Civic Intelligence

Phred'S Pllace

990EZ • Fiscal year 2017 • EIN 26-3119277

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 25, 2018

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

(281) 705-8051

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$292,900

Up $66,774 (+30%) from 2016

Net Assets

Up

$292,900

Up $66,774 (+30%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$80,884

Down $129,282 (-62%) from 2016

Expenses

Down

$14,110

Down $17,072 (-55%) from 2016

Net Income

Down

$66,774

Down $112,210 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2017

Assets$292,900
Liabilities-
Net Assets$292,900
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

2017

Revenue$80,884
Expenses$14,110
Net Income$66,774
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$80,884
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Provided a summer camp for people with disabilities that included sports, swimming, arts and crafts, and the learning of skills of daily life. 8 participants benefited from this program.-$12,236
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN DEBORAH APresidentPT$0--
NASH DEBORAHTreasurerPT$0--
RUSSELL KIMBERLYSecretaryPT$0--
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
2018-10-25
Discuss with paid preparer
Yes

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

Form 990EZ, Part I, Line 16

“Activities 3538.”

Form 990EZ, Part I, Line 16

“Appreciation 637.”

Form 990EZ, Part I, Line 16

“Bank Fees 10.”

Form 990EZ, Part I, Line 16

“CPR Certification 283.”

Form 990EZ, Part I, Line 16

“Land Operations 1339.”

Form 990EZ, Part I, Line 16

“Office Supplies 209.”

Form 990EZ, Part I, Line 16

“Staff Meeting 47.”

Form 990EZ, Part I, Line 16

“Supplies 174.”

Form 990EZ, Part I, Line 16

“Technology Enrichment 1413.”

Form 990EZ, Part I, Line 16

“Vocational Training 439.”

Form 990EZ, Part I, Line 16

“Website Fees 180.”

Raw XML Appendix190 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH A MARTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02817058051
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019914 Red Cedar Canyon Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cypress
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0774335825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0237319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt076586
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt066774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0226126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0292900
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt080884
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt043814
IRS990EZ/LandAndBuildingsGrp/EOYAmt055581
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0226126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0292900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0226126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0292900
IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTIN DEBORAH A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NASH DEBORAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSSELL KIMBERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt08269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing of educational, emotional, and physical services for young people with disabilities thru therapeutic and educational cirriculum
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramServiceRevenueAmt04298
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a summer camp for people with disabilities that included sports, swimming, arts and crafts, and the learning of skills of daily life. 8 participants benefited from this program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014110
IRS990EZ/TotalProgramServiceExpensesAmt012236
IRS990EZ/TotalRevenueAmt080884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.phredspllace.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This organization meets the facts & circumstances test.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Most of their support is from contributions made directly
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2from the general public. Very little support was from
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3gross receipts from related activities. The Organization
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4provides continuous services to handi-capped adults so
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5that they may develop skills for independent living. In
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6addition, the governing body maintains a comprehensive
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7plan for soliciting funds from the general public. Future
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt8plans include establishment of transitional/job training
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt9opportunities for persons who can no longer receive
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt10services from the public school system.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt11Other Income Part II, Line 10 Description: Program Services 2016: 6140. 2017: 4298.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 17b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt II Ln 17b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt II Ln 17b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Pt II Ln 17b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Pt II Ln 17b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Pt II Ln 17b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7Pt II Ln 17b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc8Pt II Ln 17b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc9Pt II Ln 17b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc10Pt II Ln 17b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc11Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0204026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298645
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010438
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.09650
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.16100
IRS990ScheduleA/PublicSupportTotal170Amt029827
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0268818
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0204026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08039
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298645
IRS990ScheduleA/TotalSupportAmt0309083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activities 3538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Appreciation 637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CPR Certification 283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Land Operations 1339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Staff Meeting 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Technology Enrichment 1413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vocational Training 439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website Fees 180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH A MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02817058051
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Phred's Pllace
ReturnHeader/Filer/BusinessNameControlTxt0PHRE
ReturnHeader/Filer/EIN0263119277
ReturnHeader/Filer/PhoneNum02817058051
ReturnHeader/Filer/USAddress/AddressLine1Txt019914 Red Cedar Canyon Lane
ReturnHeader/Filer/USAddress/CityNm0Cypress
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774335825
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F72E1802C78938FD4E707A04890A8FFF88C15F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F72E1802C78938FD4E707A04890A8FFF88C15F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.138.147.111
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:01:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDY L ARFA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04265 SAN FELIPE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07132403315
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY L ARFA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-31T13:01:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,900
Liabilities
-
Net assets
$292,900
Revenue
$80,884
Expenses
$14,110
Net income
$66,774
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