Civic Intelligence

Positive Discipline Community Resources

990EZ • Fiscal year 2014 • EIN 27-1364795

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

PO Box 5365Santa Cruz, CA 95063

(831) 476-7100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$8,036

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$21,741

Down $4,308 (-17%) from 2013

Net Assets

Down

$21,741

Down $4,308 (-17%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$77,894

Down $9,317 (-11%) from 2013

Expenses

Up

$82,202

Up $10,477 (+15%) from 2013

Net Income

Down

-$4,308

Down $19,794 (-128%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $26,049Net Assets 2013: $26,0492013Assets 2014: $21,741Net Assets 2014: $21,7412014Assets 2015: $38,381Net Assets 2015: $38,3812015Assets 2016: $52,735Net Assets 2016: $52,7352016Assets 2017: $86,317Net Assets 2017: $86,3172017Assets 2018: $95,399Net Assets 2018: $95,3992018Assets 2019: $82,545Net Assets 2019: $82,5452019Assets 2020: $124,399Net Assets 2020: $124,3992020Assets 2021: $125,091Net Assets 2021: $125,0912021Assets 2022: $148,661Liabilities 2022: $0Net Assets 2022: $148,6612022Assets 2023: $201,590Liabilities 2023: $0Net Assets 2023: $201,5902023Assets 2024: $151,933Liabilities 2024: $164Net Assets 2024: $151,7692024

Highlighted filing

2014

Assets$21,741
Liabilities-
Net Assets$21,741

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $87,211Expenses 2013: $71,725Net Income 2013: $15,4862013Revenue 2014: $77,894Expenses 2014: $82,202Net Income 2014: -$4,3082014Revenue 2015: $108,286Expenses 2015: $91,646Net Income 2015: $16,6402015Revenue 2016: $123,008Expenses 2016: $108,654Net Income 2016: $14,3542016Revenue 2017: $174,793Expenses 2017: $141,211Net Income 2017: $33,5822017Revenue 2018: $173,363Expenses 2018: $164,281Net Income 2018: $9,0822018Revenue 2019: $152,305Expenses 2019: $165,159Net Income 2019: -$12,8542019Revenue 2020: $178,932Expenses 2020: $137,078Net Income 2020: $41,8542020Revenue 2021: $154,225Expenses 2021: $153,533Net Income 2021: $6922021Revenue 2022: $205,113Expenses 2022: $181,543Net Income 2022: $23,5702022Revenue 2023: $305,126Expenses 2023: $252,197Net Income 2023: $52,9292023Revenue 2024: $299,154Expenses 2024: $348,975Net Income 2024: -$49,8212024

Highlighted filing

2014

Revenue$77,894
Expenses$82,202
Net Income-$4,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$77,894
Mission and Program Overview

Mission

Positive Discipline Community Resources is a social change nonprofit that supports parents, professionals and community members in creating healthy relationships with children. We promote a model of connection and interaction that teaches respect and dignity, fosters a sense of belonging and significance, and brings more joy and compassion to families.

Program Services

DescriptionGrantsExpenses
PROGRAMS - PDCRs programs are low-cost or free to be accessible to as many people as possible. Evaluations have shown our work to be most transformative to highly discouraged adults, bringing life-changing perspectives and skills to them and their children. During 2014 PDCR impacted over 1,300 people through its programs.$32,292$250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE WEED-POMERANTZPresidentPT$8,036-$8,036
RACHEL CORDEROSecretary-$1,595-$1,595
STEPHANIE TAM ROSASDirectorPT$1,190-$1,190
ERIKA HEARONDirector-$0--
DOLORES BORNSTEINVice PresidentPT$0--
DEREK FOHSTreasurer-$0--
ERIN BARRYDirectorPT$0--
RAY CANCINODirector-$0--
BRET SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Positive Discipline Community Resources
EIN
27-1364795
Phone
8314767100
Address
PO BOX 5365, SANTA CRUZ, CA 95063

Signing Officer

Name
Derek Fohs
Title
Treasurer
Signed
2015-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Rieber Fohs & Associates Accountancy Corp
Address
2541 Soquel Ave, Santa Cruz, CA 95062-1404
Preparer
Derek a Fohs
Phone
8314767100
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1187

Other Expenses.1002

Office Expenses $376

Other Expenses.1003

Information Technology $664

Other Expenses.1012

Insurance $2568

Other Expenses.1

Instructors $14273

Other Expenses.3

SUPPLIES $1130

Other Expenses.4

Dues & Memberships $725

Other Expenses.5

Development & training $720

Other Expenses.6

SPONSORSHIPS $250

Other Expenses.8

AUTO MILEAGE $120

Other Expenses.9

PAYPAL FEES $52

Other Expenses.10

Bank Charges $39

Other Expenses.11

Tax & Licenses $35

Other Expenses.12

Website $18

Raw XML Appendix187 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Instructors $14273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Memberships $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEVELOPMENT & TRAINING $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPONSORSHIPS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO MILEAGE $120
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $39
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/ReturnTypeCd0990EZ
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