Civic Intelligence

Cmaa Inc

990EZ • Fiscal year 2016 • EIN 20-5651634

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

850 Venice BlvdLos Angeles, CA 90015

(323) 804-1249

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

76th percentile

$1,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

100th percentile

55900%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$560

Up $559 (+55900%) from 2015

Net Assets

$560

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$59,370

Down $10,751 (-15%) from 2015

Expenses

Down

$58,810

Down $11,310 (-16%) from 2015

Net Income

Up

$560

Up $559 (+55900%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2011: $430Liabilities 2011: $02011Assets 2012: $10,340Liabilities 2012: $02012Assets 2013: $0Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $560Net Assets 2016: $5602016Assets 2018: $1,600Liabilities 2018: $0Net Assets 2018: $1,6002018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$560
Liabilities-
Net Assets$560

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $94,990Expenses 2011: $94,560Net Income 2011: $4302011Revenue 2012: $104,035Expenses 2012: $104,162Net Income 2012: -$1272012Revenue 2013: $66,135Expenses 2013: $65,869Net Income 2013: $2662013Revenue 2014: $86,795Expenses 2014: $85,885Net Income 2014: $9102014Revenue 2015: $70,121Expenses 2015: $70,120Net Income 2015: $12015Revenue 2016: $59,370Expenses 2016: $58,810Net Income 2016: $5602016Revenue 2018: $63,195Expenses 2018: $61,594Net Income 2018: $1,6012018Revenue 2019: $103,523Expenses 2019: $94,951Net Income 2019: $8,5722019

Highlighted filing

2016

Revenue$59,370
Expenses$58,810
Net Income$560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$59,370
Mission and Program Overview

Mission

Non profit organization music school

Program Services

DescriptionGrantsExpenses
MUSIC SCHOOL NON PROFIT ORGANIZATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ENRIQUE HIGACEOPT$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Cmaa Inc
EIN
20-5651634
Phone
3238041249
Address
850 VENICE BLVD, Los Angeles, CA 90015

Signing Officer

Name
Enrique Higa
Title
CEO
Phone
3238041249
Signed
2017-05-11
Discuss with paid preparer
No

Preparer

Firm
Kino Insurance and Tax Services Inc
Address
371 WORKMAN MILLS RD, LA PUENTE, CA 91746
Preparer
Francisco Aquino
Phone
6266068851
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 3,507

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,570

Form 990-EZ, Part I, Line 16, Other Expenses

ACCOUNTING 185

Form 990-EZ, Part I, Line 16, Other Expenses

TAXES 3,014

Form 990-EZ, Part I, Line 16, Other Expenses

TRANSPORTATION EXP 177

Form 990-EZ, Part I, Section 1, Line 1

Music school non profit organization

Raw XML Appendix141 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/PersonNm0ESTHER BLAS-HIGA
IRS990EZ/BooksInCareOfDetail/PhoneNum03238041249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01210 PONTENOVA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HACIENDA HTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059370
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0560
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01755
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0560
IRS990EZ/GrossReceiptsAmt059370
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0560
IRS990EZ/OccupancyRentUtltsAndMaintAmt015271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ENRIQUE HIGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON PROFIT ORGANIZATION MUSIC SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt04950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSIC SCHOOL NON PROFIT ORGANIZATION
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028381
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt058810
IRS990EZ/TotalRevenueAmt059370
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029370
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059370
IRS990ScheduleA/PublicSupportTotal509Amt029370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029370
IRS990ScheduleA/Total509Grp/TotalAmt029370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059370
IRS990ScheduleA/TotalSupportAmt059370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029370
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 3,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 1,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES 3,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION EXP 177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUSIC SCHOOL NON PROFIT ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Section 1, Line 1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ENRIQUE HIGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03238041249
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CMAA INC
ReturnHeader/Filer/BusinessNameControlTxt0CMAA
ReturnHeader/Filer/EIN0205651634
ReturnHeader/Filer/PhoneNum03238041249
ReturnHeader/Filer/USAddress/AddressLine1Txt0850 VENICE BLVD
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056B8867AD427EB107F465DED25EF82FC3278B980
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000536827812420D22CC2BDA516E15814F2955503
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09625122017130qoujrbi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.175.241.23
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:48:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KINO INSURANCE AND TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0371 WORKMAN MILLS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA PUENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091746
ReturnHeader/PreparerPersonGrp/PhoneNum06266068851
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCISCO AQUINO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T12:19:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings