Civic Intelligence

Positive Resource Center

990 • Fiscal year 2023 • EIN 94-3078431

Jul 01, 2022 to Jun 30, 2023 • Filed on May 11, 2024

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

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.83x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$389,762

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$13,238,269

Up $5,765,635 (+77%) from 2022

Net Assets

Up

$2,314,872

Up $211,391 (+10%) from 2022

Liabilities

Up

$10,923,397

Up $5,554,244 (+103%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin43rd percentile

Revenue

Up

$13,135,537

Up $1,284,346 (+11%) from 2022

Expenses

Up

$12,930,398

Up $1,234,703 (+11%) from 2022

Net Income

Up

$205,139

Up $49,643 (+32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$13,238,269
Liabilities$10,923,397
Net Assets$2,314,872
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$13,135,537
Expenses$12,930,398
Net Income$205,139
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 11, 2024
Return Version
2022v5.0
Gross Receipts
$13,335,068
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$4,525,980$9,143,615▲ $4,617,635
Accounts Receivable$1,189,475$1,675,369▲ $485,894
Intangible Assets-$1,046,815-
Cash and Non-Interest-Bearing Accounts$1,065,891$810,041▼ $255,850
Pledges and Grants Receivable-$315,373-
Investments Other Securities$190,146$199,909▲ $9,763
Prepaid Expenses and Deferred Charges$33,131$47,147▲ $14,016
Loans From Officers Directors$18,562--
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-
Inventories for Sale or Use-$0-
Total Assets$7,472,634$13,238,269▲ $5,765,635
Other Assets Total$468,011$0▼ $468,011
Liabilities
Other Liabilities$2,658,489$9,358,454▲ $6,699,965
Accounts Payable and Accrued Expenses$2,491,092$1,447,486▼ $1,043,606
Deferred Revenue$201,010$117,457▼ $83,553
Total Liabilities$5,369,153$10,923,397▲ $5,554,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,062,042$2,247,788▲ $1,185,746
Net Assets With Donor Restrictions$1,041,439$67,084▼ $974,355
Total Net Assets Fund Balance$2,103,481$2,314,872▲ $211,391
Total Liabilities and Net Assets / Fund Balance$7,472,634$13,238,269▲ $5,765,635

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,127,362$3,084,163$12,211,525
Equipment$16,253$361,528$377,781
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett AndrewsCEOFT$354,285$35,477$389,762
Chuan TengCEO/Chief CS&TFT$227,304$24,173$251,477
Tasha HennemanChief of P&gFT$181,039$3,400$194,345
Gregory PerezMD of People Exp.FT$145,837$29,594$175,431
Beth MazieVP of ProgramsFT$147,848$18,795$166,643
Randi PaulCDOFT$155,894$20,040$166,028
Marc GannonCOO/ VP of REFT$50,769$4,781$55,550
Larry RoadcapCFOFT$36,760$2,342$39,102
Elaine ClarkCFOFT$33,797$1,154$34,951

Board Members and Trustees

NameTitle
Brian SchneiderPresident
Kent M RogerVice President
Chris BrownBoard Member
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$1,397,126
Revenue and Support

Revenue Composition

Contributions and Grants
$10,573,495
Program Service Revenue
$2,251,789
Investment Income
$4,699
Other Revenue
$305,554
All Other Contributions
$1,533,806
Change in Net Assets
$205,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,135,537
Revenue Not Reported on Form 990
$581,040
Total Revenue per Audited Statements
$13,716,577
Total Revenue per Form 990
$13,135,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,910,781
Salaries, Compensation, and Employee Benefits$5,509,151
Grants and Similar Amounts Paid$1,372,037
Total Fundraising Expense$808,450
Professional Fundraising Fees$138,429

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,591,797$857,556$297,711$3,747,064
Fees for Services Other$2,024,091$712,561$97,093$2,833,745
Grants to Domestic Individuals$1,372,037--$1,372,037
Occupancy$644,577$420,865$69,313$1,134,755
Depreciation Depletion$279,169$686,568-$965,737
Current Officers, Directors, Trustees, and Key Employees$643,802$234,477$70,679$948,958
Other Employee Benefits$364,189$58,723$5,565$428,477
Office Expenses$203,277$112,294$27,992$343,563
Payroll Taxes$207,192$67,761$24,556$299,509
Fees for Services Accounting-$207,799-$207,799
Fees for Services Professional Fundraising--$138,429$138,429
Pension Plan Contributions$12,868$63,737$8,538$85,143
Travel$56,392$23,372$2,760$82,524
Other Expenses$8,093$125$66,775$74,993
Insurance$17,954$47,264-$65,218
Advertising$47,653--$47,653
Interest$37,800--$37,800
Total Functional Expenses$8,561,268$3,560,680$808,450$12,930,398

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,505,186
Expenses per Audited Statements$12,930,398
Total Expenses per Form 990$12,930,398
Expenses Not Reported on Form 990$574,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$475,968
Fundraising Direct Expenses$199,531
Professional Fundraising Fees$138,429

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$222,358$222,358$5,449$216,909
Other Event$132,101$132,101$10,080$122,021
Total Events$475,968$475,968$199,531$276,437
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$18,562--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term debt$6,822,281
Operating Lease Liabilities$2,510,649
Finance lease liabilities$25,524
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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. ANNUAL AUDITED FINANCIAL STATEMENTS, FORM 990 are also available on own website.”

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
2024-05-11
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
62
Volunteers
5

Preparer

Firm
Harshwal & Company Llp
Address
11405 W BERNARDO CT STE A, SAN DIEGO, CA 92127
Preparer
Sanwar Harshwal CPA
Phone
5104525051
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

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

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundrasing Expense $199531”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Expense $199531”

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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/PersonNm14Merredith Treaster
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IRS990/Form990PartVIISectionAGrp/PersonNm18Larkin Callaghan
IRS990/Form990PartVIISectionAGrp/PersonNm19Josh Frieman
IRS990/Form990PartVIISectionAGrp/PersonNm20Nelson Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm21Michael Niczyporuk
IRS990/Form990PartVIISectionAGrp/PersonNm22Zach Papilion
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IRS990/Form990PartVIISectionAGrp/TitleTxt2COO/ VP of RE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4MD of People Exp.
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt6CDO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
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
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,238,269
Liabilities
$10,923,397
Net assets
$2,314,872
Revenue
$13,135,537
Expenses
$12,930,398
Net income
$205,139
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
2023Detailed filing. Detailed filing data is available for this year.$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
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. 2023 filings • 501(c)3 • $10M-$25M nonprofits