Civic Intelligence

Planned Parenthood Mar Monte Inc.

990 • Fiscal year 2013 • EIN 94-1583439

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization Profilewww.ppmarmonte.org

View Organization Page

1691 The Alameda95126
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.19x

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

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

5.3%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$109,264,042

Up $5,516,989 (+5.3%) from 2012

Net Assets

Down

$88,569,696

Down $879,423 (-1.0%) from 2012

Liabilities

Up

$20,694,346

Up $6,396,412 (+45%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$97,556,534

Up $4,878,560 (+5.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2013

Assets$109,264,042
Liabilities$20,694,346
Net Assets$88,569,696
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$97,556,534
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$100,005,352
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 79,299 contacts & 23,506 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
Raw XML AppendixShowing 400 of 956 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/MissionDescription0The 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY04500000
IRS990/MortNotesPyblSecuredInvestProp/EOY04055556
IRS990/NameOfPrincipalOfficerPerson0Linda T Williams
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY089449119
IRS990/NetAssetsOrFundBalancesEOY088569696
IRS990/NetGainOrLossInvestments/ExclusionAmount0408744
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0408744
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0387967
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0387967
IRS990/NetRentalIncomeOrLoss/ExclusionAmount017392
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn017392
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960124
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K07
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees01116
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising046523
IRS990/Occupancy/ManagementAndGeneral0283963
IRS990/Occupancy/ProgramServices04410003
IRS990/Occupancy/Total04740489
IRS990/OfficeExpenses/Fundraising043920
IRS990/OfficeExpenses/ManagementAndGeneral0195959
IRS990/OfficeExpenses/ProgramServices02347515
IRS990/OfficeExpenses/Total02587394
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0257860
IRS990/OtherAssetsTotal/EOY0188068
IRS990/OtherEmployeeBenefits/Fundraising0173700
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0928269
IRS990/OtherEmployeeBenefits/ProgramServices09122808
IRS990/OtherEmployeeBenefits/Total010224777
IRS990/OtherExpensePriorYear035716249
IRS990/OtherExpensesCurrentYear040727211
IRS990/OtherExpenses/Description0Program Supplies
IRS990/OtherExpenses/Description1Bad Debts
IRS990/OtherExpenses/Description2Contract Services
IRS990/OtherExpenses/Description3All other expenses
IRS990/OtherExpenses/Fundraising010538
IRS990/OtherExpenses/Fundraising128270
IRS990/OtherExpenses/ManagementAndGeneral038714
IRS990/OtherExpenses/ManagementAndGeneral1592007
IRS990/OtherExpenses/ManagementAndGeneral237852
IRS990/OtherExpenses/ProgramServices018355282
IRS990/OtherExpenses/ProgramServices13750415
IRS990/OtherExpenses/ProgramServices21879059
IRS990/OtherExpenses/ProgramServices3568464

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$109,264,042
Liabilities
$20,694,346
Net assets
$88,569,696
Revenue
-
Expenses
$97,556,534
Net income
-
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