Civic Intelligence

Purple Diamonds Enrichment & Performing Arts Program

EIN 45-1609573 • 501(c)3 • Jackson, MS

RevokedPub. 78 Eligible990-N Coverage

Profile

Revocation date: May 15, 2016

401 Roseneath AvenueJackson, MS 39203
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

$8,415

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$8,415

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$47,566

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2012: $8,415Liabilities 2012: $0Net Assets 2012: $8,4152012

Highlighted filing

2012

Assets$8,415
Liabilities$0
Net Assets$8,415
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Expenses 2012: $47,5662012

Highlighted filing

2012

Revenue-
Expenses$47,566
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,415
Liabilities
$0
Net assets
$8,415
Revenue
-
Expenses
$47,566
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.00$8.42$47.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$55,981
Filing and Contact Details

Filer

EIN
45-1609573
Raw XML Appendix269 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0MENTORING CHILDREN THROUGH DANCE
IRS990/AllOtherContributions010100
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY03407
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices08550
IRS990/CompCurrentOfficersDirectors/Total08550
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear025705
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDING MENTORING TO CHILDREN AGES 7 THROUGH 18 THROUGH PERFORMANCE AND DANCE
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10PERFORMING ARTS PROGRAM
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense025386
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/NamePerson0SHANIKA KELLY LEE
IRS990/Form990PartVIISectionA/NamePerson1TEGRA JOHNSON
IRS990/Form990PartVIISectionA/NamePerson2VERONICA HALL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization03420
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12565
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22565
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts055981
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InitialReturn0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues015605
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0MENTORING CHILDREN THROUGH DANCE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SHANIKA KELLY LEE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesEOY08415
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral06733
IRS990/Occupancy/Total06733
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY05008
IRS990/OtherExpensesCurrentYear039016
IRS990/OtherExpenses/Description0UNIFORMS AND EQUIPMENT
IRS990/OtherExpenses/Description1TRANSPORTATION
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral07881
IRS990/OtherExpenses/ManagementAndGeneral11600
IRS990/OtherExpenses/ProgramServices016836
IRS990/OtherExpenses/Total016836
IRS990/OtherExpenses/Total17881
IRS990/OtherExpenses/Total21600
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711190
IRS990/ProgramServiceRevenue/BusinessCode1711190
IRS990/ProgramServiceRevenue/BusinessCode2711190
IRS990/ProgramServiceRevenue/BusinessCode3711190
IRS990/ProgramServiceRevenueCY030276
IRS990/ProgramServiceRevenue/Description0UNIFORM FEES
IRS990/ProgramServiceRevenue/Description1DONATIONS
IRS990/ProgramServiceRevenue/Description2TRIP FEES
IRS990/ProgramServiceRevenue/Description3BUS FEES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome019794
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1875
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21726
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome37881
IRS990/ProgramServiceRevenue/TotalRevenueColumn019794
IRS990/ProgramServiceRevenue/TotalRevenueColumn1875
IRS990/ProgramServiceRevenue/TotalRevenueColumn21726
IRS990/ProgramServiceRevenue/TotalRevenueColumn37881
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses08415
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/EOY08415
IRS990/Revenue030276
IRS990/RevenuesLessExpensesCY08415
IRS990/SalariesEtcCurrentYear08550
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015605
IRS990ScheduleA/GiftsGrantsContribReceived170/Total015605
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170015605
IRS990ScheduleA/Total170/CurrentTaxYear015605
IRS990ScheduleA/Total170/Total015605
IRS990ScheduleA/TotalSupport015605
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherAssets/BookValue05008
IRS990ScheduleD/OtherAssets/Description0LEASE TO OWN DEPOSIT ON BUILDI
IRS990ScheduleD/TotalBookValueOtherAssets05008
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING BODY MAY REVIEW RETURN OR BOOKS UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MS
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10401 ROSENEATH AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039203
IRS990/TheBooksAreInCareOf/NamePerson0SHANIKA KELLY LEE
IRS990/TheBooksAreInCareOf/TelephoneNumber06016724667
IRS990/TotalAssets/BOY00
IRS990/TotalAssets/EOY08415
IRS990/TotalAssetsEOY08415
IRS990/TotalCompGT150K0false
IRS990/TotalContributions025705
IRS990/TotalExpensesCurrentYear047566
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral022180
IRS990/TotalFunctionalExpenses/ProgramServices025386
IRS990/TotalFunctionalExpenses/Total047566
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY08415
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY08415
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense025386
IRS990/TotalProgramServiceRevenue030276
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg08550
IRS990/TotalRevenueCurrentYear055981
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome030276
IRS990/TotalRevenue/TotalRevenueColumn055981
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral05966
IRS990/Travel/Total05966
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0451609573
ReturnHeader/Filer/Name/BusinessNameLine10PURPLE DIAMONDS ENRICHMENT AND
ReturnHeader/Filer/NameControl0PURP
ReturnHeader/Filer/USAddress/AddressLine10401 ROSENEATH AVENUE
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039203
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0SHANIKA KELLY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0640601820
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STROJNY STROJNY FINANCIAL SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101518 Bienville Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ocean Springs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039564
ReturnHeader/Preparer/Name0MICHAEL ALAN STROJNY
ReturnHeader/Preparer/Phone02288750952
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T16:46:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.