Civic Intelligence

Shin Dance Company

990EZ • Fiscal year 2011 • EIN 76-0713186

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profilewww.shindancecompany.com
5839 Temple City Blvd91780
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

98th percentile

386%

Faster revenue growth than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,392

Up $551 (+30%) from 2010

Net Assets

Up

$2,392

Up $651 (+37%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$5,102

Up $4,052 (+386%) from 2010

Expenses

Up

$4,451

Up $1,783 (+67%) from 2010

Net Income

Up

$651

Up $2,269 (+140%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2011

Assets$2,392
Liabilities-
Net Assets$2,392
Open 2011 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$5,102
Expenses$4,451
Net Income$651
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
76-0713186
Raw XML Appendix167 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/EOY02392
IRS990EZ/ContributionsGiftsGrantsEtc02937
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0651
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts05102
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01741
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IRS990EZ/NetAssetsOrFundBalancesEOY02392
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105839 TEMPLE CITY BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115839 TEMPLE CITY BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TEMPLE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TEMPLE CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191780
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
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/OtherExpensesTotal04448
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote Chinese culture through Chinese dancing programs.
IRS990EZ/PrintingPublicationsPostage03
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0None.
IRS990EZ/ProgramServiceRevenue02165
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0100
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/BOY01841
IRS990EZ/TotalAssets/EOY02392
IRS990EZ/TotalExpenses04451
IRS990EZ/TotalRevenue05102
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SHINDANCECOMPANY.COM
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02937
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014278
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01048
IRS990ScheduleA/GiftsGrantsContribReceived170/Total021113
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170021113
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02937
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01050
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01800
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014278
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01048
IRS990ScheduleA/Total170/Total021113
IRS990ScheduleA/TotalSupport021113
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $100 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1SECRETARY OF STATE $20
IRS990ScheduleO/GeneralExplanation/Explanation2Gifts $72
IRS990ScheduleO/GeneralExplanation/Explanation3Dancering Instructor $100
IRS990ScheduleO/GeneralExplanation/Explanation4Membership Fee $150
IRS990ScheduleO/GeneralExplanation/Explanation5Meals during meetings $300
IRS990ScheduleO/GeneralExplanation/Explanation6Bank Charge $324
IRS990ScheduleO/GeneralExplanation/Explanation7QB Merchant Services $462
IRS990ScheduleO/GeneralExplanation/Explanation8Production Costs $650
IRS990ScheduleO/GeneralExplanation/Explanation9Costumes &Supplies $2019
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $101
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $250
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-14
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T18:31:22-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,392
Liabilities
-
Net assets
$2,392
Revenue
$5,102
Expenses
$4,451
Net income
$651
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