Civic Intelligence

U Music Education Foundation

990 • Fiscal year 2016 • EIN 59-3815121

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 25, 2016

Organization Profilewww.umusicplace.org
47958 Warm Springs BlvdFremont, CA 94539

(510) 687-9187

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$175,892

Down $41,162 (-19%) from 2015

Net Assets

Up

$146,540

Up $22,321 (+18%) from 2015

Liabilities

Down

$29,352

Down $63,483 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Down

$260,700

Down $87,676 (-25%) from 2015

Expenses

Down

$238,379

Down $134,326 (-36%) from 2015

Net Income

Up

$22,321

Up $46,650 (+192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2012: $254,498Liabilities 2012: $89,776Net Assets 2012: $164,7222012Assets 2013: $242,993Liabilities 2013: $61,219Net Assets 2013: $181,7742013Assets 2014: $229,986Liabilities 2014: $81,438Net Assets 2014: $148,5482014Assets 2015: $217,054Liabilities 2015: $92,835Net Assets 2015: $124,2192015Assets 2016: $175,892Liabilities 2016: $29,352Net Assets 2016: $146,5402016Assets 2020: $84,644Liabilities 2020: $279Net Assets 2020: $84,3652020Assets 2021: $75,104Liabilities 2021: $0Net Assets 2021: $75,1042021Assets 2022: $65,503Liabilities 2022: $0Net Assets 2022: $65,5032022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$175,892
Liabilities$29,352
Net Assets$146,540
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KExpenses 2012: $131,2362012Expenses 2013: $239,9812013Revenue 2014: $278,767Expenses 2014: $311,993Net Income 2014: -$33,2262014Revenue 2015: $348,376Expenses 2015: $372,705Net Income 2015: -$24,3292015Revenue 2016: $260,700Expenses 2016: $238,379Net Income 2016: $22,3212016Revenue 2020: $70,164Expenses 2020: $89,806Net Income 2020: -$19,6422020Expenses 2021: $9,2612021Revenue 2022: $24Expenses 2022: $9,625Net Income 2022: -$9,6012022Revenue 2023: $10Expenses 2023: $65,513Net Income 2023: -$65,5032023

Highlighted filing

2016

Revenue$260,700
Expenses$238,379
Net Income$22,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 25, 2016
Return Version
2015v2.1
Gross Receipts
$260,700
Mission and Program Overview

Mission

To provide and promote music education and performing arts

To provide and promote music education and performance arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,317$59,735▼ $15,582
Cash and Non-Interest-Bearing Accounts$68,833$49,608▼ $19,225
Other Notes and Loans Receivable, Net$36,000$36,000→ $0
Savings and Temporary Cash Investments$26,349$26,349→ $0
Total Assets$217,054$175,892▼ $41,162
Other Assets Total$10,555$4,200▼ $6,355
Liabilities
Deferred Revenue$92,835$29,166▼ $63,669
Accounts Payable and Accrued Expenses-$186-
Total Liabilities$92,835$29,352▼ $63,483
Net Assets / Fund Balance
Unrestricted Net Assets$124,219$146,540▲ $22,321
Total Net Assets Fund Balance$124,219$146,540▲ $22,321
Total Liabilities and Net Assets / Fund Balance$217,054$175,892▼ $41,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,387$49,503$79,890
Leasehold Improvements$29,348$11,456$40,804
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ivy TsaiDirector
Luyu DingDirector
Shouling LinDirector
Yu-ling WangDirector
Cinthia SheuCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$5,050
Program Service Revenue
$245,661
Investment Income
$0
Other Revenue
$9,989
Change in Net Assets
$22,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,538
Salaries, Compensation, and Employee Benefits$36,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$67,008$35,565-$102,573
Occupancy$48,205--$48,205
Other Salaries and Wages$33,956--$33,956
Depreciation Depletion$15,582--$15,582
Office Expenses-$8,437-$8,437
Payroll Taxes$2,885--$2,885
Travel-$1,833-$1,833
Fees for Services Accounting-$1,465-$1,465
All Other Expenses$1,350--$1,350
Fees for Services Legal-$1,190-$1,190
Insurance-$979-$979
Information Technology-$469-$469
Other Expenses$6,434$298-$298
Total Functional Expenses$185,981$52,398$0$238,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“FORM 990 REVIEW PROCESS Copy of Form 990 was emailed to all board members for review priour to the filing of tax return”

Form 990, Part VI, Line 12C

“EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS Each director is required to complete a disclosure statement on an annual basis. The disclosure statement is provided to each person shortly after January 1 each year. The disclosure statement is to be completed and returned to the Finance Committee by the end of January. New director is required to turn in a completed disclosure statement to the Finance Committee within thirty days of their start date. A conflict of interest that occurs between reporting periods must be reported in writing immediately to the Finance Committee. The information to be disclosed will include a detailed description of the transaction or event causing the conflict to exist. The Finance Committe shall decide what action is required to rectify the situation. A person who can vote shall refrain from voting on any transaction relating to the event creating the conflict. The reason for abstaining from voting is to be noted in the minutes.”

Form 990, Part VI, Line 15B

“COMPENSATION REVIEW APPROVAL PROCESS FOR OFFICERS KEY EMPLOYEES All director and officers serve on a voluntary basis without compensation”

Form 990, Part VI, Line 19

“OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE The Form 990, financial statements, governing documents and conflict of interest policy are avaliable to the public upon written request to the foundation.”

Filing and Contact Details

Filer

Filer Name
U Music Education Foundation
EIN
59-3815121
Phone
5106879187
Address
47958 WARM SPRINGS BLVD, FREMONT, CA 94539

Signing Officer

Name
Yuling Wang
Title
CEO
Signed
2016-09-25
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Liangs CPA Inc
Address
281 FLORENCE ST, SUNNYVALE, CA 94086
Preparer
Fu-may Liang
Phone
6503808228
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079890
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011456
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059735
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW PROCESS Copy of Form 990 was emailed to all board members for review priour to the filing of tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS Each director is required to complete a disclosure statement on an annual basis. The disclosure statement is provided to each person shortly after January 1 each year. The disclosure statement is to be completed and returned to the Finance Committee by the end of January. New director is required to turn in a completed disclosure statement to the Finance Committee within thirty days of their start date. A conflict of interest that occurs between reporting periods must be reported in writing immediately to the Finance Committee. The information to be disclosed will include a detailed description of the transaction or event causing the conflict to exist. The Finance Committe shall decide what action is required to rectify the situation. A person who can vote shall refrain from voting on any transaction relating to the event creating the conflict. The reason for abstaining from voting is to be noted in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION REVIEW APPROVAL PROCESS FOR OFFICERS KEY EMPLOYEES All director and officers serve on a voluntary basis without compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE The Form 990, financial statements, governing documents and conflict of interest policy are avaliable to the public upon written request to the foundation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217054
IRS990/TotalAssetsEOYAmt0175892
IRS990/TotalAssetsGrp/BOYAmt0217054
IRS990/TotalAssetsGrp/EOYAmt0175892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05050
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092835
IRS990/TotalLiabilitiesEOYAmt029352
IRS990/TotalLiabilitiesGrp/BOYAmt092835
IRS990/TotalLiabilitiesGrp/EOYAmt029352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146540
IRS990/TotalProgramServiceExpensesAmt0185795
IRS990/TotalProgramServiceRevenueAmt0245661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175892
IRS990/TravelGrp/ManagementAndGeneralAmt01833
IRS990/TravelGrp/TotalAmt01833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124219
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146540
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047958 WARM SPRINGS BLVD
IRS990/USAddress/CityNm0FREMONT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094539
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.umusicplace.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YULING WANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U MUSIC EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UMUS
ReturnHeader/Filer/EIN0593815121
ReturnHeader/Filer/PhoneNum05106879187
ReturnHeader/Filer/USAddress/AddressLine1Txt047958 WARM SPRINGS BLVD
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIANGS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0281 FLORENCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNNYVALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094086
ReturnHeader/PreparerPersonGrp/PhoneNum06503808228
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FU-MAY LIANG
ReturnHeader/ReturnTs02016-09-25T04:16:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$175,892
Liabilities
$29,352
Net assets
$146,540
Revenue
$260,700
Expenses
$238,379
Net income
$22,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.66$0.66
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.00$0.10$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.84$0.70$0.90$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.29$1.47$2.61$2.38$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.93$1.24$3.48$3.73$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.81$1.49$2.79$3.12$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.61$1.82$2.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.90$1.65$1.31