Civic Intelligence

Positive Discipline Community Resources

990EZ • Fiscal year 2015 • EIN 27-1364795

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

77%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$38,381

Up $16,640 (+77%) from 2014

Net Assets

Up

$38,381

Up $16,640 (+77%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$108,286

Up $30,392 (+39%) from 2014

Expenses

Up

$91,646

Up $9,444 (+11%) from 2014

Net Income

Up

$16,640

Up $20,948 (+486%) from 2014

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

2015

Assets$38,381
Liabilities-
Net Assets$38,381

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

2015

Revenue$108,286
Expenses$91,646
Net Income$16,640
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$108,286
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 2015 PDCR impacted over 1,300 people through its programs.$61,046-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE WEED-POMERANTZPresidentPT$0--
DOLORES BORNSTEINVice PresidentPT$0--
DEREK FOHSTreasurer-$0--
RACHEL CORDEROSecretary-$0--
STEPHANIE TAM ROSASDirectorPT$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
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rieber Fohs & Associates Accountancy Corp
Address
331 Soquel Ave Suite 100, Santa Cruz, CA 95062
Preparer
Derek a Fohs
Phone
8314767100
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2390

Other Expenses.1002

Office Expenses $230

Other Expenses.1003

Information Technology $669

Other Expenses.1012

Insurance $3402

Other Expenses.1

Instructors $21877

Other Expenses.3

COMMUNITY EVENTS $3882

Other Expenses.4

SUPPLIES $3085

Other Expenses.5

Program adinistration $1095

Other Expenses.6

Dues & Memberships $480

Other Expenses.8

PAYPAL FEES $99

Other Expenses.9

Bank Charges $59

Other Expenses.10

Tax & Licenses $50

Other Expenses.11

Website $18

Raw XML Appendix178 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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IRS990EZ/PrimaryExemptPurposeTxt0Positive 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Instructors $21877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY EVENTS $3882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $3085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM ADINISTRATION $1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Memberships $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYPAL FEES $99
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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