Civic Intelligence

Musical Elements Daniel Asia Inc

990EZ • Fiscal year 2013 • EIN 13-3045778

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 17, 2014

5230 N Apache Hills TrailTucson, AZ 85750
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$2,165

Up $605 (+39%) from 2012

Net Assets

Up

$2,165

Up $605 (+39%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$5,843

Up $2,815 (+93%) from 2012

Expenses

Down

$5,238

Down $2,378 (-31%) from 2012

Net Income

Up

$605

Up $5,193 (+113%) from 2012

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

2013

Assets$2,165
Liabilities$0
Net Assets$2,165

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

2013

Revenue$5,843
Expenses$5,238
Net Income$605
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 17, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Musical education to the public

Filing and Contact Details

Filer

EIN
13-3045778
Raw XML Appendix142 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/BOY01560
IRS990EZ/CashSavingsAndInvestments/EOY02165
IRS990EZ/ContributionsGiftsGrantsEtc05840
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0605
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts05843
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01560
IRS990EZ/NetAssetsOrFundBalancesBOY01560
IRS990EZ/NetAssetsOrFundBalances/EOY02165
IRS990EZ/NetAssetsOrFundBalancesEOY02165
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/OtherExpensesTotal04238
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 and 2012. 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/GrantsAndAllocations05238
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
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/BOY01560
IRS990EZ/TotalAssets/EOY02165
IRS990EZ/TotalExpenses05238
IRS990EZ/TotalProgramServiceExpenses05238
IRS990EZ/TotalRevenue05843
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.danielasia.net
IRS990ScheduleA/AmountsSubstContributorsTotal032480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years035300
IRS990ScheduleA/GiftsGrantsContribReceived170/Total069890
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0339
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0299
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0227
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0223
IRS990ScheduleA/GrossInvestmentIncome170/Total01091
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0100
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.52700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.69070
IRS990ScheduleA/PublicSupportTotal170037410
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05840
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03250
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07500
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years035300
IRS990ScheduleA/Total170/Total069890
IRS990ScheduleA/TotalSupport070981
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Production $4000
IRS990ScheduleO/GeneralExplanation/Explanation1Travel $78
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $160
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-17
ReturnHeader/Officer/Name0Daniel Asia
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HBL CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105656 E Grant Rd Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085712
ReturnHeader/Preparer/Name0MICHAEL J DEVRIES
ReturnHeader/Preparer/Phone05208863181
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T11:29:21-08:00

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits