Civic Intelligence

Musical Elements Daniel Asia Inc

990EZ • Fiscal year 2016 • EIN 13-3045778

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 13, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,775

Down $632 (-26%) from 2015

Net Assets

Up

$1,775

Up $368 (+26%) from 2015

Liabilities

Down

$0

Down $1,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$6,600

Up $6,600 from 2015

Expenses

Up

$6,232

Up $1,019 (+20%) from 2015

Net Income

Up

$368

Up $5,581 (+107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$1,775
Liabilities$0
Net Assets$1,775
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$6,600
Expenses$6,232
Net Income$368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 13, 2017
Return Version
2015v3.0
Gross Receipts
$6,600
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.$6,232$4,950
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel AsiaPresidentPT$500-$500
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
2017-11-13
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 $225”

Total Liabilities.1

“Custodial Liabilities - Beginning $1000 Custodial Liabilities - Ending $0”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt02407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01775
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04950
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0368
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02657
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01775
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02850
IRS990EZ/GrossReceiptsAmt06600
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0500
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/OtherExpensesTotalAmt0225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Musical education to the public
IRS990EZ/ProgramServiceRevenueAmt01650
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/GrantsAndAllocationsAmt06232
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04950
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06232
IRS990EZ/TotalProgramServiceExpensesAmt06232
IRS990EZ/TotalRevenueAmt06600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.danielasia.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73390
IRS990ScheduleA/PublicSupportPY170Pct00.31240
IRS990ScheduleA/PublicSupportTotal170Amt018994
IRS990ScheduleA/SubstantialContributorsTotAmt06546
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025540
IRS990ScheduleA/TotalSupportAmt025882
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Custodial Liabilities - Beginning $1000 Custodial Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Asia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/ReturnTs02017-01-16T07:14:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,775
Liabilities
$0
Net assets
$1,775
Revenue
$6,600
Expenses
$6,232
Net income
$368
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