Civic Intelligence

Positive Discipline Community Resources

990EZ • Fiscal year 2021 • EIN 27-1364795

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

Organization ProfileWWW.PDCRCC.ORG

View Organization Page

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$125,091

Up $692 (+0.6%) from 2020

Net Assets

Up

$125,091

Up $692 (+0.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$154,225

Down $24,707 (-14%) from 2020

Expenses

Up

$153,533

Up $16,455 (+12%) from 2020

Net Income

Down

$692

Down $41,162 (-98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$125,091
Liabilities-
Net Assets$125,091
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$154,225
Expenses$153,533
Net Income$692
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.0
Gross Receipts
$154,225
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 2021 PDCR impacted over 2,000 people through its programs.$63,000$97,249
Compensation and Service Providers
Top Officer Pay77th percentile

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
2022-10-28
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 $1566”

Other Expenses.1002

“Office Expenses $103”

Other Expenses.1003

“Information Technology $414”

Other Expenses.1012

“Insurance $2194”

Other Expenses.1

“SPEAKER FEES $7473”

Other Expenses.2

“IN-REACH $1283”

Other Expenses.4

“Development & training $709”

Other Expenses.5

“MEETINGS & EVENTS $363”

Other Expenses.6

“SUPPLIES $286”

Other Expenses.7

“PAYPAL FEES $247”

Other Expenses.9

“BANK CHARGES $83”

Other Expenses.10

“GIFTS $83”

Other Expenses.11

“MISCELLANEOUS $81”

Other Expenses.12

“Tax & Licenses $70”

Other Expenses.13

“OUTSIDE SERVICES $-87”

Raw XML Appendix197 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/PersonNm2DEREK FOHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESA CARINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA VALDEZ CHAVEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LIS DUBOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIRSTEN MATSUMOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY SPANGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARGARITA CEDENO-PALACIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014868
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/PrintingPublicationsPostageAmt01109
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99800
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090216
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPEAKER FEES $7473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN-REACH $1283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEVELOPMENT & TRAINING $709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETINGS & EVENTS $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYPAL FEES $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GIFTS $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tax & Licenses $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OUTSIDE SERVICES $-87
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum08314767284
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ReturnHeader/PreparerPersonGrp/PhoneNum08314767100
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ReturnHeader/ReturnTs02022-10-28T16:14:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUBOIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,091
Liabilities
-
Net assets
$125,091
Revenue
$154,225
Expenses
$153,533
Net income
$692
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