Positive Circle
- Assets
- $21.1k
- Revenue
- $271.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Sugar Land, TX
- Founding
- 01/2020
- Data as of
- 12/2022
- EIN
- 84-3044941
Organization Overview
Positive Circle is located in Sugar Land, TX. The organization was established in 2020. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Positive Circle employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Positive Circle is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE THE TOOLS NEEDED TO ENHANCE THE INNER STRENGTHS, CONFIDENCE, AND ABILITIES OF SPECIAL NEEDS INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
POSITIVE CIRCLE HAS DONATED SENSORY TOOLS, LIKE NOISE-CANCELLING HEADPHONES, WEIGHTED BLANKETS, AND FIDGET TOOLS TO OVER 10,000 DESERVING FAMILIES NATIONWIDE, BRINGING HOPE AND ASSISTANCE TO INDIVIDUALS WITH AUTISM WHO HAVE LONG BEEN OVERLOOKED AND MISUNDERSTOOD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Zaida Shilling President | Trustee | 2 | $0 |
Theo Page Treasurer | Trustee | 2 | $0 |
Christie Proaps Secretary | Trustee | 2 | $0 |
Belle Lea Bradway Co-Executive Director | Officer | 40 | $69,756 |
Jaqueline Villarreal Bernal Co-Executive Director | Officer | 40 | $65,800 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $271,511 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $271,511 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $271,511 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $47,673 |
| Grants and other assistance to domestic individuals. | $1,474 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $112,316 |
| Compensation of current officers, directors, key employees. | $17,439 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $66,450 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,676 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,152 |
| Advertising and promotion | $0 |
| Office expenses | $142 |
| Information technology | $4,893 |
| Royalties | $0 |
| Occupancy | $4,756 |
| Travel | $1,598 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $272,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $20,653 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $429 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $21,082 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $21,082 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $21,082 |