Civic Intelligence

Positive Resource Center

990 • Fiscal year 2021 • EIN 94-3078431

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.PRCSF.ORG

View Organization Page

170 9th StreetSan Francisco, CA 94103

(415) 777-0333

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.45x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

13th percentile

-7.3%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$347,102

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

8.7%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$7,309,631

Down $1,408,328 (-16%) from 2020

Net Assets

Down

$2,506,708

Down $1,225,377 (-33%) from 2020

Liabilities

Down

$4,802,923

Down $182,951 (-3.7%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin13th percentile

Revenue

Up

$10,563,292

Up $847,618 (+8.7%) from 2020

Expenses

Up

$11,329,170

Up $898,046 (+8.6%) from 2020

Net Income

Down

-$765,878

Down $50,428 (-7.0%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2011: $867,834Liabilities 2011: $185,325Net Assets 2011: $682,5092011Assets 2012: $889,538Liabilities 2012: $156,022Net Assets 2012: $733,5162012Assets 2013: $1,498,292Liabilities 2013: $129,405Net Assets 2013: $1,368,8872013Assets 2014: $1,881,690Liabilities 2014: $130,664Net Assets 2014: $1,751,0262014Assets 2015: $2,267,253Liabilities 2015: $122,055Net Assets 2015: $2,145,1982015Assets 2016: $2,401,013Liabilities 2016: $202,695Net Assets 2016: $2,198,3182016Assets 2017: $5,651,668Liabilities 2017: $767,989Net Assets 2017: $4,883,6792017Assets 2018: $8,405,519Liabilities 2018: $3,628,912Net Assets 2018: $4,776,6072018Assets 2019: $9,150,724Liabilities 2019: $4,690,349Net Assets 2019: $4,460,3752019Assets 2020: $8,717,959Liabilities 2020: $4,985,874Net Assets 2020: $3,732,0852020Assets 2021: $7,309,631Liabilities 2021: $4,802,923Net Assets 2021: $2,506,7082021Assets 2022: $7,472,634Liabilities 2022: $5,369,153Net Assets 2022: $2,103,4812022Assets 2023: $13,238,269Liabilities 2023: $10,923,397Net Assets 2023: $2,314,8722023Assets 2024: $13,972,946Liabilities 2024: $11,184,466Net Assets 2024: $2,788,4802024

Highlighted filing

2021

Assets$7,309,631
Liabilities$4,802,923
Net Assets$2,506,708
Open 2021 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,685,321Expenses 2011: $2,619,165Net Income 2011: $66,1562011Revenue 2012: $2,791,971Expenses 2012: $2,740,964Net Income 2012: $51,0072012Revenue 2013: $3,362,364Expenses 2013: $2,726,993Net Income 2013: $635,3712013Revenue 2014: $3,351,259Expenses 2014: $2,969,120Net Income 2014: $382,1392014Revenue 2015: $3,606,560Expenses 2015: $3,408,849Net Income 2015: $197,7112015Revenue 2016: $4,384,405Expenses 2016: $4,331,285Net Income 2016: $53,1202016Revenue 2017: $9,197,608Expenses 2017: $6,512,247Net Income 2017: $2,685,3612017Revenue 2018: $7,891,794Expenses 2018: $7,777,820Net Income 2018: $113,9742018Revenue 2019: $4,752,712Expenses 2019: $5,136,817Net Income 2019: -$384,1052019Revenue 2020: $9,715,674Expenses 2020: $10,431,124Net Income 2020: -$715,4502020Revenue 2021: $10,563,292Expenses 2021: $11,329,170Net Income 2021: -$765,8782021Revenue 2022: $11,851,191Expenses 2022: $11,695,695Net Income 2022: $155,4962022Revenue 2023: $13,135,537Expenses 2023: $12,930,398Net Income 2023: $205,1392023Revenue 2024: $14,789,592Expenses 2024: $14,315,984Net Income 2024: $473,6082024

Highlighted filing

2021

Revenue$10,563,292
Expenses$11,329,170
Net Income-$765,878
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$10,563,292
Mission and Program Overview

Mission

The mission of Positive Resource Center is to assist people affected by or at risk for HIV/AIDS through culturally appropriate counseling, education, training and advocacy. As a result, our clients can make more informed choices that maximize available benefits and employment opportunities.

Our mission is to help people affected by HIV/AIDS, substance use, or mental health issues better realize opportunities by providing integrated legal, social, and health services that address the broad range of social risk factors that impact wellness and limit potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,022,252$5,260,620▼ $761,632
Accounts Receivable$595,844$789,033▲ $193,189
Cash and Non-Interest-Bearing Accounts$789,565$524,232▼ $265,333
Savings and Temporary Cash Investments$408,229$0▼ $408,229
Investments Other Securities$207,878$260,982▲ $53,104
Pledges and Grants Receivable$125,876$49,962▼ $75,914
Prepaid Expenses and Deferred Charges$185,302$36,789▼ $148,513
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,717,959$7,309,631▼ $1,408,328
Other Assets Total$383,013$388,013▲ $5,000
Liabilities
Other Liabilities$2,256,466$3,994,009▲ $1,737,543
Mortgage Notes Payable Secured by Investment Property$1,811,551--
Accounts Payable and Accrued Expenses$585,706$808,914▲ $223,208
Unsecured Notes Loans Payable$332,151--
Total Liabilities$4,985,874$4,802,923▼ $182,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,238,477$2,013,100▼ $1,225,377
Net Assets With Donor Restrictions$493,608$493,608→ $0
Total Net Assets Fund Balance$3,732,085$2,506,708▼ $1,225,377
Total Liabilities and Net Assets / Fund Balance$8,717,959$7,309,631▼ $1,408,328

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,152,953$1,475,200$6,628,153
Equipment$107,667$270,114$377,781
Other Assets Org$388,013--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett AndrewsCEOFT$250,000$97,102$347,102
Katherine BellaChief Strategy OffFT$200,000$30,600$230,600
Robert PascualCFOFT$175,000$25,861$200,861
Joe TuohyCOOFT$170,000$22,776$192,776
Jim WegmanChief Information-$150,000$23,582$173,582
Chuan TengChief Programs OffFT$123,848$15,014$138,862
Christopher BrownChief of PolicyFT$112,327$8,020$120,347

Board Members and Trustees

NameTitle
Brian SchneiderPresident
Kent M RogerVice President
Christopher BrownBoard Member
Doug BrowningBoard member
Jacques MichaelsBoard Member
Josh FriemanBoard Member
Larkin CallaghanBoard Member
Laura PowellBoard Member
Merredith TreasterBoard Member
Michael NiczyporukBoard Member
Michael SteinbergBoard Member
Nelson GonzalezBoard Member
Patty ThayerBoard Member
Ryan MckeelBoard Member
Ryo IshidaBoard Member
Zack PapilionBoard Member
Tim SchroederSecretary
Bill MathesonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael E HornsteinLandlord505 Montgomery St 11th Fl, San Francisco, CA 94111$1,535,111
Revenue and Support

Revenue Composition

Contributions and Grants
$8,026,101
Program Service Revenue
$1,722,135
Investment Income
$26,041
Other Revenue
$789,015
All Other Contributions
$1,767,780
Change in Net Assets
$-765,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,171,198
Other Expenses$3,924,883
Grants and Similar Amounts Paid$1,233,089
Total Fundraising Expense$1,173,861
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,579,505$1,275,686$496,521$4,351,712
Occupancy$1,046,463$297,590$139,107$1,483,160
Grants to Domestic Individuals$1,233,089--$1,233,089
Fees for Services Other$140,751$601,130$208,713$950,594
Other Employee Benefits$491,221$242,932$94,554$828,707
Depreciation Depletion-$776,341-$776,341
Current Officers, Directors, Trustees, and Key Employees$314,938$155,751$60,622$531,311
Payroll Taxes$203,288$100,535$39,130$342,953
Office Expenses$106,467$97,004$41,549$245,020
Interest-$140,166-$140,166
Pension Plan Contributions$69,065$34,156$13,294$116,515
Insurance$66,213$27,088$7,449$100,750
Advertising$30,317$12$68,589$98,918
Other Expenses$65,600$34,413$671$34,413
Travel$11,889$13,600$3,662$29,151
Total Functional Expenses$6,358,806$3,796,503$1,173,861$11,329,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$349,518
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$349,518$349,518-$349,518
Total Events$349,518$349,518-$349,518
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent, net$2,001,771
Long-term debt, net of current portion$1,807,530
other$130,403
Capital leases, net of current portion$54,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The finance committee of the board reviewed and approved the 990 before it was filed”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member reviews and signs a conflict of interest policy when they are first elected to the board, and annually when board elections are held.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“As determined by the board when needed, an interim compensation committee is formed to determine the executive director's compensation. The committee utilizes criteria including: salary history, comparison of pay for ed's of similar organizations using tools such as the center for nonprofit management's "compensation & benefits survey of northern california and guidestar; and the ed's performance evaluation. The committee makes a recommendation that is then voted on and approved by the full board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A "sunshine binder," maintained in the administrative offices, is available to the public upon request. The binder contains: agency by-laws, conflict of interest policy, organizational budget, annual audited financial statements, form 990, and form 199.”

Filing and Contact Details

Filer

Filer Name
Prc
EIN
94-3078431
Phone
4157770333
Address
170 9TH STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Brett Andrews
Title
CEO
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Andrews
Formed
1988
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
69
Volunteers
5

Preparer

Firm
Harshwal & Company Llp
Address
7677 OAKPORT ST STE 460, OAKLAND, CA 94621
Preparer
Sanwar Harshwal CPA
Phone
5104525051
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Other program service activities include training, outreach, policy, and government affairs.”

Form 990, Part XII, Line 3: Explain Why No Required Audit

“The organization is in process of undergoing required audits.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm0Brett Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm1Katherine Bella
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Pascual
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Tuohy
IRS990/Form990PartVIISectionAGrp/PersonNm4Jim Wegman
IRS990/Form990PartVIISectionAGrp/PersonNm5Chuan Teng
IRS990/Form990PartVIISectionAGrp/PersonNm6Christopher Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Brian Schneider
IRS990/Form990PartVIISectionAGrp/PersonNm8Kent M Roger
IRS990/Form990PartVIISectionAGrp/PersonNm9Tim Schroeder
IRS990/Form990PartVIISectionAGrp/PersonNm10Bill Matheson
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IRS990/Form990PartVIISectionAGrp/PersonNm12Ryo Ishida
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IRS990/Form990PartVIISectionAGrp/PersonNm14Jacques Michaels
IRS990/Form990PartVIISectionAGrp/PersonNm15Merredith Treaster
IRS990/Form990PartVIISectionAGrp/PersonNm16Christopher Brown
IRS990/Form990PartVIISectionAGrp/PersonNm17Michael Steinberg
IRS990/Form990PartVIISectionAGrp/PersonNm18Laura Powell
IRS990/Form990PartVIISectionAGrp/PersonNm19Larkin Callaghan
IRS990/Form990PartVIISectionAGrp/PersonNm20Josh Frieman
IRS990/Form990PartVIISectionAGrp/PersonNm21Nelson Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm22Michael Niczyporuk
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IRS990/Form990PartVIISectionAGrp/TitleTxt3COO
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Chief Programs Off
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief of Policy
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
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IRS990/OtherLiabilitiesGrp/BOYAmt02256466

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,309,631
Liabilities
$4,802,923
Net assets
$2,506,708
Revenue
$10,563,292
Expenses
$11,329,170
Net income
-$765,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$11.2$2.79$14.8$14.3$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$10.9$2.31$13.1$12.9$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$5.37$2.10$11.9$11.7$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.31$4.80$2.51$10.6$11.3$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$4.99$3.73$9.72$10.4$0.72
2019Summary only. Only limited summary data is available for this year.$9.15$4.69$4.46$4.75$5.14$0.38
2018Summary only. Only limited summary data is available for this year.$8.41$3.63$4.78$7.89$7.78$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.77$4.88$9.20$6.51$2.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.20$2.20$4.38$4.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.12$2.15$3.61$3.41$0.20
2014Summary only. Only limited summary data is available for this year.$1.88$0.13$1.75$3.35$2.97$0.38
2013Summary only. Only limited summary data is available for this year.$1.50$0.13$1.37$3.36$2.73$0.64
2012Summary only. Only limited summary data is available for this year.$0.89$0.16$0.73$2.79$2.74$0.05
2011Summary only. Only limited summary data is available for this year.$0.87$0.19$0.68$2.69$2.62$0.07