Civic Intelligence

Phred'S Pllace

990 • Fiscal year 2016 • EIN 26-3119277

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Organization Profilephredspllace.org
19914 Red Cedar Canyon LaneCypress, TX 77433-5825

(281) 705-8051

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$226,126

No earlier filing loaded for comparison.

Net Assets

$226,126

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$210,166

No earlier filing loaded for comparison.

Expenses

$31,182

No earlier filing loaded for comparison.

Net Income

$178,984

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $226,126Liabilities 2016: $0Net Assets 2016: $226,1262016Assets 2017: $292,900Net Assets 2017: $292,9002017

Highlighted filing

2016

Assets$226,126
Liabilities$0
Net Assets$226,126
Open 2016 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2016: $210,166Expenses 2016: $31,182Net Income 2016: $178,9842016Revenue 2017: $80,884Expenses 2017: $14,110Net Income 2017: $66,7742017

Highlighted filing

2016

Revenue$210,166
Expenses$31,182
Net Income$178,984
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$210,740
Mission and Program Overview

Mission

Providing of educational, emotional, and physical services for young people with disabilities thru therapeutic and educational cirriculum

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,328$182,312▲ $178,984
Land, Buildings, and Equipment, Net$43,814$43,814→ $0
Total Assets$47,142$226,126▲ $178,984
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,142$226,126▲ $178,984
Total Net Assets Fund Balance$47,142$226,126▲ $178,984
Total Liabilities and Net Assets / Fund Balance$47,142$226,126▲ $178,984

Asset Categories

AssetBook ValueDepreciationBasis
Land$43,814-$43,814
Compensation and Service Providers

Board Members and Trustees

NameTitle
Martin Deborah aPresident
Russell KimberlySecretary
Nash DeborahTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,026
Program Service Revenue
$6,140
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,700
Change in Net Assets
$178,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$31,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,345$0$0$11,345
Occupancy$10,000$0$0$10,000
All Other Expenses$4,189$0$0$4,189
Other Expenses$1,688$0$0$1,688
Office Expenses$0$26$0$26
Total Functional Expenses$30,145$1,037$0$31,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$574
Fundraising Gross Income$574
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Phred's Pllace
EIN
26-3119277
Phone
2817058051
Address
19914 Red Cedar Canyon Lane, Cypress, TX 77433-5825

Signing Officer

Name
Deborah a Martin
Title
President
Phone
2817058051
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah a Martin
Formed
2008
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Judy L Arfa CPA
Address
4265 SAN FELIPE 1100, HOUSTON, TX 77027
Preparer
Judy L Arfa CPA
Phone
7132403315
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A thorough review is conducted by the Board members who”

Pt VI, Line 11B

“have responsibility for the financial compliance”

Pt VI, Line 11B

“responsibilities of the Organization.”

Pt VI, Line 19

“If requested, documents are available for inspection.”

Pt VI, Line 19

“The request must be in writing.”

Form 990, Part IX, Line 24E

“Activities 2470. 2470. 0. 0.”

Form 990, Part IX, Line 24E

“Food 988. 988. 0. 0.”

Form 990, Part IX, Line 24E

“Shirts 431. 431. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 300. 300. 0. 0.”

Raw XML Appendix350 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program Services 2016: 6140.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1This organization meets the facts & circumstances test.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Most of their support is from contributions made directly
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3from the general public. Very little support was from
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4gross receipts from related activities. The Organization
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5provides continuous services to handi-capped adults so
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6that they may develop skills for independent living. In
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7addition, the governing body maintains a comprehensive
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt8plan for soliciting funds from the general public. Future
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt9plans include establishment of transitional/job training
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt10opportunities for persons who can no longer receive
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt11services from the public school system.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 17a
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A thorough review is conducted by the Board members who
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1have responsibility for the financial compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2responsibilities of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3If requested, documents are available for inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The request must be in writing.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food 988. 988. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Shirts 431. 431. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Transportation 300. 300. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07132403315
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY L ARFA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-15T13:01:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,126
Liabilities
$0
Net assets
$226,126
Revenue
$210,166
Expenses
$31,182
Net income
$178,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.81$0.14$0.67
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.10$0.31$1.79