Civic Intelligence

Shango Music and Dance

990EZ • Fiscal year 2018 • EIN 80-0460552

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 05, 2019

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

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$17,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$17,554

Up $797 (+4.8%) from 2017

Net Assets

Up

$13,744

Up $4,806 (+54%) from 2017

Liabilities

Down

$3,810

Down $4,009 (-51%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Down

$103,225

Down $4,937 (-4.6%) from 2017

Expenses

Down

$98,419

Down $12,164 (-11%) from 2017

Net Income

Up

$4,806

Up $7,227 (+299%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$17,554
Liabilities$3,810
Net Assets$13,744
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$103,225
Expenses$98,419
Net Income$4,806
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 5, 2019
Return Version
2018v3.1
Gross Receipts
$103,225
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.-$82,466
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORIN HANSENTrustee-$17,000-$17,000
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
2019-06-05
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 3,736 travel 7,490 insurance 804 misc 1,110 office supplies 301 telephone 1,200 fees 3,396 supplies 881 training 254 meals and entertainment 30 other 11,855 total 31,057”

Form 990-ez, Part II, Line 24

“Other 878 2,930 total 878 2,930”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 47 credit card 69 0 prepaid revenue 7,750 3,638 customer deposit 0 125”

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/BOYAmt015879
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039089
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04806
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022397
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017554
IRS990EZ/GrossReceiptsAmt0103225
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013744
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013744
IRS990EZ/OccupancyRentUtltsAndMaintAmt010893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017000
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/BOYAmt0878
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02930
IRS990EZ/OtherExpensesTotalAmt031057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC AND DANCE PERFORMANCE FOR THE BENEFIT OF THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt02380
IRS990EZ/ProgramServiceRevenueAmt064136
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSIC AND DANCE PERFORMANCE FOR THE BENEFIT OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082466
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031692
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07819
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03810
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098419
IRS990EZ/TotalProgramServiceExpensesAmt082466
IRS990EZ/TotalRevenueAmt0103225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0348774
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0488946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101035
IRS990ScheduleA/Total509Grp/TotalAmt0488946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101035
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0488946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,736 TRAVEL 7,490 INSURANCE 804 MISC 1,110 OFFICE SUPPLIES 301 TELEPHONE 1,200 FEES 3,396 SUPPLIES 881 TRAINING 254 MEALS AND ENTERTAINMENT 30 OTHER 11,855 TOTAL 31,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER 878 2,930 TOTAL 878 2,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 47 CREDIT CARD 69 0 PREPAID REVENUE 7,750 3,638 CUSTOMER DEPOSIT 0 125
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORIN HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-05
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/IPDt02019-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:35:24
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/PreparationDt02019-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARNES
ReturnHeader/ReturnTs02019-06-07T14:35:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,554
Liabilities
$3,810
Net assets
$13,744
Revenue
$103,225
Expenses
$98,419
Net income
$4,806
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
2018Detailed filing. Detailed filing data is available for this year.$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