Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$81,299
Down $28,011 (-26%) from 2020
Net Assets
Up$77,358
Up $25,279 (+49%) from 2020
Liabilities
Down$3,941
Down $53,290 (-93%) from 2020
Revenue And Expenses
Revenue
Up$85,487
Up $1,806 (+2.2%) from 2020
Expenses
Up$70,109
Up $2,385 (+3.5%) from 2020
Net Income
Down$15,378
Down $579 (-3.6%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 20, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $85,487
Mission and Program Overview
Mission
Music and dance performance for the benefit of the community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MUSIC AND DANCE PERFORMANCE FOR THE BENEFIT OF THE COMMUNITY. | - | $50,775 |
| MUSIC AND DANCE PERFORMANCE FOR THE BENEFIT OF THE COMMUNITY. | - | $10,572 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORIN HANSEN | Trustee | - | $0 | - | - |
| KAY FOX | President | - | $0 | - | - |
| KESHAV SARIN | Secretary | - | $0 | - | - |
| MATILDE WOSNJUK | Trustee | - | $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
- 2022-07-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Fj & Associates Pllc
- Address
- 612 N KAYS DRIVE STE 120, KAYSVILLE, UT 84037-9590
- Preparer
- Scott Farnes
- Phone
- 8019271337
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,850 travel 4,371 insurance 791 other 1,322 meals and entertainment 18 office supplies 185 supplies 232 misc 375 telephone 734 software 865 training 1,490 fees 1,789 non-investment depreciation 10,572 total 24,594”
Form 990-ez, Part I, Line 20
“Prior period adjustment 9,899”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 180 equipment 53,991 57,349 less accumulated depreciation 19,802 20,474 other 2,602 5,157 total 36,791 42,212”
Form 990-ez, Part II, Line 26
“Credit card 0 0 prepaid revenue 2,931 3,941 customer deposit 0 0 cares act loan 54,300 0”
Form 990-ez, Part III, Line 31
“Music and dance performance for the benefit of the community.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LORIN HANSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8015200444 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 663 W 1000 S UNIT B-9 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 72521 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39087 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71796 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15378 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15685 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 109312 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81299 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85487 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52081 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77358 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52081 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77358 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1248 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LORIN HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KAY FOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KESHAV SARIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MATILDE WOSNJUK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 36791 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42212 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 9899 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24594 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MUSIC AND DANCE PERFORMANCE FOR THE BENEFIT OF THE COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 156 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13691 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MUSIC AND DANCE PERFORMANCE FOR THE BENEFIT OF THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MUSIC AND DANCE PERFORMANCE FOR THE BENEFIT OF THE COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50775 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10572 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28426 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 57231 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3941 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70109 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61347 |
| IRS990EZ/TotalRevenueAmt | 0 | 85487 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 71796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62706 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49820 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39089 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 253870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13691 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 247603 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 501473 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 85487 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83681 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108162 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 501473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 85487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 83681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120918 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 501473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,850 TRAVEL 4,371 INSURANCE 791 OTHER 1,322 MEALS AND ENTERTAINMENT 18 OFFICE SUPPLIES 185 SUPPLIES 232 MISC 375 TELEPHONE 734 SOFTWARE 865 TRAINING 1,490 FEES 1,789 NON-INVESTMENT DEPRECIATION 10,572 TOTAL 24,594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT 9,899 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 180 EQUIPMENT 53,991 57,349 LESS ACCUMULATED DEPRECIATION 19,802 20,474 OTHER 2,602 5,157 TOTAL 36,791 42,212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARD 0 0 PREPAID REVENUE 2,931 3,941 CUSTOMER DEPOSIT 0 0 CARES ACT LOAN 54,300 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MUSIC AND DANCE PERFORMANCE FOR THE BENEFIT OF THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORIN HANSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHANGO MUSIC AND DANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAN |
| ReturnHeader/Filer/EIN | 0 | 800460552 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 663 W 100 S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 460592475 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FJ & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 612 N KAYS DRIVE STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KAYSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 840379590 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8019271337 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT FARNES |
| ReturnHeader/ReturnTs | 0 | 2022-07-20T11:55:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LORIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HANSEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $81,299
- Liabilities
- $3,941
- Net assets
- $77,358
- Revenue
- $85,487
- Expenses
- $70,109
- Net income
- $15,378