Civic Intelligence

Positive Circle

990 • Fiscal year 2022 • EIN 84-3044941

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 18, 2023

Organization Profilewww.positivecircle.org
14090 Southwest FreewaySugar Land, TX 77478

(682) 710-3297

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$69,756

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

$21,082

No earlier filing loaded for comparison.

Net Assets

$21,082

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

$271,511

No earlier filing loaded for comparison.

Expenses

$272,725

No earlier filing loaded for comparison.

Net Income

-$1,214

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2022: $21,082Liabilities 2022: $0Net Assets 2022: $21,0822022Assets 2023: $76,991Liabilities 2023: $0Net Assets 2023: $76,9912023Assets 2024: $40,332Liabilities 2024: $0Net Assets 2024: $40,3322024

Highlighted filing

2022

Assets$21,082
Liabilities$0
Net Assets$21,082
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2022: $271,511Expenses 2022: $272,725Net Income 2022: -$1,2142022Revenue 2023: $383,837Expenses 2023: $327,928Net Income 2023: $55,9092023Revenue 2024: $42,753Expenses 2024: $79,412Net Income 2024: -$36,6592024

Highlighted filing

2022

Revenue$271,511
Expenses$272,725
Net Income-$1,214
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$271,511
Mission and Program Overview

Mission

Our mission is to provide the tools needed to enhance the inner strengths, confidence, and abilities of special needs individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,296$20,653▼ $1,643
Prepaid Expenses and Deferred Charges$0$429▲ $429
Total Assets$22,296$21,082▼ $1,214
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,296$21,082▼ $1,214
Total Net Assets Fund Balance$22,296$21,082▼ $1,214
Total Liabilities and Net Assets / Fund Balance$22,296$21,082▼ $1,214
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Belle Lea BradwayCo-Executive DirectorFT$69,756$69,756
Jaqueline Villarreal BernalCo-Executive DirectorFT$65,800$65,800

Board Members and Trustees

NameTitle
Zaida ShillingPresident
Christie ProapsSecretary
Theo PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,511
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$271,511
Change in Net Assets
$-1,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,442
Grants and Similar Amounts Paid$49,147
Other Expenses$31,136
Total Fundraising Expense$30,417
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,901$17,439$6,976$112,316
Other Salaries and Wages$43,420$16,450$6,580$66,450
Grants to Domestic Orgs$47,673--$47,673
Payroll Taxes$9,573$3,009$1,094$13,676
Fees for Services Other$0$1,152$10,000$11,152
Information Technology$2,447$1,957$489$4,893
Occupancy$4,280$476$0$4,756
Travel$1,598$0$0$1,598
Grants to Domestic Individuals$1,474--$1,474
Other Expenses$1,000$0$0$1,000
Office Expenses$0$142$0$142
Total Functional Expenses$199,816$42,492$30,417$272,725
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakewood ChruchHouston, TX501(c)(3)Special Needs$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Angelique PageFamily Relationship with a DirectorSalaried EmployeeNo$42,560
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
Positive Circle
EIN
84-3044941
Phone
6827103297
Address
14090 Southwest Freeway, Sugar Land, TX 77478

Signing Officer

Name
BelleLea Bradway
Title
Executive Director
Phone
6827103297
Signed
2023-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
BelleLea Bradway
Formed
2019
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
4
Volunteers
11

Preparer

Firm
John Vazzana CPA PLLC
Address
70 72nd Street, Brooklyn, NY 11209
Preparer
John Vazzana
Phone
7184911241
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.”

Pt VI, Line 12C

“Each director, principal and officer, shall disclose any known conflicts in accordance to the organization's conflicts of interest policy.”

Pt VI, Line 15A

“The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.”

Pt VI, Line 15B

“See Part VI, Line 15a”

Pt VI, Line 19

“The organization makes its Governing Documents and Conflict of Interest Policy available to the public upon written request.”

Raw XML Appendix376 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/ExplanationTxt0A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, principal and officer, shall disclose any known conflicts in accordance to the organization's conflicts of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Part VI, Line 15a
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021082
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199816
IRS990/TotalReportableCompFromOrgAmt0135556
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271511
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021082
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01598
IRS990/TravelGrp/TotalAmt01598
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014090 Southwest Freeway
IRS990/USAddress/CityNm0SUGAR LAND
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077478
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.positivecircle.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BelleLea Bradway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06827103297
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Positive Circle
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0843044941
ReturnHeader/Filer/PhoneNum06827103297
ReturnHeader/Filer/USAddress/AddressLine1Txt014090 Southwest Freeway
ReturnHeader/Filer/USAddress/CityNm0Sugar Land
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077478
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113555144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Vazzana CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 72nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011209
ReturnHeader/PreparerPersonGrp/PhoneNum07184911241
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Vazzana
ReturnHeader/ReturnTs02023-09-27T18:07:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BelleLea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bradway
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,082
Liabilities
$0
Net assets
$21,082
Revenue
$271,511
Expenses
$272,725
Net income
-$1,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.43$0.79$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$3.84$3.28$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.72$2.73$0.01