Civic Intelligence

Positive Images

990EZ • Fiscal year 2016 • EIN 94-3137845

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.POSIMAGES.ORG
200 Montgomery Drive Suite CSanta Rosa, CA 95404

(707) 568-5830

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$31,258

Down $4,835 (-13%) from 2015

Net Assets

Down

$30,673

Down $5,420 (-15%) from 2015

Liabilities

$585

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Down

$115,563

Down $3,490 (-2.9%) from 2015

Expenses

Up

$120,983

Up $12,059 (+11%) from 2015

Net Income

Down

-$5,420

Down $15,549 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2012: $44,908Net Assets 2012: $44,9082012Assets 2013: $58,662Net Assets 2013: $58,6622013Assets 2014: $26,833Liabilities 2014: $869Net Assets 2014: $25,9642014Assets 2015: $36,093Net Assets 2015: $36,0932015Assets 2016: $31,258Liabilities 2016: $585Net Assets 2016: $30,6732016Assets 2017: $35,140Liabilities 2017: $1,018Net Assets 2017: $34,1222017Assets 2018: $87,936Liabilities 2018: $4,883Net Assets 2018: $83,0532018Assets 2019: $109,884Liabilities 2019: $7,0202019Assets 2020: $109,061Liabilities 2020: $8,216Net Assets 2020: $100,8452020Assets 2021: $157,265Liabilities 2021: $13,284Net Assets 2021: $143,9812021Assets 2022: $169,870Liabilities 2022: $7,247Net Assets 2022: $162,6232022Assets 2023: $337,889Liabilities 2023: $151,342Net Assets 2023: $186,5472023Assets 2024: $443,374Liabilities 2024: $150,633Net Assets 2024: $292,7412024

Highlighted filing

2016

Assets$31,258
Liabilities$585
Net Assets$30,673
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $103,940Expenses 2012: $89,740Net Income 2012: $14,2002012Revenue 2013: $95,993Expenses 2013: $82,239Net Income 2013: $13,7542013Revenue 2014: $72,820Expenses 2014: $99,638Net Income 2014: -$26,8182014Revenue 2015: $119,053Expenses 2015: $108,924Net Income 2015: $10,1292015Revenue 2016: $115,563Expenses 2016: $120,983Net Income 2016: -$5,4202016Revenue 2017: $150,053Expenses 2017: $138,864Net Income 2017: $11,1892017Revenue 2018: $190,874Expenses 2018: $141,943Net Income 2018: $48,9312018Revenue 2019: $150,154Expenses 2019: $130,343Net Income 2019: $19,8112019Revenue 2020: $133,182Expenses 2020: $135,201Net Income 2020: -$2,0192020Revenue 2021: $184,754Expenses 2021: $141,618Net Income 2021: $43,1362021Revenue 2022: $237,664Expenses 2022: $219,022Net Income 2022: $18,6422022Revenue 2023: $382,483Expenses 2023: $358,559Net Income 2023: $23,9242023Revenue 2024: $1,194,878Expenses 2024: $1,134,074Net Income 2024: $60,8042024

Highlighted filing

2016

Revenue$115,563
Expenses$120,983
Net Income-$5,420
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$119,529
Mission and Program Overview

Mission

Positive images is committing to creating the conditions for collective liberation for and with all the intersections of the lgbtqia2s+ community bycultivating spaces for community care, connection, and belongingpartnering startegically to better serve our trans, non-binary, latine, and neurodivergent, and disabled community members, andeducating and organizing ourselves and our alliesbased in sonoma county, positive images is an lgbtqia+ community center established in 1990. We provide support to the north bays lgbtqia+ population, with an emphasis on identities and individuals at the margins including transgender and non-binary individuals, lgbtqia+ people of color, latine families, neurodivergent people, and disabled people. We are dedicated to providing essential services that encompass mental health support, advocacy, and education.people, and disabled people. We are dedicated to providing essential services that encompass mental health support, advocacy, and education.

Positive Images provides support and advocacy to Sonoma Countys gay, lesbian, bisexual, transgender, queer, questioning, and intersexed youth and young adults, ages 12-24, and educates the greater community.

Program Services

DescriptionGrantsExpenses
Positive Images holds Weekly drop-in LGBTQQI support group MEETINGS facilitated by Peer Counselors and Staff. THESE are a special time for members who volunteer to open about their lives, share, and get support from their peers in a safe, confidential setting. The Youth Trans Group is a drop-in support group that meets twice a month. This is an opportunity for members family and friends to join them for a meeting, ask questions, share their experiences, get information and meet our community. Members CAN self select to become peer counselors. They attend a 12-hour training (over the course of six weeks) to become well acquainted with counseling issues particular to the queer youth community. They practice and perfect their own empathetic skills in becoming an effective active listener. At the end of the training, there is a final role play in which it is decided whether or not the peer counselor is ready to step into individual or small-group peer counseling sessions. Monthly follow-up supervision is mandatory for 6 months as the peer counselors begin counseling sessions. Peer advocates are readily identified on the member phone list, and must commit to a service term of one year. High priority is given to creating the safe, private space for peer counselors to do their work. Positive images is a main resource for education regarding sexuality, gender and the +LGBTQA experience. Youth speaker panels build internal growth and presentation skills in members by providing authentic opportunities to serve. Adults in community groups, county schools and mental/physical health professionals are transformed when when they experience our members stories and the expression of our common humanity. Each year we personalize gender/sexuality issues and bring community leaders and students from abstract theory about nontraditional gender/sexual preference, to direct, human connection. Participation in Pride parades, festivals AND OTHER CELEBRATIONS is a definite statement of this organizations presence, outreach, esteem and risk to participate with the greater Sonoma County community. Gay pride month [June] activities have been a vital interest and commitment for Positive Images throughout our history.$120,995-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIAN SULLBERTChairman-$0--
DEBORAH KLEINVice Chair-$0--
JESSICA HOHSecretary-$0--
FRANCINA RICHARDSONTreasurer-$0--
SUSAN COHENBoard Member-$0--
SARAH ANDROPOULOSBoard Member-$0--
ADAM NICHOLSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Positive Images
EIN
94-3137845
Phone
7075685830
Address
200 MONTGOMERY DRIVE SUITE C, SANTA ROSA, CA 95404

Signing Officer

Name
Christian Sullberg
Title
Chairman
Signed
2017-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Torkelson & Associates CPAs LLP
Address
3835 Cypress Dr STE 110, Petaluma, CA 94954
Preparer
Rick R Torkelson
Phone
7077952691
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2841”

Other Expenses.1002

“Office Expenses $904”

Other Expenses.1005

“Travel $4409”

Other Expenses.1009

“Depreciation $327”

Other Expenses.1012

“Insurance $3905”

Other Expenses.1

“TELEPHONE/INTERNET $2400”

Other Expenses.2

“RECOGNITION $2279”

Other Expenses.3

“EVENT EXPENSES $1935”

Other Expenses.4

“Center & outreach supplies $1886”

Other Expenses.5

“Teen health coalition $1660”

Other Expenses.7

“CENTER FOOD $1352”

Other Expenses.8

“AREA 10 ACTIVITIES $1265”

Other Expenses.9

“Repairs & maintenance $637”

Other Expenses.10

“MEALS/ENTERTAINMENT $623”

Other Expenses.12

“LIBRARY EXPENSE $149”

Other Expenses.13

“TAXES & FEES $102”

Other Assets.1003

“Machinery and Equipment - Beginning $526 Machinery and Equipment - Ending $199”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $585”

Raw XML Appendix215 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3905
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0943137845
ReturnHeader/Filer/PhoneNum07075685830
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 MONTGOMERY DRIVE SUITE C
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
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ReturnHeader/Filer/USAddress/ZIPCd095404
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03835 Cypress Dr STE 110
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094954
ReturnHeader/PreparerPersonGrp/PhoneNum07077952691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick R Torkelson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-06T16:09:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,258
Liabilities
$585
Net assets
$30,673
Revenue
$115,563
Expenses
$120,983
Net income
-$5,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.44$0.15$0.29$1.19$1.13$0.06
2023Summary only. Only limited summary data is available for this year.$0.34$0.15$0.19$0.38$0.36$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.24$0.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$0.18$0.14$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.13$0.14$0.00
2019Summary only. Only limited summary data is available for this year.$0.11$0.01$0.15$0.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.19$0.14$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.03$0.15$0.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.12$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.12$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.07$0.10$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.10$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.10$0.09$0.01
Peer Organizations

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