Civic Intelligence

Shango Music and Dance

990EZ • Fiscal year 2012 • EIN 80-0460552

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 10, 2013

Organization ProfileN/A
663 W 100 S84104
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

39th percentile

-1.1%

Higher net margin than 39% 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

99th percentile

1108%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$6,814

Up $6,250 (+1108%) from 2011

Net Assets

Down

-$126

Down $690 (-122%) from 2011

Liabilities

$6,940

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin39th percentile

Revenue

Up

$60,014

Up $15,624 (+35%) from 2011

Expenses

Up

$60,704

Up $14,957 (+33%) from 2011

Net Income

Up

-$690

Up $667 (+49%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $1,921Net Assets 2010: $1,9212010Assets 2011: $564Net Assets 2011: $5642011Assets 2012: $6,814Liabilities 2012: $6,940Net Assets 2012: -$1262012Assets 2013: $0Liabilities 2013: $5,114Net Assets 2013: -$5,1142013Assets 2014: $5,098Liabilities 2014: $3,864Net Assets 2014: $1,2342014Assets 2015: $5,762Liabilities 2015: $3,864Net Assets 2015: $1,8982015Assets 2016: $15,222Liabilities 2016: $3,864Net Assets 2016: $11,3582016Assets 2017: $16,757Liabilities 2017: $7,819Net Assets 2017: $8,9382017Assets 2018: $17,554Liabilities 2018: $3,810Net Assets 2018: $13,7442018Assets 2019: $55,922Liabilities 2019: $19,800Net Assets 2019: $36,1222019Assets 2020: $109,310Liabilities 2020: $57,231Net Assets 2020: $52,0792020Assets 2021: $81,299Liabilities 2021: $3,941Net Assets 2021: $77,3582021Assets 2022: $53,678Liabilities 2022: $3,890Net Assets 2022: $49,7882022Assets 2023: $56,366Liabilities 2023: $503Net Assets 2023: $55,8632023Assets 2024: $73,007Liabilities 2024: $12,820Net Assets 2024: $60,1892024

Highlighted filing

2012

Assets$6,814
Liabilities$6,940
Net Assets-$126
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $24,987Expenses 2010: $24,291Net Income 2010: $6962010Revenue 2011: $44,390Expenses 2011: $45,747Net Income 2011: -$1,3572011Revenue 2012: $60,014Expenses 2012: $60,704Net Income 2012: -$6902012Revenue 2013: $60,369Expenses 2013: $65,357Net Income 2013: -$4,9882013Revenue 2014: $100,365Expenses 2014: $94,017Net Income 2014: $6,3482014Revenue 2015: $88,852Expenses 2015: $88,188Net Income 2015: $6642015Revenue 2016: $87,672Expenses 2016: $78,212Net Income 2016: $9,4602016Revenue 2017: $108,162Expenses 2017: $110,583Net Income 2017: -$2,4212017Revenue 2018: $103,225Expenses 2018: $98,419Net Income 2018: $4,8062018Revenue 2019: $120,918Expenses 2019: $114,582Net Income 2019: $6,3362019Revenue 2020: $83,681Expenses 2020: $67,724Net Income 2020: $15,9572020Revenue 2021: $85,487Expenses 2021: $70,109Net Income 2021: $15,3782021Revenue 2022: $97,757Expenses 2022: $125,327Net Income 2022: -$27,5702022Revenue 2023: $116,373Expenses 2023: $110,298Net Income 2023: $6,0752023Revenue 2024: $125,749Expenses 2024: $121,423Net Income 2024: $4,3262024

Highlighted filing

2012

Revenue$60,014
Expenses$60,704
Net Income-$690
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 10, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
80-0460552
Raw XML Appendix166 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/BOY0564
IRS990EZ/CashSavingsAndInvestments/EOY03009
IRS990EZ/ContributionsGiftsGrantsEtc015450
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-690
IRS990EZ/FeesAndOthPymtToIndContractors013059
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts060014
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0564
IRS990EZ/NetAssetsOrFundBalancesBOY0564
IRS990EZ/NetAssetsOrFundBalances/EOY0-126
IRS990EZ/NetAssetsOrFundBalancesEOY0-126
IRS990EZ/OccupancyRentUtilitiesAndMaint07173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Matilde Wosnjuk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Keshav Sarin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kay Fox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lorin Hansen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY03805
IRS990EZ/OtherExpensesTotal028536
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Music and dance performance for the benefit of the community.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Dance and drumming for non-profit organization activity, city parks and recreation "Sugar Space after Dark," Salt Lake City "Diversity Celebration,"
IRS990EZ/ProgramServiceRevenue044564
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits011936
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY06940
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012401 South 450 East
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Draper
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084020
IRS990EZ/TheBooksAreInCareOf/NamePerson0Karin Larson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08015711760
IRS990EZ/TotalAssets/BOY0564
IRS990EZ/TotalAssets/EOY06814
IRS990EZ/TotalExpenses060704
IRS990EZ/TotalRevenue060014
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017347
IRS990ScheduleA/GiftsGrantsContribReceived170/Total032797
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170032797
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear015450
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017347
IRS990ScheduleA/Total170/Total032797
IRS990ScheduleA/TotalSupport032797
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Wells Fargo CC - Beginning $0 Wells Fargo CC - Ending $3442
IRS990ScheduleO/GeneralExplanation/Explanation1Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $2500
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $998
IRS990ScheduleO/GeneralExplanation/Explanation3Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $3805
IRS990ScheduleO/GeneralExplanation/Explanation4Membership Fees $90
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $475
IRS990ScheduleO/GeneralExplanation/Explanation6Training $800
IRS990ScheduleO/GeneralExplanation/Explanation7Miscellaneous $924
IRS990ScheduleO/GeneralExplanation/Explanation8Bank Service Charge $2358
IRS990ScheduleO/GeneralExplanation/Explanation9License and Fees $2359
IRS990ScheduleO/GeneralExplanation/Explanation10Costumes $4101
IRS990ScheduleO/GeneralExplanation/Explanation11Travel $6718
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $8114
IRS990ScheduleO/GeneralExplanation/Explanation13Advertising and Promotion $2597
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800460552
ReturnHeader/Filer/Name/BusinessNameLine10Shango Music and Dance
ReturnHeader/Filer/NameControl0SHAN
ReturnHeader/Filer/USAddress/AddressLine10663 W 100 S
ReturnHeader/Filer/USAddress/City0Salt Lake City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084104
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-10
ReturnHeader/Officer/Name0Lorin Hansen
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KM Larson & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012401 S 450 E Suite B2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Draper
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084020
ReturnHeader/Preparer/Name0Karin M Larson CPA
ReturnHeader/Preparer/Phone08015711760
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T14:38:30-07:00

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
$6,814
Liabilities
$6,940
Net assets
-$126
Revenue
$60,014
Expenses
$60,704
Net income
-$690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.13$0.60$1.26$1.21$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.01$0.56$1.16$1.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.50$0.98$1.25$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.04$0.77$0.85$0.70$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.57$0.52$0.84$0.68$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.20$0.36$1.21$1.15$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$1.03$0.98$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$1.08$1.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$0.88$0.78$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.89$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$1.00$0.94$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$0.60$0.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.60$0.61$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.44$0.46$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.25$0.24$0.01