Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% 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
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$109,061
Down $823 (-0.7%) from 2019
Net Assets
$100,845
No earlier filing loaded for comparison.
Liabilities
Up$8,216
Up $1,196 (+17%) from 2019
Revenue And Expenses
Revenue
Down$133,182
Down $16,972 (-11%) from 2019
Expenses
Up$135,201
Up $4,858 (+3.7%) from 2019
Net Income
Down-$2,019
Down $21,830 (-110%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Feb 5, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $133,182
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. | $110,810 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTIAN SULLBERG | Board Chair | - | $0 | - | - |
| JAVIER CABRERA ROSALES | Treasurer | - | $0 | - | - |
| ORLANDO KAI O'SHEA | Board Member | - | $0 | - | - |
| ALISSE COTTLE | Board Member | - | $0 | - | - |
| CHELSEA ROSE KURNICK | Vice Chair | - | $0 | - | - |
| LISA CONSANI | 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
- 2021-02-05
- 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 $712”
Other Expenses.1002
“Office Expenses $712”
Other Expenses.1005
“Travel $25”
Other Expenses.1012
“Insurance $3583”
Other Expenses.1
“Info systems subscription $3187”
Other Expenses.2
“TELEPHONE $2135”
Other Expenses.4
“RECOGNITION $972”
Other Expenses.5
“Miscellaneous program expenses $608”
Other Expenses.6
“EVENT EXPENSES $536”
Other Expenses.7
“Info systems website $502”
Other Expenses.8
“Other program expense $486”
Other Expenses.9
“Bank & credit card fees $475”
Other Expenses.10
“MEALS MEETINGS $323”
Other Expenses.12
“Dues & subscriptions $130”
Other Expenses.13
“TAXES & FEES $60”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $419 Prepaid Expenses and Deferred Charges - Ending $1652”
Other Assets.1
“- Beginning $0 - Ending $1000”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $7020 Accounts Payable and Accrued Expenses - Ending $8216”
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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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| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
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Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $109,061
- Liabilities
- $8,216
- Net assets
- $100,845
- Revenue
- $133,182
- Expenses
- $135,201
- Net income
- -$2,019