Civic Intelligence

Positive Resource Center

990 • Fiscal year 2022 • EIN 94-3078431

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 25, 2023

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

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

36th percentile

1.3%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$343,984

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

55th percentile

2.2%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$7,472,634

Up $163,003 (+2.2%) from 2021

Net Assets

Down

$2,103,481

Down $403,227 (-16%) from 2021

Liabilities

Up

$5,369,153

Up $566,230 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Up

$11,851,191

Up $1,287,899 (+12%) from 2021

Expenses

Up

$11,695,695

Up $366,525 (+3.2%) from 2021

Net Income

Up

$155,496

Up $921,374 (+120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$7,472,634
Liabilities$5,369,153
Net Assets$2,103,481
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$11,851,191
Expenses$11,695,695
Net Income$155,496
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 25, 2023
Return Version
2021v4.1
Gross Receipts
$11,939,977
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$5,260,620$4,525,980▼ $734,640
Accounts Receivable$785,802$1,189,475▲ $403,673
Cash and Non-Interest-Bearing Accounts$427,840$1,065,891▲ $638,051
Investments Other Securities$357,374$190,146▼ $167,228
Pledges and Grants Receivable$49,962$0▼ $49,962
Prepaid Expenses and Deferred Charges$36,789$33,131▼ $3,658
Loans From Officers Directors$180,000$18,562▼ $161,438
Savings and Temporary Cash Investments-$0-
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$7,306,400$7,472,634▲ $166,234
Other Assets Total$388,013$468,011▲ $79,998
Liabilities
Other Liabilities$4,578,929$2,658,489▼ $1,920,440
Accounts Payable and Accrued Expenses$587,358$2,491,092▲ $1,903,734
Deferred Revenue-$201,010-
Total Liabilities$5,346,287$5,369,153▲ $22,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,612,706$1,062,042▼ $550,664
Net Assets With Donor Restrictions$347,407$1,041,439▲ $694,032
Total Net Assets Fund Balance$1,960,113$2,103,481▲ $143,368
Total Liabilities and Net Assets / Fund Balance$7,306,400$7,472,634▲ $166,234

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,488,056$2,140,097$6,628,153
Equipment$37,924$339,857$377,781
Other Assets Org$468,011--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett AndrewsCEOFT$316,000$27,984$343,984
Joseph TuohyInterim CSOFT$200,000-$200,000
Katherine BellaCSOFT$200,000-$200,000
Robert PascualCFOFT$175,000$7,810$182,810
Christopher BrownChief of PolicyFT$165,000$15,959$165,000
Chuan TengCOOFT$147,000$7,810$162,959
Gregory PerezMD of People Exp.FT$135,000-$135,000
Alex GonzalezMD of DevelopmentFT$130,000-$130,000
Frank PerezControllerFT$120,000-$120,000

Board Members and Trustees

NameTitle
Brian SchneiderPresident
Kent M RogerVice President
Darren SmithBoard Member
Jacques MichaelsBoard Member
Josh FriemanBoard Member
Larkin CallaghanBoard Member
Merredith TreasterBoard Member
Michael NiczyporukBoard Member
Michael SteinbergBoard Member
Nelson GonzalezBoard Member
Nichole WileyBoard Member
Ryo IshidaBoard Member
Zach PapilionBoard Member
Tim SchroederTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael E HornsteinLandlord505 Montgomery St 11 FL, San Francisco, CA 94111$1,487,935
Consilium AssociatesFinancial Management Svcs2000 CA Street 406, San Francisco, CA 94109$372,103
Revenue and Support

Revenue Composition

Contributions and Grants
$9,301,554
Program Service Revenue
$1,693,683
Investment Income
$0
Other Revenue
$855,954
All Other Contributions
$2,439,918
Change in Net Assets
$155,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,822,992
Salaries, Compensation, and Employee Benefits$4,796,146
Grants and Similar Amounts Paid$996,057
Total Fundraising Expense$635,472
Professional Fundraising Fees$80,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,135,265$874,421$228,946$3,238,632
Fees for Services Other$1,429,934$1,383,417$113,066$2,926,417
Occupancy$1,126,438$283,996$30,007$1,440,441
Grants to Domestic Individuals$996,057--$996,057
Current Officers, Directors, Trustees, and Key Employees$562,273$222,237$59,101$843,611
Depreciation Depletion-$734,641-$734,641
Other Employee Benefits$309,536$19,492$12,280$341,308
Office Expenses$138,448$137,744$32,462$308,654
Payroll Taxes$185,599$75,990$20,170$281,759
Insurance$68,877$43,665$7,530$120,072
Interest$23$101,291$3$101,317
Pension Plan Contributions$58,663$24,465$7,708$90,836
Fees for Services Professional Fundraising--$80,500$80,500
Travel$21,006$17,242$37,799$76,047
Advertising$59,526$561$5,462$65,549
Fees for Services Accounting-$22,700-$22,700
Other Expenses$2,074$24,642$325$325
Total Functional Expenses$7,093,719$3,966,504$635,472$11,695,695
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$549,112
Fundraising Direct Expenses$88,786
Professional Fundraising Fees$80,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$403,418$403,418$23,573$379,845
Pride Brunch$84,861$84,861$16,196$68,665
Total Events$549,112$549,112$88,786$460,326
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
Loans from Officers, Directors, Trustees, and Key Employees$180,000$18,562▼ $161,438
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$1,886,406
Long-term debt, net of current portion$1,420,154
Capital leases, net of current portion$50,770
Other Liabilities$1,159
Intercompany Payable$-700,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“All board members received a copy of the 990 and the board or board-designated committee reviewed 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
Chuan Teng
Title
CEO
Signed
2023-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuan Teng
Formed
1988
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
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.”

Raw XML AppendixShowing 400 of 789 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,472,634
Liabilities
$5,369,153
Net assets
$2,103,481
Revenue
$11,851,191
Expenses
$11,695,695
Net income
$155,496
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
2022Detailed filing. Detailed filing data is available for this year.$7.47$5.37$2.10$11.9$11.7$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits