Civic Intelligence

Positive Circle

990 • Fiscal year 2023 • EIN 84-3044941

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 30, 2025

Organization Profilewww.positivecircle.org
1700 Post Oak Blvd 600Houston, TX 77056

(682) 710-3297

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$106,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2023 filings • NTEE P • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

265%

Faster asset growth than 94% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

41%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$76,991

Up $55,909 (+265%) from 2022

Net Assets

Up

$76,991

Up $55,909 (+265%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Up

$383,837

Up $112,326 (+41%) from 2022

Expenses

Up

$327,928

Up $55,203 (+20%) from 2022

Net Income

Up

$55,909

Up $57,123 (+4705%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2023

Assets$76,991
Liabilities$0
Net Assets$76,991
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

2023

Revenue$383,837
Expenses$327,928
Net Income$55,909
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$383,837
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$20,653$76,991▲ $56,338
Rtn Earn Endowment Incm Other Fnds$21,082$76,991▲ $55,909
Prepaid Expenses and Deferred Charges$429$0▼ $429
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$21,082$76,991▲ $55,909
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,082$76,991▲ $55,909
Total Liabilities and Net Assets / Fund Balance$21,082$76,991▲ $55,909
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angelique R PageManagerFT$106,000$106,000
Jaqueline Villarreal BernalCo-Exe DirectorFT$106,000$106,000
Belle Lea BradwayCo-Exe DirectorFT$13,920$13,920

Board Members and Trustees

NameTitle
Zaida ShillingPresident
Christie ProapsSecretary
Theo PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$383,837
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$383,837
Change in Net Assets
$55,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,207
Other Expenses$71,721
Total Fundraising Expense$52,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,778$12,254$24,508$122,540
Current Officers, Directors, Trustees, and Key Employees$83,943$11,992$23,983$119,918
Payroll Taxes$9,624$1,375$2,750$13,749
Occupancy$4,666$2,000-$6,666
Fees for Services Accounting$3,693$528$1,055$5,276
Fees for Services Other$4,798-$367$5,165
Advertising$1,997--$1,997
Office Expenses$1,175$168$336$1,679
Travel-$656-$656
Other Expenses$50,192$90-$90
Total Functional Expenses$245,866$29,063$52,999$327,928
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 memberSalaried EmployeeNo$106,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11B

“Directors and Officers will review the Form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Positive Circle
EIN
84-3044941
Phone
6827103297
Address
1700 Post Oak Blvd 600, Houston, TX 77056

Signing Officer

Name
Belle Lea Bradway
Title
Co-Exe Director
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belle Lea Bradway
Formed
2019
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
4
Volunteers
11

Preparer

Firm
Turlington & Mathews PLLC
Address
23248 Kingsplace Drive, Katy, TX 77494
Preparer
Joseph M Mathews
Phone
2813985661
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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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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021082
IRS990/TotalAssetsEOYAmt076991
IRS990/TotalAssetsGrp/BOYAmt021082
IRS990/TotalAssetsGrp/EOYAmt076991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0383837
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052999
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245866
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076991
IRS990/TotalProgramServiceExpensesAmt0245866
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0225920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383837
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076991
IRS990/TravelGrp/ManagementAndGeneralAmt0656
IRS990/TravelGrp/TotalAmt0656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014090 Southwest Freeway Ste300
IRS990/USAddress/CityNm0Sugar Land
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077478
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.positivecircle.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Belle Lea Bradway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Exe Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-30
ReturnHeader/DisasterReliefTxt0Hurricane Beryl Relief
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Positive Circle
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0843044941
ReturnHeader/Filer/PhoneNum06827103297
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 Post Oak Blvd 600
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077056
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271452943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Turlington & Mathews PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023248 Kingsplace Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum02813985661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph M Mathews
ReturnHeader/ReturnTs02025-01-30T20:39:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

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

Open filing
Assets
$76,991
Liabilities
$0
Net assets
$76,991
Revenue
$383,837
Expenses
$327,928
Net income
$55,909
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