,564,462Net Income 2024: $2,467,7112024

Highlighted filing

2011

Revenue-
Expenses$90,759,766
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$98,487,859
Mission and Program Overview

Mission

The mission of Planned Parenthood Mar Monte, Inc. is to ensure that every individual has the knowledge, opportunity, and freedom to make every child a wanted child, and every family a healthy family.

Major Activities

Activity 2
Education Services - Age/Developmentally appropriate and medically accurate sex education services including preteen curriculum; middle school aged curriculum; male involvement programs; teen peer-to-peer education programs, parent/child communication education; teen success groups for teen mothers, and community outreach and referral. During the year there were 63,950 contacts & 28,784 calls.
Activity 3
Public Affairs - Monitor legislative & judicial activities regarding reproductive choice; educate & lobby legislators about the importance of affordable, accessible health care at local, state & national levels; inform, educate & mobilize the community about issues affecting access to reproductive health care & education.
Filing and Contact Details

Filer

EIN
94-1583439
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IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0189989
IRS990/OtherAssetsTotal/EOY0211036
IRS990/OtherEmployeeBenefits/Fundraising0160506
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0901147
IRS990/OtherEmployeeBenefits/ProgramServices08802764
IRS990/OtherEmployeeBenefits/Total09864417
IRS990/OtherExpensePriorYear034697388
IRS990/OtherExpensesCurrentYear036083455
IRS990/OtherExpenses/Description0Program Supplies
IRS990/OtherExpenses/Description1Contract Services
IRS990/OtherExpenses/Description2Bad Debts
IRS990/OtherExpenses/Description3Miscellaneous Expenses
IRS990/OtherExpenses/Description4Printing/Copying
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising111458
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising331211
IRS990/OtherExpenses/Fundraising418121
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1615887
IRS990/OtherExpenses/ManagementAndGeneral2280
IRS990/OtherExpenses/ManagementAndGeneral373537
IRS990/OtherExpenses/ManagementAndGeneral442694
IRS990/OtherExpenses/ProgramServices016432636
IRS990/OtherExpenses/ProgramServices12005897
IRS990/OtherExpenses/ProgramServices21180472
IRS990/OtherExpenses/ProgramServices3811195
IRS990/OtherExpenses/ProgramServices4470963
IRS990/OtherExpenses/Total016432636
IRS990/OtherExpenses/Total12633242
IRS990/OtherExpenses/Total21180752
IRS990/OtherExpenses/Total3915943
IRS990/OtherExpenses/Total4531778
IRS990/OtherRevenueCurrentYear0781189
IRS990/OtherRevenueMisc/BusinessCode0621110
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0Miscellaneous income
IRS990/OtherRevenueMisc/Description1Net assets received fr
IRS990/OtherRevenueMisc/ExclusionAmount01014595
IRS990/OtherRevenueMisc/ExclusionAmount1-502331
IRS990/OtherRevenueMisc/TotalRevenueColumn01014595
IRS990/OtherRevenueMisc/TotalRevenueColumn1-502331
IRS990/OtherRevenuePriorYear0879664

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$182$52.3$130$150$148$2.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$175$51.0$124$129$135$5.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$152$24.6$127$120$123$2.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$24.7$137$130$127$3.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$155$26.5$129$125$114$11.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$22.1$115$121$105$16.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$127$18.6$109$104$104$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$16.4$109$110$94.2$15.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$106$14.7$91.2$96.1$94.8$1.32
2015Detailed filing. Detailed filing data is available for this year.$109$15.8$92.7$94.6$92.5$2.06
2014Detailed filing. Detailed filing data is available for this year.$106$14.9$91.0$93.4$91.7$1.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$20.7$88.6$97.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$14.3$89.4$92.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.4$11.2$87.2$90.8
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.3$11.9$79.4$85.4