Civic Intelligence

Positive Project

990 • Fiscal year 2023 • EIN 76-0444224

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 04, 2024

Organization Profilewww.playahz.org
7733 Wileyvale RoadHouston, TX 77016

(281) 608-6240

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

0.0%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$60,000

Down $500 (-0.8%) from 2022

Net Assets

Down

$500

Down $500 (-50%) from 2022

Liabilities

Flat

$59,500

Flat from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin43rd percentile

Revenue

Flat

$60,000

Flat from 2022

Expenses

Up

$60,000

Up $500 (+0.8%) from 2022

Net Income

Down

$0

Down $500 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$80K$60K$40K$20K$0Assets 2011: $6,899Liabilities 2011: $02011Assets 2012: $6,899Liabilities 2012: $0Net Assets 2012: $6,8992012Assets 2013: $8,169Liabilities 2013: $0Net Assets 2013: $8,1692013Assets 2014: $13,689Liabilities 2014: $0Net Assets 2014: $13,6892014Assets 2015: $15,789Liabilities 2015: $0Net Assets 2015: $15,7892015Assets 2016: $16,789Liabilities 2016: $0Net Assets 2016: $16,7892016Assets 2017: $17,589Liabilities 2017: $0Net Assets 2017: $17,5892017Assets 2018: $589Liabilities 2018: $0Net Assets 2018: $5892018Assets 2019: $61,900Liabilities 2019: $60,900Net Assets 2019: $1,0002019Assets 2020: $58,000Liabilities 2020: $57,000Net Assets 2020: $2,0002020Assets 2022: $60,500Liabilities 2022: $59,500Net Assets 2022: $1,0002022Assets 2023: $60,000Liabilities 2023: $59,500Net Assets 2023: $5002023Assets 2024: $60,600Liabilities 2024: $60,000Net Assets 2024: $6002024

Highlighted filing

2023

Assets$60,000
Liabilities$59,500
Net Assets$500
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$80K$60K$40K$20K$0Revenue 2011: $50,000Expenses 2011: $50,000Net Income 2011: $02011Revenue 2012: $51,000Expenses 2012: $51,000Net Income 2012: $02012Revenue 2013: $62,490Expenses 2013: $61,220Net Income 2013: $1,2702013Revenue 2014: $70,510Expenses 2014: $64,990Net Income 2014: $5,5202014Revenue 2015: $73,300Expenses 2015: $72,100Net Income 2015: $1,2002015Revenue 2016: $73,000Expenses 2016: $72,000Net Income 2016: $1,0002016Revenue 2017: $69,000Expenses 2017: $68,200Net Income 2017: $8002017Revenue 2018: $65,000Expenses 2018: $64,100Net Income 2018: $9002018Revenue 2019: $61,900Expenses 2019: $60,900Net Income 2019: $1,0002019Revenue 2020: $58,000Expenses 2020: $57,000Net Income 2020: $1,0002020Revenue 2022: $60,000Expenses 2022: $59,500Net Income 2022: $5002022Revenue 2023: $60,000Expenses 2023: $60,000Net Income 2023: $02023Revenue 2024: $60,000Expenses 2024: $59,900Net Income 2024: $1002024

Highlighted filing

2023

Revenue$60,000
Expenses$60,000
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 4, 2024
Return Version
2023v5.0
Gross Receipts
$60,000
Mission and Program Overview

Mission

Working with at-risk youth involved with gangs and drugs, our activities provide a outlet from which youth can express their inner feelings. Utilizing the arts, we summon the good inherent in every kid and provide services to families which help them become change agents to social issues.

The Positive Project is a 501(c)(3) non-profit organization dedicated to the prevention of youth violence utilizing the performing and visual arts as a primary deterrent against gangs, drugs, and youth crime.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$40,000$40,000→ $0
Pledges and Grants Receivable$19,500$19,500→ $0
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$60,000$60,000→ $0
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$59,500$59,500→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$59,500$59,500→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500$500→ $0
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$500$500→ $0
Total Liabilities and Net Assets / Fund Balance$60,000$60,000→ $0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Wanda JacksonCommittee Chairperson
Agnes BalkaDirector/President
Althea GallowayVice-President
Ethel AlexBoard Member
Lisa Thompson-CaruthersBoard Member
Tosha WilliamsBoard Member
Willie AlstonExecutive Artistic Director
Kennedy WoodsJr. Director
Tanesha WilcoxExecutive Administrator
Odell AlexExecutive Assistant
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,000
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,000
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,000$3,000$0$33,000
All Other Expenses$16,900$100$0$17,000
Advertising$0$0$5,000$5,000
Office Expenses$0$0$5,000$5,000
Total Functional Expenses$46,900$3,100$10,000$60,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review by request after submission to IRS.”

Form 990, Part VI, Section C, Line 19

“These documents are available on SMU data arts website.”

Filing and Contact Details

Filer

Filer Name
Positive Project
EIN
76-0444224
Phone
2816086240
Address
7733 Wileyvale Road, Houston, TX 77016
Doing Business As
The Positive Project Playahz InSpirational Theatre Arts Company

Signing Officer

Name
Willie Alston
Title
Executive Artistic director
Phone
2816086240
Signed
2024-08-04

Organization Details

Principal Officer
Willie Alston
Formed
1994
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Production Costs”

Raw XML AppendixShowing 400 of 621 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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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt060000
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Desc0TPP Playahz Theatre Arts Programs provides client services through youth advocacy and enrichment. Facilitated a professional theatre arts program utilizing a volunteer core of performers. Developed 2-3 major stage productions yearly open to the public. Serving in excess of 1400 arts patrons yearly, with a core of up to 25 volunteers.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Thompson-Caruthers
IRS990/Form990PartVIISectionAGrp/PersonNm3Odell Alex
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Artistic Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Committee Chairperson
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director/President
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Working with at-risk youth involved with gangs and drugs, our activities provide a outlet from which youth can express their inner feelings. Utilizing the arts, we summon the good inherent in every kid and provide services to families which help them become change agents to social issues.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0500
IRS990/NetAssetsOrFundBalancesEOYAmt0500
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0500
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt030000
IRS990/OccupancyGrp/TotalAmt033000
IRS990/OfficeExpensesGrp/FundraisingAmt05000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherOrganizationDsc0Non-Profit organization
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Willie Alston
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0NA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059500
IRS990/PYOtherRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$60,000
Liabilities
$59,500
Net assets
$500
Revenue
$60,000
Expenses
$60,000
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$60.6$60.0$0.60$60.0$59.9$0.10
2023Detailed filing. Detailed filing data is available for this year.$60.0$59.5$0.50$60.0$60.0$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.5$59.5$1.00$60.0$59.5$0.50
2020Summary only. Only limited summary data is available for this year.$58.0$57.0$2.00$58.0$57.0$1.00
2019Summary only. Only limited summary data is available for this year.$61.9$60.9$1.00$61.9$60.9$1.00
2018Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$65.0$64.1$0.90
2017Summary only. Only limited summary data is available for this year.$17.6$0.00$17.6$69.0$68.2$0.80
2016Summary only. Only limited summary data is available for this year.$16.8$0.00$16.8$73.0$72.0$1.00
2015Summary only. Only limited summary data is available for this year.$15.8$0.00$15.8$73.3$72.1$1.20
2014Summary only. Only limited summary data is available for this year.$13.7$0.00$13.7$70.5$65.0$5.52
2013Summary only. Only limited summary data is available for this year.$8.17$0.00$8.17$62.5$61.2$1.27
2012Summary only. Only limited summary data is available for this year.$6.90$0.00$6.90$51.0$51.0$0.00
2011Summary only. Only limited summary data is available for this year.$6.90$0.00$50.0$50.0$0.00