Civic Intelligence

Shango Music and Dance

990EZ • Fiscal year 2019 • EIN 80-0460552

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

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

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

219%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$55,922

Up $38,368 (+219%) from 2018

Net Assets

Up

$36,122

Up $22,378 (+163%) from 2018

Liabilities

Up

$19,800

Up $15,990 (+420%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

Up

$120,918

Up $17,693 (+17%) from 2018

Expenses

Up

$114,582

Up $16,163 (+16%) from 2018

Net Income

Up

$6,336

Up $1,530 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$55,922
Liabilities$19,800
Net Assets$36,122
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$120,918
Expenses$114,582
Net Income$6,336
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.0
Gross Receipts
$120,918
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.-$97,745
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORIN HANSENTrustee-$0--
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
2020-06-02
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 5,174 travel 17,409 insurance 834 misc 998 office supplies 957 telephone 924 fees 2,981 supplies 735 training 3,115 other 3,989 total 37,116”

Form 990-ez, Part I, Line 20

“Prior period adjustment to fixed assets 16,045”

Form 990-ez, Part II, Line 24

“Equipment 0 43,226 less accumulated depreciation 0 17,649 other 2,930 3,227 total 2,930 28,804”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 50 0 credit card 0 0 prepaid revenue 3,638 19,800 customer deposit 125 0”

Raw XML Appendix152 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/BOYAmt014624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049820
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06336
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029416
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055922
IRS990EZ/GrossReceiptsAmt0120918
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013741
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013741
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036122
IRS990EZ/OccupancyRentUtltsAndMaintAmt011492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/BOYAmt02930
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028804
IRS990EZ/OtherChangesInNetAssetsAmt016045
IRS990EZ/OtherExpensesTotalAmt037116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSIC AND DANCE PERFORMANCE FOR THE BENEFIT OF THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt01885
IRS990EZ/ProgramServiceRevenueAmt071098
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSIC AND DANCE PERFORMANCE FOR THE BENEFIT OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034673
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03813
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114582
IRS990EZ/TotalProgramServiceExpensesAmt097745
IRS990EZ/TotalRevenueAmt0120918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0344907
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0508829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088852
IRS990ScheduleA/Total509Grp/TotalAmt0508829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0508829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5,174 TRAVEL 17,409 INSURANCE 834 MISC 998 OFFICE SUPPLIES 957 TELEPHONE 924 FEES 2,981 SUPPLIES 735 TRAINING 3,115 OTHER 3,989 TOTAL 37,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT TO FIXED ASSETS 16,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 0 43,226 LESS ACCUMULATED DEPRECIATION 0 17,649 OTHER 2,930 3,227 TOTAL 2,930 28,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 50 0 CREDIT CARD 0 0 PREPAID REVENUE 3,638 19,800 CUSTOMER DEPOSIT 125 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORIN HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-02
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/AtSubmissionCreationDeviceId07BBD48F18573E2D164436452B4E03344F5D3FEDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BBD48F18573E2D164436452B4E03344F5D3FEDF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.47.121
ReturnHeader/FilingSecurityInformation/IPDt02020-06-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:24:33
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/PreparationDt02020-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FARNES
ReturnHeader/ReturnTs02020-06-02T12:24:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,922
Liabilities
$19,800
Net assets
$36,122
Revenue
$120,918
Expenses
$114,582
Net income
$6,336
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
2019Detailed filing. Detailed filing data is available for this year.$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