Civic Intelligence

Shin Dance Company

990EZ • Fiscal year 2012 • EIN 76-0713186

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

66%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,976

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

Net Assets

Up

$3,182

Up $790 (+33%) from 2011

Liabilities

$794

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th 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

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2012

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

Operations Trend

Revenue Growth95th 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

2012

Revenue$12,083
Expenses$11,293
Net Income$790
Open 2012 Filing
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/EOY03976
IRS990EZ/ContributionsGiftsGrantsEtc05848
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0790
IRS990EZ/FeesAndOthPymtToIndContractors060
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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
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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