Civic Intelligence

Ph Friends

990EZ • Fiscal year 2024 • EIN 99-3442126

Jan 01, 2024 to Dec 31, 2024

Organization ProfileN/A
500 W Main StreetTomball, TX 77375

(713) 269-5141

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2024 filings • NTEE A65 • <$500k nonprofits • Source year 2024

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2024 filings • NTEE A65 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,694

No earlier filing loaded for comparison.

Net Assets

$13,694

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$62,287

No earlier filing loaded for comparison.

Expenses

$48,593

No earlier filing loaded for comparison.

Net Income

$13,694

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.

$15K$10K$5.0K$0Assets 2024: $13,694Net Assets 2024: $13,6942024

Highlighted filing

2024

Assets$13,694
Liabilities-
Net Assets$13,694
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2024: $62,287Expenses 2024: $48,593Net Income 2024: $13,6942024

Highlighted filing

2024

Revenue$62,287
Expenses$48,593
Net Income$13,694
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 2, 2026
Return Version
2024v5.2
Gross Receipts
$62,287
Mission and Program Overview

Mission

To expose kids and young adults to theater and the arts. With a focus on said kids in areas or envirnoments that don't have access to said.

Program Services

DescriptionGrantsExpenses
Produced engaging, age-appropriate plays featuring child actors and audiencesFostered artistic expression and teamwork among youth participantsHelped develop communication skills, self-esteem, and cultural awareness--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristin RickettTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
PH Friends
EIN
99-3442126
Address
500 W Main Street, Tomball, TX 77375

Signing Officer

Name
Kristin Rickett
Title
Treasurer
Signed
2026-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Molen & Associates LLC
Address
11555 CHAMPION FOREST DR, HOUSTON, TX 77066
Preparer
James Gray
Phone
2814406279
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $467”

Other Expenses.1002

“Office Expenses $18228”

Other Expenses.1003

“Information Technology $671”

Other Expenses.1004

“Royalties $299”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $441”

Other Expenses.1012

“Insurance $2655”

Other Expenses.1

“Production and Rights $1474”

Raw XML Appendix126 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/PersonNm0Kristin Rickett
IRS990EZ/BooksInCareOfDetail/PhoneNum07132695141
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 W Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tomball
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062287
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013694
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014971
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013694
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030
IRS990EZ/GrossReceiptsAmt062287
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013694
IRS990EZ/OccupancyRentUtltsAndMaintAmt09216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To expose kids and young adults to theater and the arts. With a focus on said kids in areas or envirnoments that don't have access to said.
IRS990EZ/PrintingPublicationsPostageAmt0141
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Produced engaging, age-appropriate plays featuring child actors and audiencesFostered artistic expression and teamwork among youth participantsHelped develop communication skills, self-esteem, and cultural awareness
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048593
IRS990EZ/TotalRevenueAmt062287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062287
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt062287
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062287
IRS990ScheduleA/Total509Grp/TotalAmt062287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $18228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Royalties $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payments of Travel or Entertainment for Public Officials $441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Production and Rights $1474
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin Rickett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PH Friends
ReturnHeader/Filer/BusinessNameControlTxt0PHFR
ReturnHeader/Filer/EIN0993442126
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 W Main Street
ReturnHeader/Filer/USAddress/CityNm0Tomball
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077375
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760582108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOLEN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011555 CHAMPION FOREST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077066
ReturnHeader/PreparerPersonGrp/PhoneNum02814406279
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Gray
ReturnHeader/ReturnTs02026-03-02T16:09:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,694
Liabilities
-
Net assets
$13,694
Revenue
$62,287
Expenses
$48,593
Net income
$13,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.7$13.7$62.3$48.6$13.7