Civic Intelligence

Musical Elements Daniel Asia Inc

990EZ • Fiscal year 2015 • EIN 13-3045778

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 25, 2016

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

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

76th percentile

$2,824

Higher top officer pay than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,407

Down $9,963 (-81%) from 2014

Net Assets

$1,407

No earlier filing loaded for comparison.

Liabilities

Down

$1,000

Down $4,750 (-83%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $20,300 (-100%) from 2014

Expenses

Down

$5,213

Down $10,632 (-67%) from 2014

Net Income

Down

-$5,213

Down $9,668 (-217%) from 2014

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

2015

Assets$2,407
Liabilities$1,000
Net Assets$1,407
Open 2015 Filing

Operations Trend

Revenue Growth1st 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

2015

Revenue$0
Expenses$5,213
Net Income-$5,213
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 25, 2016
Return Version
2014v6.0
Mission and Program Overview

Mission

Musical education to the public

Program Services

DescriptionGrantsExpenses
Musical Elements funded the Center for American Culture and Ideas through gifts to the UA Foundation. This funded the course Human Achievement and Innovation in the Arts, a pan arts course that covers music, visual art, and dance at the UA for undergraduates.It also helped fund the Music + Festival as well as the Performance by Robert Dick. It in particular helped fund salaries for Robert Edward Gordon, Aaron Mobley, and Daniel Asia, to work on an economics heavy version of the HAIA course outlined above.$5,213-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel AsiaPresidentPT$2,824-$2,824
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
2016-04-25
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 $115”

Total Liabilities.1

“Custodial Liabilities - Beginning $5750 Custodial Liabilities - Ending $1000”

Raw XML Appendix133 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/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012370
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-5213
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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/OtherExpensesTotalAmt0115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Musical education to the public
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Musical Elements funded the Center for American Culture and Ideas through gifts to the UA Foundation. This funded the course Human Achievement and Innovation in the Arts, a pan arts course that covers music, visual art, and dance at the UA for undergraduates.It also helped fund the Music + Festival as well as the Performance by Robert Dick. It in particular helped fund salaries for Robert Edward Gordon, Aaron Mobley, and Daniel Asia, to work on an economics heavy version of the HAIA course outlined above.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02824
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05213
IRS990EZ/TotalProgramServiceExpensesAmt05213
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.danielasia.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047090
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0641
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31240
IRS990ScheduleA/PublicSupportPY170Pct00.34500
IRS990ScheduleA/PublicSupportTotal170Amt014910
IRS990ScheduleA/SubstantialContributorsTotAmt032180
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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047090
IRS990ScheduleA/TotalSupportAmt047731
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Custodial Liabilities - Beginning $5750 Custodial Liabilities - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Asia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
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
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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/ReturnTs02016-04-25T14:37:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,407
Liabilities
$1,000
Net assets
$1,407
Revenue
$0
Expenses
$5,213
Net income
-$5,213
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