Civic Intelligence

Musiqa

990 • Fiscal year 2022 • EIN 56-2281440

Jul 01, 2021 to Jun 30, 2022 • Filed on May 08, 2023

3400 Main StreetHouston, TX 77002

(713) 524-5678

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.3%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-8.6%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$45,900

Down $42,905 (-48%) from 2021

Net Assets

Down

$43,608

Down $15,215 (-26%) from 2021

Liabilities

Down

$2,292

Down $27,690 (-92%) from 2021

Revenue

Down

$223,915

Down $21,018 (-8.6%) from 2021

Expenses

Up

$240,184

Up $39,035 (+19%) from 2021

Net Income

Down

-$16,269

Down $60,053 (-137%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $20,591Liabilities 2010: $1,393Net Assets 2010: $19,1982010Assets 2011: $29,820Liabilities 2011: $1,703Net Assets 2011: $28,1172011Assets 2012: $24,407Liabilities 2012: $1,601Net Assets 2012: $22,8062012Assets 2013: $47,867Liabilities 2013: $9,213Net Assets 2013: $38,6542013Assets 2014: $38,769Liabilities 2014: $3,113Net Assets 2014: $35,6562014Assets 2015: $30,719Liabilities 2015: $648Net Assets 2015: $30,0712015Assets 2016: $35,508Liabilities 2016: $6,480Net Assets 2016: $29,0282016Assets 2017: $26,336Liabilities 2017: $7,112Net Assets 2017: $19,2242017Assets 2018: $32,218Liabilities 2018: $2,731Net Assets 2018: $29,4872018Assets 2019: $56,132Liabilities 2019: $2,617Net Assets 2019: $53,5152019Assets 2020: $46,676Liabilities 2020: $31,621Net Assets 2020: $15,0552020Assets 2021: $88,805Liabilities 2021: $29,982Net Assets 2021: $58,8232021Assets 2022: $45,900Liabilities 2022: $2,292Net Assets 2022: $43,6082022Assets 2023: $129,739Liabilities 2023: $5,964Net Assets 2023: $123,7752023Assets 2024: $216,112Liabilities 2024: $6,703Net Assets 2024: $209,4092024Assets 2025: $208,644Liabilities 2025: $7,564Net Assets 2025: $201,0802025

Highlighted filing

2022

Assets$45,900
Liabilities$2,292
Net Assets$43,608

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $230,485Expenses 2010: $224,100Net Income 2010: $6,3852010Expenses 2011: $270,3812011Expenses 2012: $230,4552012Revenue 2013: $268,257Expenses 2013: $252,409Net Income 2013: $15,8482013Revenue 2014: $241,946Expenses 2014: $244,944Net Income 2014: -$2,9982014Revenue 2015: $242,390Expenses 2015: $241,978Net Income 2015: $4122015Revenue 2016: $284,542Expenses 2016: $285,585Net Income 2016: -$1,0432016Revenue 2017: $254,902Expenses 2017: $264,706Net Income 2017: -$9,8042017Revenue 2018: $257,538Expenses 2018: $248,117Net Income 2018: $9,4212018Revenue 2019: $292,787Expenses 2019: $266,564Net Income 2019: $26,2232019Revenue 2020: $214,713Expenses 2020: $253,173Net Income 2020: -$38,4602020Revenue 2021: $244,933Expenses 2021: $201,149Net Income 2021: $43,7842021Revenue 2022: $223,915Expenses 2022: $240,184Net Income 2022: -$16,2692022Revenue 2023: $345,649Expenses 2023: $262,468Net Income 2023: $83,1812023Revenue 2024: $369,929Expenses 2024: $283,695Net Income 2024: $86,2342024Revenue 2025: $336,002Expenses 2025: $344,331Net Income 2025: -$8,3292025

Highlighted filing

2022

Revenue$223,915
Expenses$240,184
Net Income-$16,269
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$233,486
Mission and Program Overview

Mission

Musiqa enriches and inspires the Houston community through programs that integrate music with other art forms. With a foundation in original composition, our innovative collaborations and educational programming make modern repertoire accessible and vital to all audiences.

Performing and educating audiences and students of contemporary classical music, Musiqa enriches and inspires the Houston community through programs that integrate music with other art forms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,155$44,473▼ $43,682
Rtn Earn Endowment Incm Other Fnds$58,823$43,608▼ $15,215
Prepaid Expenses and Deferred Charges$650$1,427▲ $777
Total Assets$88,805$45,900▼ $42,905
Liabilities
Unsecured Notes Loans Payable$27,967--
Accounts Payable and Accrued Expenses$2,015$2,292▲ $277
Total Liabilities$29,982$2,292▼ $27,690
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,823$43,608▼ $15,215
Total Liabilities and Net Assets / Fund Balance$88,805$45,900▼ $42,905
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anthony BarillaExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Pamela HortonPresident
Marlon ScottVice President
Aamir ShahDirector
Anne ChaoDirector
David HarrisDirector
Heidi GergerDirector
Judy NyquistDirector
Karen ArnoldDirector
Kathy MinerDirector
Mary Hale McLeanDirector
Mary Lou SwiftDirector
Michael ClarkDirector
James ConlanSecretary
Kathy ShanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,777
Program Service Revenue
$44,169
Investment Income
$0
Other Revenue
$17,969
All Other Contributions
$92,466
Change in Net Assets
$-16,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,248
Salaries, Compensation, and Employee Benefits$117,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,417$46,083-$63,500
Current Officers, Directors, Trustees, and Key Employees-$45,000-$45,000
Payroll Taxes$1,332$8,104-$9,436
Information Technology-$6,053-$6,053
Insurance-$5,565-$5,565
Office Expenses$98$3,125-$3,223
Other Expenses$94,379$1,231-$1,231
Advertising$686--$686
Total Functional Expenses$113,912$126,272$0$240,184
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,540
Fundraising Direct Expenses$9,571
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Ben$16,920$16,920$7,180$9,740
Annual Fund$8,620$8,620$1,488$7,132
Total Events$25,540$25,540$8,668$16,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Since the inception of Musiqa, our founder and Artistic Director and our Resident Artist have been married. Each provides part-time service to Musiqa. Functions of both are reviewed and approved by the Board of Directors and Executive Director.

Form 990 governing body review Part VI line 11

Form 990 Review Process - A Form 990 is provided to each Board Member for approval prior to filing.

Officer director etc mailing address Part VI line 9

Correspondence - In addition to the mailing address noted on page 1 of the Form 990 correspondence can be forwarded to the Board of Directors President: Pamela Horton, 1409 Bonnie Brae, Houston, Texas 77006

CEO executive director top management comp Part VI line 15A

Compensation for the Executive Director and the two compensated artistic staff is reviewed, approved and documented by the Board. Comparative compensation data has indicated greater amounts than the staff has accepted in light of budgetary restrictions and their routine interest in maintaining our programs.

Other officer or key employee compensation Part VI line 15B

Compensation for all other staff is reviewed, approved and documented by the Board. Comparative compensation data has indicated greater amounts than the staff has accepted in light of budgetary restrictions and their continued interest in maintaining our programs.

Governing documents etc available to public Part VI line 19

Governing Documents - Board of Directors agreements, minutes and financial information is maintained on file, reviewed and approved by Board members. Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Musiqa
EIN
56-2281440
Address
3400 Main Street, Houston, TX 77002

Signing Officer

Name
Kathy Shanley
Title
Treasurer
Phone
7135245678
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Horton
Formed
2002
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Firm
Jackson Business Services LLC
Address
24907 Sandusky Drive, Tomball, TX 77375
Preparer
Stephany Jackson
Phone
2817702844
Supplemental Narrative

Additional Explanations

Part III response or note to any other line in Part III

Part III line 4d - Musiqa lauched the first MusiqaLab program fostering young composers at Madison High School, a Title 1 school in Houston (a program that has since been significantly expanded), presented free performances at the Contemporary Art Museum Houston and launched a new consortium emerging Black, Latinx and Indigenous composers.

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IRS990/PrincipalOfficerNm0Pamela Horton
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18464
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18464
IRS990/ProgSrvcAccomActy2Grp/Desc0Harmony in the Air Public Performance - Musiqa expanded access to high quality artistic experiences around Houston, providing opportunities for artists at varying stages of their careers. They performed for countless travelers to Houston at Hobby Airport through participation in Houston Airport Systems Harmony in the Air program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019530
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Musiqa lauched the first MusiqaLab program fostering young composers at Madison High School, a Title 1 school in Houston (a program that has since been significantly expanded), presented free performances at the Contemporary Art Museum Houston and launched a new consortium emerging Black, Latinx and Indigenous composers.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016920
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Since the inception of Musiqa, our founder and Artistic Director and our Resident Artist have been married. Each provides part-time service to Musiqa. Functions of both are reviewed and approved by the Board of Directors and Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 Review Process - A Form 990 is provided to each Board Member for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Correspondence - In addition to the mailing address noted on page 1 of the Form 990 correspondence can be forwarded to the Board of Directors President: Pamela Horton, 1409 Bonnie Brae, Houston, Texas 77006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for the Executive Director and the two compensated artistic staff is reviewed, approved and documented by the Board. Comparative compensation data has indicated greater amounts than the staff has accepted in light of budgetary restrictions and their routine interest in maintaining our programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for all other staff is reviewed, approved and documented by the Board. Comparative compensation data has indicated greater amounts than the staff has accepted in light of budgetary restrictions and their continued interest in maintaining our programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing Documents - Board of Directors agreements, minutes and financial information is maintained on file, reviewed and approved by Board members. Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part III line 4d - Musiqa lauched the first MusiqaLab program fostering young composers at Madison High School, a Title 1 school in Houston (a program that has since been significantly expanded), presented free performances at the Contemporary Art Museum Houston and launched a new consortium emerging Black, Latinx and Indigenous composers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III response or note to any other line in Part III
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt045900
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113912
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IRS990/TotalProgramServiceExpensesAmt0113912
IRS990/TotalProgramServiceRevenueAmt044169

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.08$2.01$3.36$3.44$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.07$2.09$3.70$2.84$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.24$3.46$2.62$0.83
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$2.24$2.40$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.30$0.59$2.45$2.01$0.44
2020Summary only. Only limited summary data is available for this year.$0.47$0.32$0.15$2.15$2.53$0.38
2019Summary only. Only limited summary data is available for this year.$0.56$0.03$0.54$2.93$2.67$0.26
2018Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$2.58$2.48$0.09
2017Summary only. Only limited summary data is available for this year.$0.26$0.07$0.19$2.55$2.65$0.10
2016Summary only. Only limited summary data is available for this year.$0.36$0.06$0.29$2.85$2.86$0.01
2015Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$2.42$2.42$0.00
2014Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$2.42$2.45$0.03
2013Summary only. Only limited summary data is available for this year.$0.48$0.09$0.39$2.68$2.52$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.23$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.19$2.30$2.24$0.06
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