Civic Intelligence

Shango Music and Dance

990EZ • Fiscal year 2017 • EIN 80-0460552

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

Organization ProfileN/A
663 W 100 SSalt Lake City, UT 84104

(801) 520-0444

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,332

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$16,757

Up $1,535 (+10%) from 2016

Net Assets

Down

$8,938

Down $2,420 (-21%) from 2016

Liabilities

Up

$7,819

Up $3,955 (+102%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Up

$108,162

Up $20,490 (+23%) from 2016

Expenses

Up

$110,583

Up $32,371 (+41%) from 2016

Net Income

Down

-$2,421

Down $11,881 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$16,757
Liabilities$7,819
Net Assets$8,938
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$108,162
Expenses$110,583
Net Income-$2,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.3
Gross Receipts
$108,162
Mission and Program Overview

Mission

Music and dance performance for the benefit of the community.

Program Services

DescriptionGrantsExpenses
MUSIC AND DANCE PERFORMANCE FOR THE BENEFIT OF THE COMMUNITY.-$110,583
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORIN HANSENTrustee-$15,332-$15,332
KAY FOXPresident-$0--
KESHAV SARINSecretary-$0--
MATILDE WOSNJUKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Shango Music and Dance
EIN
80-0460552
Address
663 W 100 S, SALT LAKE CITY, UT 84104

Signing Officer

Name
Lorin Hansen
Title
Trustee
Signed
2018-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Fj & Associates Pllc
Address
1284 W FLINT MEADOW DR STE D, KAYSVILLE, UT 84037
Preparer
Scott Farnes
Phone
8019271337
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,916 travel 9,636 insurance 890 misc 1,355 office supplies 1,033 telephone 1,164 fees 740 supplies 6,939 training 4,433 meals and entertainment 1,423 other 8,102 total 38,631”

Form 990-ez, Part II, Line 24

“OTHER 0 878 TOTAL 0 878”

Form 990-ez, Part II, Line 26

“Credit card 3,864 69 prepaid revenue 0 7,750”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LORIN HANSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08015200444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0663 W 1000 S UNIT B-9
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030459
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031597
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015223
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016757
IRS990EZ/GrossReceiptsAmt0108162
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08938
IRS990EZ/OccupancyRentUtltsAndMaintAmt08675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORIN HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KESHAV SARIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATILDE WOSNJUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0878
IRS990EZ/OtherExpensesTotalAmt038631
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC AND DANCE PERFORMANCE FOR THE BENEFIT OF THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt02538
IRS990EZ/ProgramServiceRevenueAmt077703
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSIC AND DANCE PERFORMANCE FOR THE BENEFIT OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110583
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029142
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03864
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07819
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110583
IRS990EZ/TotalProgramServiceExpensesAmt0110583
IRS990EZ/TotalRevenueAmt0108162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0323764
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0446090
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060369
IRS990ScheduleA/Total509Grp/TotalAmt0446090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0446090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,916 TRAVEL 9,636 INSURANCE 890 MISC 1,355 OFFICE SUPPLIES 1,033 TELEPHONE 1,164 FEES 740 SUPPLIES 6,939 TRAINING 4,433 MEALS AND ENTERTAINMENT 1,423 OTHER 8,102 TOTAL 38,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER 0 878 TOTAL 0 878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD 3,864 69 PREPAID REVENUE 0 7,750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORIN HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHANGO MUSIC AND DANCE
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0800460552
ReturnHeader/Filer/USAddress/AddressLine1Txt0663 W 100 S
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02507AE7C33D9D0DBC166F834E003F942269F20A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB317712770C4678352D76487AD4D0FB29296696
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.47.121
ReturnHeader/FilingSecurityInformation/IPDt02018-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:52:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460592475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FJ & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01284 W FLINT MEADOW DR STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAYSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08019271337
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARNES
ReturnHeader/ReturnTs02018-05-18T13:52:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,757
Liabilities
$7,819
Net assets
$8,938
Revenue
$108,162
Expenses
$110,583
Net income
-$2,421
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