Civic Intelligence

Shin Dance Company

EIN 76-0713186 • 501(c)3 • Temple City, CA

Revoked990-N Coverage

Profile

Revocation date: May 15, 2022

5839 Temple City BlvdTemple City, CA 91780

www.shindancecompany.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • 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

89th percentile

66%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

137%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,976

Up $1,584 (+66%) from 2011

Liabilities

$794

No earlier filing loaded for comparison.

Net Assets

Up

$3,182

Up $790 (+33%) from 2011

Operations
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Up

$12,083

Up $6,981 (+137%) from 2011

Expenses

Up

$11,293

Up $6,842 (+154%) from 2011

Net Income

Up

$790

Up $139 (+21%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $1,841Liabilities 2010: $100Net Assets 2010: $1,7412010Assets 2011: $2,392Net Assets 2011: $2,3922011Assets 2012: $3,976Liabilities 2012: $794Net Assets 2012: $3,1822012

Highlighted filing

2012

Assets$3,976
Liabilities$794
Net Assets$3,182
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $1,050Expenses 2010: $2,668Net Income 2010: -$1,6182010Revenue 2011: $5,102Expenses 2011: $4,451Net Income 2011: $6512011Revenue 2012: $12,083Expenses 2012: $11,293Net Income 2012: $7902012

Highlighted filing

2012

Revenue$12,083
Expenses$11,293
Net Income$790
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$3,976
Liabilities
$794
Net assets
$3,182
Revenue
$12,083
Expenses
$11,293
Net income
$790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.79$3.18$12.1$11.3$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$2.39$5.10$4.45$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.10$1.74$1.05$2.67$1.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
76-0713186
Raw XML Appendix154 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
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IRS990EZ/CashSavingsAndInvestments/BOY02392
IRS990EZ/CashSavingsAndInvestments/EOY03976
IRS990EZ/ContributionsGiftsGrantsEtc05848
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0790
IRS990EZ/FeesAndOthPymtToIndContractors060
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts012083
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02392
IRS990EZ/NetAssetsOrFundBalancesBOY02392
IRS990EZ/NetAssetsOrFundBalances/EOY03182
IRS990EZ/NetAssetsOrFundBalancesEOY03182
IRS990EZ/OccupancyRentUtilitiesAndMaint05313
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0OSCAR BUSTAMANTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHIN YUE WANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary/CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05900
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote Chinese culture through Chinese dancing programs.
IRS990EZ/PrintingPublicationsPostage020
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0None.
IRS990EZ/ProgramServiceRevenue06235
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0794
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105839 TEMPLE CITY BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TEMPLE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091780
IRS990EZ/TheBooksAreInCareOf/NamePerson0OSCAR BUSTAMANTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06262861200
IRS990EZ/TotalAssets/BOY02392
IRS990EZ/TotalAssets/EOY03976
IRS990EZ/TotalExpenses011293
IRS990EZ/TotalRevenue012083
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SHINDANCECOMPANY.COM
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05848
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02937
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014278
IRS990ScheduleA/GiftsGrantsContribReceived170/Total025913
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170025913
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05848
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02937
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01050
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01800
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014278
IRS990ScheduleA/Total170/Total025913
IRS990ScheduleA/TotalSupport025913
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $794
IRS990ScheduleO/GeneralExplanation/Explanation1SECRETARY OF STATE $20
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charge $24
IRS990ScheduleO/GeneralExplanation/Explanation3Membership Fee $50
IRS990ScheduleO/GeneralExplanation/Explanation4Dancing Instructor $1000
IRS990ScheduleO/GeneralExplanation/Explanation5Production Costs $1172
IRS990ScheduleO/GeneralExplanation/Explanation6Costumes &Supplies $1457
IRS990ScheduleO/GeneralExplanation/Explanation7Meals during meetings $1685
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $320
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $172
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0760713186
ReturnHeader/Filer/Name/BusinessNameLine10SHIN DANCE COMPANY
ReturnHeader/Filer/NameControl0SHIN
ReturnHeader/Filer/Phone06262861200
ReturnHeader/Filer/USAddress/AddressLine105839 TEMPLE CITY BLVD
ReturnHeader/Filer/USAddress/City0TEMPLE CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091780
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0OSCAR BUSTAMANTE
ReturnHeader/Officer/Title0Secretary/CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Edward C Lee CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109420 Telstar Ave Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0El Monte
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0917312902
ReturnHeader/Preparer/Name0EDWARD C LEE CPA
ReturnHeader/Preparer/Phone06264538781
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:30:41-08:00

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