Civic Intelligence

P Light Society Jazz Inc.

990EZ • Fiscal year 2021 • EIN 46-0828021

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 24, 2022

Organization ProfileN/A
851 Lake Carolyn Parkway 433Irving, TX 75039

(405) 923-8161

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

11th percentile

-49%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

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.

Net Assets

$8,753

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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 Pay77th percentile

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074133
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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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.

Filings

Displayed 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