Civic Intelligence

P Light Society Jazz Inc.

EIN 46-0828021 • 501(c)3 • Irving, TX

Pub. 78 Eligible990-N Coverage

Profile

The purpose of the Corporation is two-fold: To preserve and pass on the art of Traditional Jazz Performance and Oklahoma Jazz History, and to utilize the Performing Arts as a catalyst to provide services to poor, distressed, or disadvantaged.

851 Lake Carolyn Parkway 433Irving, TX 75039

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows 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 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,753

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$8,753

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

$20,915

No earlier filing loaded for comparison.

Expenses

$31,257

No earlier filing loaded for comparison.

Net Income

-$10,342

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 2021: $8,753Net Assets 2021: $8,7532021

Highlighted filing

2021

Assets$8,753
Liabilities-
Net Assets$8,753
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2021: $20,915Expenses 2021: $31,257Net Income 2021: -$10,3422021

Highlighted filing

2021

Revenue$20,915
Expenses$31,257
Net Income-$10,342
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,753
Liabilities
-
Net assets
$8,753
Revenue
$20,915
Expenses
$31,257
Net income
-$10,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$8.75$8.75$20.9$31.3$10.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 24, 2022
Return Version
2021v4.0
Gross Receipts
$20,915
Mission and Program Overview

Mission

The purpose of the Corporation is two-fold: To preserve and pass on the art of Traditional Jazz Performance and Oklahoma Jazz History, and to utilize the Performing Arts as a catalyst to provide services to poor, distressed, or disadvantaged.

Program Services

DescriptionGrantsExpenses
Through this program, we have been able to offer our master class series to multiple individuals who are disadvantaged and help them to have a different outlook on life and improve their self confidence.$27,429$15,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip MitchellExecutive DirectorPT$0--
Beverly ThompsonDirector-$0--
Teresa WagnerPresident-$0--
Belinda BiscoeVice President-$0--
Reginald HinesVice President-$0--
Gregory McCainTreasurer-$0--
Philip GainesSecretary-$0--
Kevin HillDirector-$0--
Filing and Contact Details

Filer

Filer Name
PLight Society Jazz Inc
EIN
46-0828021
Phone
4059238161
Address
851 Lake Carolyn Parkway 433, Irving, TX 75039

Signing Officer

Name
Beverly Thompson
Title
COO
Signed
2022-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Tax Filings LLC
Address
7220 E 41st Street, Tulsa, OK 74145
Preparer
Heather Fry
Phone
9189650099
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $39”

Other Expenses.1002

“Office Expenses $445”

Other Expenses.1005

“Travel $677”

Other Expenses.1012

“Insurance $1487”

Other Expenses.1

“Supplies $554”

Other Expenses.2

“Books and Subscriptions $412”

Other Expenses.3

“Business Registration Fees $292”

Other Expenses.5

“Bank Charges $85”

Other Expenses.6

“Meals $74”

Raw XML Appendix177 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Beverly Thompson
IRS990EZ/BooksInCareOfDetail/PhoneNum04059238161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09612 S 68th East Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074133
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08753
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020915
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08753
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020915
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08753
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phillip Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beverly Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Teresa Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Belinda Biscoe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Reginald Hines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gregory McCain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Philip Gaines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kevin Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the Corporation is two-fold: To preserve and pass on the art of Traditional Jazz Performance and Oklahoma Jazz History, and to utilize the Performing Arts as a catalyst to provide services to poor, distressed, or disadvantaged.
IRS990EZ/PrintingPublicationsPostageAmt0167
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Through this program, we have been able to offer our master class series to multiple individuals who are disadvantaged and help them to have a different outlook on life and improve their self confidence.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027429
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025600
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt031257
IRS990EZ/TotalProgramServiceExpensesAmt027429
IRS990EZ/TotalRevenueAmt020915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020915
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/PublicSupportTotal509Amt020915
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020915
IRS990ScheduleA/Total509Grp/TotalAmt020915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020915
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books and Subscriptions $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Registration Fees $292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals $74
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLight Society Jazz Inc
ReturnHeader/Filer/BusinessNameControlTxt0PLIG
ReturnHeader/Filer/EIN0460828021
ReturnHeader/Filer/PhoneNum04059238161
ReturnHeader/Filer/USAddress/AddressLine1Txt0851 Lake Carolyn Parkway 433
ReturnHeader/Filer/USAddress/CityNm0Irving
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464917752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Filings LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07220 E 41st Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074145
ReturnHeader/PreparerPersonGrp/PhoneNum09189650099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather Fry
ReturnHeader/ReturnTs02022-06-24T11:31:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Beverly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thompson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.