Civic Intelligence

Positive Results Center

990 • Fiscal year 2020 • EIN 95-4455668

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

1128 W Gardena BlvdGardena, CA 90247

(323) 787-9252

Siviq Scores

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

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.13x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

94th percentile

184%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$177,773

Up $115,074 (+184%) from 2019

Net Assets

Up

$113,624

Up $52,454 (+86%) from 2019

Liabilities

Up

$64,149

Up $62,620 (+4095%) from 2019

Revenue

Up

$501,637

Up $80,269 (+19%) from 2019

Expenses

Up

$435,493

Up $18,922 (+4.5%) from 2019

Net Income

Up

$66,144

Up $61,347 (+1279%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $9,028Liabilities 2016: $02016Assets 2017: $34,007Liabilities 2017: $02017Assets 2018: $53,604Liabilities 2018: $10,921Net Assets 2018: $42,6832018Assets 2019: $62,699Liabilities 2019: $1,529Net Assets 2019: $61,1702019Assets 2020: $177,773Liabilities 2020: $64,149Net Assets 2020: $113,6242020Assets 2021: $163,221Liabilities 2021: $14,959Net Assets 2021: $148,2622021Assets 2022: $230,277Liabilities 2022: $4,189Net Assets 2022: $226,0882022Assets 2023: $233,776Liabilities 2023: $31,258Net Assets 2023: $202,5182023Assets 2024: $215,803Liabilities 2024: $6,172Net Assets 2024: $209,6312024

Highlighted filing

2020

Assets$177,773
Liabilities$64,149
Net Assets$113,624

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $68,444Expenses 2016: $61,035Net Income 2016: $7,4092016Revenue 2017: $89,208Expenses 2017: $64,229Net Income 2017: $24,9792017Revenue 2018: $185,781Expenses 2018: $177,105Net Income 2018: $8,6762018Revenue 2019: $421,368Expenses 2019: $416,571Net Income 2019: $4,7972019Revenue 2020: $501,637Expenses 2020: $435,493Net Income 2020: $66,1442020Revenue 2021: $421,998Expenses 2021: $504,873Net Income 2021: -$82,8752021Revenue 2022: $656,336Expenses 2022: $576,953Net Income 2022: $79,3832022Revenue 2023: $512,443Expenses 2023: $536,013Net Income 2023: -$23,5702023Revenue 2024: $947,646Expenses 2024: $928,660Net Income 2024: $18,9862024

Highlighted filing

2020

Revenue$501,637
Expenses$435,493
Net Income$66,144
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$501,637
Mission and Program Overview

Mission

Increase awareness and reduce violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$106,810-
Accounts Receivable$62,699$70,963▲ $8,264
Total Assets$62,699$177,773▲ $115,074
Liabilities
Other Liabilities$3,316$51,447▲ $48,131
Accounts Payable and Accrued Expenses$11,903$12,702▲ $799
Total Liabilities$15,219$64,149▲ $48,930
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,480$113,624▲ $66,144
Total Net Assets Fund Balance$47,480$113,624▲ $66,144
Total Liabilities and Net Assets / Fund Balance$62,699$177,773▲ $115,074
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rhonda CarterBoard Chair
Steve HarrisBoard Member
Venice GambleBoard Member
Kandee LewisCEO
Daisy NewsomSecretary
Chinarain HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,314
Program Service Revenue
$35,323
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,838
Change in Net Assets
$66,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,649
Other Expenses$203,844
Total Fundraising Expense$37,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,144$91,137-$166,281
Fees for Services Other$24,486$23,213$36,867$84,566
Payroll Taxes$28,640$36,728-$65,368
All Other Expenses$17,940$17,589-$35,529
Occupancy$5,603$7,057$719$13,379
Insurance$7,327$2,947-$10,274
Office Expenses$3,635$3,349-$6,984
Information Technology$1,872$2,603-$4,475
Travel$841$900$242$1,983
Fees for Services Accounting-$750-$750
Conferences and Meetings-$693-$693
Other Expenses$42,425$263$76$263
Total Functional Expenses$208,077$189,512$37,904$435,493
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other current liabilities$48,627
Credit cards$2,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

No review was conducted or will be conducted. The Corporations Form 990 are available through the Guidestar website.

Conflict of interest policy compliance Part VI line 12C

PRC established guidelines to be followed by all employees, contractors and volunteers to avoid conflict of interest in any service delivery or buisness conducted on behalf of The Positive Results Center.The conflict of interest policy outlines the activities to avoid that are in conflict or may appear to conflict with any of the provisions of this Code of Ethical and Professional Standards or with ones responsiblities and duties as a member of the not-for-profit consulting profession and/or as an employee of any organization.All PRC employees are provided with a copy of the conflict of interest policy, which they sign and date indicating they have received and read the policy.

CEO executive director top management comp Part VI line 15A

The salaries of top management officials shall be fixed from time to time by resolution of the Board. In all cases, any salaries received shall be reasonable and given in return for services actually rendered for the Corporation which relate to the performance of the public benefit purposes of the Corporation. No salaried Officer serving as a Director shall be permitted to vote on his or her own compensation as as Officer. The Board shall periodically review the fairness of compensation, including benefits, paid to every person, regardless of title, with powers, duties or responsibilites comparable to the CEO, Treasurer or Chief Financial Officer once such person is hired or upon any extension or renewal of employment.

Other officer or key employee compensation Part VI line 15B

The salaries of Officers shall be fixed from time to time by resolution of the Board. In all cases, any salaries received by Officers shall be reasonalble and given in return for services actually rendered for the Corporation which relate to the performance of the public benefit purposes of the Corporation. No salaried Officer serving as a Director shall be permitted to vote on his or her own compensation as an Officer. The Board shall periodically review the fairness of compensation, including benefits, paid to every person, regardless of title, with powers, duties or responsibilites comparable to the CEO, Treasurer or Chief Financial Officer once such person is hired or upon any extenson or renewal of such persons term of employment.

Governing documents etc available to public Part VI line 19

PRC shall keep at its principal office, the original or a copy of the Articles of Incorporation and Bylaws as amended to date. The Corporation shall at all times keep at its principal office a copy of its federal tax exemption application and, for three years from their date of filing, its annual information returns. These documents shall be open to public inspection and copying to the extent required by the Code.

Filing and Contact Details

Filer

Filer Name
Positive Results Center
EIN
95-4455668
Address
1128 W Gardena Blvd, Gardena, CA 90247

Signing Officer

Name
Kandee Lewis
Title
CEO
Phone
3237879252
Signed
2021-03-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Kandee Lewis
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Coopers Accounting Service LP
Address
4300 Long Beach Blvd Suite 350, Long Beach, CA 90807
Preparer
Steven D Cooper
Phone
5624362600
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Program Admin FRMarketing $3,506 $4,512 $750Outside Contract Svcs $8,925 $18,701 $36,117Other $12,055 - -

List of other expenses Part IX line 24E

Program AdminPostage $158 $125Printing $398 $364Utilities $124 $353Supplies $3,610 $984Internet $872 $953Food $2,843 $1,021Software $15 $641Admin services $967 $2,174Gifts $212 $473Employee benefits $2,531 $4,588Payroll fees $5,721 $5,660Meals & Entertainment $489 $253

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other current liabilities
IRS990ScheduleD/TotalLiabilityAmt051447
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted or will be conducted. The Corporations Form 990 are available through the Guidestar website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRC established guidelines to be followed by all employees, contractors and volunteers to avoid conflict of interest in any service delivery or buisness conducted on behalf of The Positive Results Center.The conflict of interest policy outlines the activities to avoid that are in conflict or may appear to conflict with any of the provisions of this Code of Ethical and Professional Standards or with ones responsiblities and duties as a member of the not-for-profit consulting profession and/or as an employee of any organization.All PRC employees are provided with a copy of the conflict of interest policy, which they sign and date indicating they have received and read the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salaries of top management officials shall be fixed from time to time by resolution of the Board. In all cases, any salaries received shall be reasonable and given in return for services actually rendered for the Corporation which relate to the performance of the public benefit purposes of the Corporation. No salaried Officer serving as a Director shall be permitted to vote on his or her own compensation as as Officer. The Board shall periodically review the fairness of compensation, including benefits, paid to every person, regardless of title, with powers, duties or responsibilites comparable to the CEO, Treasurer or Chief Financial Officer once such person is hired or upon any extension or renewal of employment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The salaries of Officers shall be fixed from time to time by resolution of the Board. In all cases, any salaries received by Officers shall be reasonalble and given in return for services actually rendered for the Corporation which relate to the performance of the public benefit purposes of the Corporation. No salaried Officer serving as a Director shall be permitted to vote on his or her own compensation as an Officer. The Board shall periodically review the fairness of compensation, including benefits, paid to every person, regardless of title, with powers, duties or responsibilites comparable to the CEO, Treasurer or Chief Financial Officer once such person is hired or upon any extenson or renewal of such persons term of employment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRC shall keep at its principal office, the original or a copy of the Articles of Incorporation and Bylaws as amended to date. The Corporation shall at all times keep at its principal office a copy of its federal tax exemption application and, for three years from their date of filing, its annual information returns. These documents shall be open to public inspection and copying to the extent required by the Code.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Admin FRMarketing $3,506 $4,512 $750Outside Contract Svcs $8,925 $18,701 $36,117Other $12,055 - -
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program AdminPostage $158 $125Printing $398 $364Utilities $124 $353Supplies $3,610 $984Internet $872 $953Food $2,843 $1,021Software $15 $641Admin services $967 $2,174Gifts $212 $473Employee benefits $2,531 $4,588Payroll fees $5,721 $5,660Meals & Entertainment $489 $253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208077
IRS990/TotalFunctionalExpensesGrp/TotalAmt0435493
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IRS990/TotalLiabilitiesBOYAmt015219
IRS990/TotalLiabilitiesEOYAmt064149
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IRS990/TotalLiabilitiesGrp/EOYAmt064149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113624
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208077
IRS990/TotalProgramServiceRevenueAmt035323
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501637
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177773
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IRS990/TravelGrp/TotalAmt01983
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IRS990/WebsiteAddressTxt0www.prc123.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kandee Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03237879252
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Positive Results Center
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0954455668
ReturnHeader/Filer/USAddress/AddressLine1Txt01128 W Gardena Blvd
ReturnHeader/Filer/USAddress/CityNm0Gardena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710871952
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coopers Accounting Service LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04300 Long Beach Blvd Suite 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Long Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090807
ReturnHeader/PreparerPersonGrp/PhoneNum05624362600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Cooper
ReturnHeader/ReturnTs02021-04-14T13:11:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kandee
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lewis
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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