Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$35,140
Up $3,882 (+12%) from 2016
Net Assets
Up$34,122
Up $3,449 (+11%) from 2016
Liabilities
Up$1,018
Up $433 (+74%) from 2016
Revenue And Expenses
Revenue
Up$150,053
Up $34,490 (+30%) from 2016
Expenses
Up$138,864
Up $17,881 (+15%) from 2016
Net Income
Up$11,189
Up $16,609 (+306%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Feb 1, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $150,053
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $138,864 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTIAN SULLBERG | Chair | - | $0 | - | - |
| DEBORAH KLEIN | Vice Chair | - | $0 | - | - |
| JESSICA HOH | Secretary | - | $0 | - | - |
| FRANCINA RICHARDSON | Treasurer | - | $0 | - | - |
| SUSAN COHEN | Board Member | - | $0 | - | - |
| SARAH ANDROPOULOS | Board Member | - | $0 | - | - |
| ADAM NICHOLSON | Board 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
- 2018-02-01
- 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
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: SUPPORT EQUALITY FOR LGBT | Donee's Name: EQUALITY FLORIDA INST., INC | Donee's Address: PO BOX 13184 ST PETERSBURG FL 33733 | Relationship of Donee: NONE | Cash Amount Given: $17503 | Date of Gift: 20161115”
Other Expenses.1001
“Advertising and Promotion $1251”
Other Expenses.1002
“Office Expenses $3933”
Other Expenses.1005
“Travel $662”
Other Expenses.1009
“Depreciation $199”
Other Expenses.1012
“Insurance $4779”
Other Expenses.1
“LGBTQ SUMMIT $2296”
Other Expenses.2
“Professional development $1812”
Other Expenses.3
“TELEPHONE/INTERNET $1700”
Other Expenses.5
“EVENT EXPENSES $848”
Other Expenses.6
“Other program expense $736”
Other Expenses.7
“MEALS/ENTERTAINMENT $321”
Other Expenses.9
“Dues & subscriptions $165”
Other Expenses.10
“TAXES & FEES $135”
Other Expenses.11
“RECOGNITION $98”
Other Expenses.12
“Bank & credit card fees $22”
Other Assets.1003
“Machinery and Equipment - Beginning $199 Machinery and Equipment - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $585 Accounts Payable and Accrued Expenses - Ending $1018”
Raw XML Appendix217 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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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: SUPPORT EQUALITY FOR LGBT | Donee's Name: EQUALITY FLORIDA INST., INC | Donee's Address: PO BOX 13184 ST PETERSBURG FL 33733 | Relationship of Donee: NONE | Cash Amount Given: $17503 | Date of Gift: 20161115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $1251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $3933 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $662 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $4779 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LGBTQ SUMMIT $2296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROFESSIONAL DEVELOPMENT $1812 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE/INTERNET $1700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EVENT EXPENSES $848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OTHER PROGRAM EXPENSE $736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEALS/ENTERTAINMENT $321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUES & SUBSCRIPTIONS $165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TAXES & FEES $135 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | RECOGNITION $98 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BANK & CREDIT CARD FEES $22 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Machinery and Equipment - Beginning $199 Machinery and Equipment - Ending $0 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7077952691 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rick R Torkelson |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-02-05T10:27:22-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $35,140
- Liabilities
- $1,018
- Net assets
- $34,122
- Revenue
- $150,053
- Expenses
- $138,864
- Net income
- $11,189