Civic Intelligence

Positive Discipline Community Resources

990EZ • Fiscal year 2017 • EIN 27-1364795

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.PDCRCC.ORG
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$86,317

Up $33,582 (+64%) from 2016

Net Assets

Up

$86,317

Up $33,582 (+64%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$174,793

Up $51,785 (+42%) from 2016

Expenses

Up

$141,211

Up $32,557 (+30%) from 2016

Net Income

Up

$33,582

Up $19,228 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2017

Assets$86,317
Liabilities-
Net Assets$86,317
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$174,793
Expenses$141,211
Net Income$33,582
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$174,793
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 2017 PDCR impacted over 2,000 people through its programs.$70,634-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE WEED-POMERANTZPresidentPT$0--
MADHU LODHADirector-$0--
YOLANDA PROVOSTE-FUENTESDirector-$0--
DEREK FOHSTreasurer-$0--
THERESA CARINODirector-$0--
LAURA VALDEZ CHAVEZDirectorPT$0--
STEPHANIE TAM ROSASDirectorPT$0--
RAY CANCINOSecretary-$0--
NANCY SPANGLERDirector-$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
Phone
8314767100
Signed
2018-11-05
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.1002

“Office Expenses $526”

Other Expenses.1003

“Information Technology $801”

Other Expenses.1005

“Travel $120”

Other Expenses.1012

“Insurance $3173”

Other Expenses.1

“Instructors $32143”

Other Expenses.3

“SUPPLIES $6991”

Other Expenses.4

“OUTSIDE SERVICES $6100”

Other Expenses.5

“SPEAKER FEES $4450”

Other Expenses.6

“TRAININGS $4129”

Other Expenses.7

“MEETINGS & EVENTS $1204”

Other Expenses.8

“Dues & Memberships $1020”

Other Expenses.9

“COMMUNITY EVENTS $750”

Other Expenses.10

“Bank Charges $299”

Other Expenses.11

“PAYPAL FEES $130”

Other Expenses.13

“Tax & Licenses $50”

Other Expenses.14

“Website $16”

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANE WEED-POMERANTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MADHU LODHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YOLANDA PROVOSTE-FUENTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEREK FOHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THERESA CARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA VALDEZ CHAVEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NANCY SPANGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/PrintingPublicationsPostageAmt08326
IRS990EZ/ProgramServiceRevenueAmt072539
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070634
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt070634
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0256
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99960
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0321117
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Instructors $32143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $6991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES $6100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPEAKER FEES $4450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAININGS $4129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETINGS & EVENTS $1204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Memberships $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMMUNITY EVENTS $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYPAL FEES $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tax & Licenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK FOHS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08314767100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSITIVE DISCIPLINE COMMUNITY RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0271364795
ReturnHeader/Filer/PhoneNum08314767100
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ReturnHeader/Filer/USAddress/CityNm0SANTA CRUZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095063
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942608828
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 Soquel Ave Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Cruz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095062
ReturnHeader/PreparerPersonGrp/PhoneNum08314767100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK A FOHS
ReturnHeader/ReturnTs02018-11-05T16:26:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,317
Liabilities
-
Net assets
$86,317
Revenue
$174,793
Expenses
$141,211
Net income
$33,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$2.99$3.49$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$3.05$2.52$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.05$1.82$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.54$1.54$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.24$1.24$1.79$1.37$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.52$1.65$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.73$1.64$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.75$1.41$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.23$1.09$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.08$0.92$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.78$0.82$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.87$0.72$0.15