Civic Intelligence

Positive Discipline Community Resources

990EZ • Fiscal year 2020 • EIN 27-1364795

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

PO Box 5365Santa Cruz, CA 95063

(831) 476-7284

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

51%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$124,399

Up $41,854 (+51%) from 2019

Net Assets

Up

$124,399

Up $41,854 (+51%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$178,932

Up $26,627 (+17%) from 2019

Expenses

Down

$137,078

Down $28,081 (-17%) from 2019

Net Income

Up

$41,854

Up $54,708 (+426%) from 2019

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

2020

Assets$124,399
Liabilities-
Net Assets$124,399

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

2020

Revenue$178,932
Expenses$137,078
Net Income$41,854
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$178,932
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 and 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 2020 PDCR impacted over 2,000 people through its programs.$77,614-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE WEED-POMERANTZDirectorPT$0--
YOLANDA PROVOSTE-FUENTESDirector-$0--
DEREK FOHSDirector-$0--
THERESA CARINOPresidentPT$0--
LAURA VALDEZ CHAVEZDirector-$0--
LIS DUBOISTreasurerPT$0--
KIRSTEN MATSUMOTOSecretary-$0--
NANCY SPANGLERDirector-$0--
MARGARITA CEDENO-PALACIOSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Positive Discipline Community Resources
EIN
27-1364795
Phone
8314767284
Address
PO BOX 5365, SANTA CRUZ, CA 95063

Signing Officer

Name
Lis Dubois
Title
Treasurer
Signed
2021-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Rieber Fohs & Associates Acctcy Corp
Address
150 DUBOIS ST STE D, SANTA CRUZ, CA 95060
Preparer
Derek a Fohs
Phone
8314767100
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1374

Other Expenses.1002

Office Expenses $100

Other Expenses.1003

Information Technology $1461

Other Expenses.1012

Insurance $3315

Other Expenses.1

Instructors $29174

Other Expenses.2

OUTSIDE SERVICES $7401

Other Expenses.4

SUPPLIES $1746

Other Expenses.5

TRAININGS $599

Other Expenses.6

IN-REACH $475

Other Expenses.7

PAYPAL FEES $185

Other Expenses.9

MISCELLANEOUS $70

Other Expenses.10

Tax & Licenses $55

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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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