Civic Intelligence

Musical Elements Daniel Asia Inc

990EZ • Fiscal year 2017 • EIN 13-3045778

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

Organization Profilewww.danielasia.net
5230 N Apache Hills TrailTucson, AZ 85750

(520) 529-1192

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

77th percentile

$3,746

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

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

Asset Growth

94th percentile

176%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

95th percentile

159%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,901

Up $3,126 (+176%) from 2016

Net Assets

Up

$4,901

Up $3,126 (+176%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$17,100

Up $10,500 (+159%) from 2016

Expenses

Up

$13,974

Up $7,742 (+124%) from 2016

Net Income

Up

$3,126

Up $2,758 (+749%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15K$10K$5.0K$0Assets 2010: $11,096Net Assets 2010: $11,0962010Assets 2011: $6,263Liabilities 2011: $115Net Assets 2011: $6,1482011Assets 2012: $1,560Net Assets 2012: $1,5602012Assets 2013: $2,165Liabilities 2013: $0Net Assets 2013: $2,1652013Assets 2014: $12,370Liabilities 2014: $5,7502014Assets 2015: $2,407Liabilities 2015: $1,000Net Assets 2015: $1,4072015Assets 2016: $1,775Liabilities 2016: $0Net Assets 2016: $1,7752016Assets 2017: $4,901Liabilities 2017: $0Net Assets 2017: $4,9012017Assets 2018: $1,930Liabilities 2018: $0Net Assets 2018: $1,9302018

Highlighted filing

2017

Assets$4,901
Liabilities$0
Net Assets$4,901
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $7,727Expenses 2010: $12,910Net Income 2010: -$5,1832010Revenue 2011: $18,299Expenses 2011: $23,506Net Income 2011: -$5,2072011Revenue 2012: $3,028Expenses 2012: $7,616Net Income 2012: -$4,5882012Revenue 2013: $5,843Expenses 2013: $5,238Net Income 2013: $6052013Revenue 2014: $20,300Expenses 2014: $15,845Net Income 2014: $4,4552014Revenue 2015: $0Expenses 2015: $5,213Net Income 2015: -$5,2132015Revenue 2016: $6,600Expenses 2016: $6,232Net Income 2016: $3682016Revenue 2017: $17,100Expenses 2017: $13,974Net Income 2017: $3,1262017Revenue 2018: $4,000Expenses 2018: $6,971Net Income 2018: -$2,9712018

Highlighted filing

2017

Revenue$17,100
Expenses$13,974
Net Income$3,126
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$17,100
Mission and Program Overview

Mission

Musical education to the public

Program Services

DescriptionGrantsExpenses
Musical Elements works closely with Lontano, an organization that commissions, produces, performs, and records contemporary composers.The organization also performed a concert for the Museum of the West during the fiscal year.$13,975$4,225
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel AsiaPresidentPT$3,746-$3,746
Carolee T AsiaVice President-$0--
Peter C JonesSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Musical Elementsdaniel Asia Inc
EIN
13-3045778
Phone
5205291192
Address
5230 N Apache Hills Trail, Tucson, AZ 85750

Signing Officer

Name
Daniel Asia
Title
President
Signed
2018-07-13
Discuss with paid preparer
Yes

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3304”

Other Expenses.1005

“Travel $1949”

Raw XML Appendix141 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/BooksInCareOfDetail/PersonNm0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum05205291192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05230 N Apache Hills Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01775
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01775
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04901
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04225
IRS990EZ/GrossReceiptsAmt017100
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01775
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01775
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Daniel Asia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carolee T Asia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peter C Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Musical education to the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Musical Elements works closely with Lontano, an organization that commissions, produces, performs, and records contemporary composers.The organization also performed a concert for the Museum of the West during the fiscal year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013975
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03746
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013974
IRS990EZ/TotalProgramServiceExpensesAmt013975
IRS990EZ/TotalRevenueAmt017100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.danielasia.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68390
IRS990ScheduleA/PublicSupportPY170Pct00.73390
IRS990ScheduleA/PublicSupportTotal170Amt026942
IRS990ScheduleA/SubstantialContributorsTotAmt012448
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05840
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039390
IRS990ScheduleA/TotalSupportAmt039393
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1949
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Asia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MUSICAL ELEMENTSDANIEL ASIA INC
ReturnHeader/Filer/BusinessNameControlTxt0MUSI
ReturnHeader/Filer/EIN0133045778
ReturnHeader/Filer/PhoneNum05205291192
ReturnHeader/Filer/USAddress/AddressLine1Txt05230 N Apache Hills Trail
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBL CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05656 E Grant Rd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085712
ReturnHeader/PreparerPersonGrp/PhoneNum05208863181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DEVRIES
ReturnHeader/ReturnTs02018-07-13T14:04:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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
$4,901
Liabilities
$0
Net assets
$4,901
Revenue
$17,100
Expenses
$13,974
Net income
$3,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$4.00$6.97$2.97
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$17.1$14.0$3.13
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$6.60$6.23$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.41$1.00$1.41$0.00$5.21$5.21
2014Summary only. Only limited summary data is available for this year.$12.4$5.75$20.3$15.8$4.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$5.84$5.24$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$3.03$7.62$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.12$6.15$18.3$23.5$5.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.1$7.73$12.9$5.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits