Civic Intelligence

Musical Elements Daniel Asia Inc

990EZ • Fiscal year 2011 • EIN 13-3045778

Sep 01, 2010 to Aug 31, 2011 • Filed on Dec 21, 2011

5230 North Apache Trail85750
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

12th percentile

-44%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

94th percentile

137%

Faster revenue growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$6,263

Down $4,833 (-44%) from 2010

Net Assets

Down

$6,148

Down $4,948 (-45%) from 2010

Liabilities

$115

No earlier filing loaded for comparison.

Revenue

Up

$18,299

Up $10,572 (+137%) from 2010

Expenses

Up

$23,506

Up $10,596 (+82%) from 2010

Net Income

Down

-$5,207

Down $24 (-0.5%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$6,263
Liabilities$115
Net Assets$6,148

Operations Trend

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

2011

Revenue$18,299
Expenses$23,506
Net Income-$5,207
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Dec 21, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Musical education to the public

Filing and Contact Details

Filer

EIN
13-3045778
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011096
IRS990EZ/CashSavingsAndInvestments/EOY06263
IRS990EZ/ContributionsGiftsGrantsEtc018000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5207
IRS990EZ/FeesAndOthPymtToIndContractors01150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid08000
IRS990EZ/GrossReceipts018299
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0299
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011096
IRS990EZ/NetAssetsOrFundBalancesBOY011096
IRS990EZ/NetAssetsOrFundBalances/EOY06148
IRS990EZ/NetAssetsOrFundBalancesEOY06148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10125 East 84th Apt 5C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115230 N Apache Trail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125230 North Apache Trail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Tucson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Tucson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode185750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode285750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Peter C Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Carolee T Asia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Daniel Asia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0259
IRS990EZ/OtherExpensesTotal014356
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Musical education to the public
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Musical Elements benefitted 2,500 persons through the following actions: Sponsorship of Lontano's American Music Festival in London in 2009, 2010 and 2011. Helped pay for the production of Asia's Symphony No.5, Nonet. Helped pay for the creation of the website for the new opera The Tin Angel (www.tinangelopera.com) by Asia/Pines.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022355
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/EOY0115
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105230 N Apache Trail
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tucson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085750
IRS990EZ/TheBooksAreInCareOf/NamePerson0The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05205291192
IRS990EZ/TotalAssets/BOY011096
IRS990EZ/TotalAssets/EOY06263
IRS990EZ/TotalExpenses023506
IRS990EZ/TotalProgramServiceExpenses022355
IRS990EZ/TotalRevenue018299
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.danielasia.net
IRS990ScheduleA/AmountsSubstContributorsTotal026205
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years035300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years023500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02020
IRS990ScheduleA/GiftsGrantsContribReceived170/Total086320
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0299
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0227
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0325
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0534
IRS990ScheduleA/GrossInvestmentIncome170/Total01608
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0100
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.68370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.74780
IRS990ScheduleA/PublicSupportTotal170060115
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years035300
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years023500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02020
IRS990ScheduleA/Total170/Total086320
IRS990ScheduleA/TotalSupport087928
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $115
IRS990ScheduleO/GeneralExplanation/Explanation1Net Unrealized Gains and Losses on Investments $259
IRS990ScheduleO/GeneralExplanation/Explanation2CD Symphony #5 Nonet $14355
IRS990ScheduleO/GeneralExplanation/Explanation3Interest $1
IRS990ScheduleO/GeneralExplanation/Explanation4Class of Activity: Sponsor Music Festival | Donee's Name: Lontano Trust LTD | Donee's Address: 106 Finchley London, London NW3 5JF XE | Relationship of Donee: None | Cash Amount Given: $8000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 20.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133045778
ReturnHeader/Filer/Name/BusinessNameLine10Musical ElementsDaniel Asia Inc
ReturnHeader/Filer/NameControl0MUSI
ReturnHeader/Filer/Phone05205291192
ReturnHeader/Filer/USAddress/AddressLine105230 North Apache Trail
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085750
ReturnHeader/Officer/DateSigned02011-12-21
ReturnHeader/Officer/Name0Daniel Asia
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DeVries CPAs of Arizona PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104349 East Fifth Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0857112025
ReturnHeader/Preparer/Name0Mike DeVries
ReturnHeader/Preparer/Phone05202986200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-21T10:27:30-08:00

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