Civic Intelligence

Musical Elements Daniel Asia Inc

990EZ • Fiscal year 2012 • EIN 13-3045778

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 11, 2012

Organization Profilewww.danielasia.net
5230 N Apache Hills Trail85750
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

3rd percentile

-152%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,560

Down $4,703 (-75%) from 2011

Net Assets

Down

$1,560

Down $4,588 (-75%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$3,028

Down $15,271 (-83%) from 2011

Expenses

Down

$7,616

Down $15,890 (-68%) from 2011

Net Income

Up

-$4,588

Up $619 (+12%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2012

Assets$1,560
Liabilities-
Net Assets$1,560
Open 2012 Filing

Operations Trend

Revenue Growth3rd 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

2012

Revenue$3,028
Expenses$7,616
Net Income-$4,588
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Musical education to the public

Filing and Contact Details

Filer

EIN
13-3045778
Raw XML Appendix156 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/CostOfGoodsSold00
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY06148
IRS990EZ/NetAssetsOrFundBalances/EOY01560
IRS990EZ/NetAssetsOrFundBalancesEOY01560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10125 East 84th Apt 5C
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115230 N Apache Hills Trail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125230 N Apache Hills Trail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0New York
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Tucson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Tucson
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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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06416
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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0115
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105230 N Apache Hills Trail
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tucson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085750
IRS990EZ/TheBooksAreInCareOf/NamePerson0The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05205291192
IRS990EZ/TotalAssets/BOY06263
IRS990EZ/TotalAssets/EOY01560
IRS990EZ/TotalExpenses07616
IRS990EZ/TotalRevenue03028
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.danielasia.net
IRS990ScheduleA/AmountsSubstContributorsTotal026105
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total087550
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0339
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0299
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0227
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0223
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0325
IRS990ScheduleA/GrossInvestmentIncome170/Total01413
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0100
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.69070
IRS990ScheduleA/PublicSupportPertcentPriorYear00.68370
IRS990ScheduleA/PublicSupportTotal170061445
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03250
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035300
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023500
IRS990ScheduleA/Total170/Total087550
IRS990ScheduleA/TotalSupport088963
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $115 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Production - Summit CD's $6337
IRS990ScheduleO/GeneralExplanation/Explanation2Interest $79
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
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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 N Apache Hills Trail
ReturnHeader/Filer/USAddress/City0Tucson
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085750
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-11
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/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T11:04:54-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,560
Liabilities
-
Net assets
$1,560
Revenue
$3,028
Expenses
$7,616
Net income
-$4,588
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