Civic Intelligence

Arizona Malayalees

EIN 04-3689201 • 501(c)3 • Gilbert, AZ

Profile

To develop cultural value in young malayalee people in the us

PO Box 273Gilbert, AZ 85299

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$37,260

Up $5,219 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$37,260

Up $5,219 (+16%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Down

$20,610

Down $14,035 (-41%) from 2018

Expenses

Down

$15,391

Down $19,482 (-56%) from 2018

Net Income

Up

$5,219

Up $5,447 (+2389%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0-$10KAssets 2010: $10,698Net Assets 2010: $10,6982010Assets 2011: $10,413Net Assets 2011: $10,4132011Assets 2012: $9,473Liabilities 2012: $0Net Assets 2012: $9,4732012Assets 2013: $5,605Liabilities 2013: $0Net Assets 2013: $5,6052013Assets 2014: $4,614Liabilities 2014: $0Net Assets 2014: $4,6142014Assets 2016: $0Liabilities 2016: $617Net Assets 2016: -$6172016Assets 2017: $32,269Liabilities 2017: $0Net Assets 2017: $32,2692017Assets 2018: $32,041Liabilities 2018: $0Net Assets 2018: $32,0412018Assets 2019: $37,260Liabilities 2019: $0Net Assets 2019: $37,2602019

Highlighted filing

2019

Assets$37,260
Liabilities$0
Net Assets$37,260
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $24,516Expenses 2010: $23,920Net Income 2010: $5962010Revenue 2011: $22,168Expenses 2011: $22,453Net Income 2011: -$2852011Revenue 2012: $11,013Expenses 2012: $11,953Net Income 2012: -$9402012Revenue 2013: $12,041Expenses 2013: $15,909Net Income 2013: -$3,8682013Revenue 2014: $11,178Expenses 2014: $14,891Net Income 2014: -$3,7132014Revenue 2016: $14,245Expenses 2016: $14,862Net Income 2016: -$6172016Revenue 2017: $66,868Expenses 2017: $38,653Net Income 2017: $28,2152017Revenue 2018: $34,645Expenses 2018: $34,873Net Income 2018: -$2282018Revenue 2019: $20,610Expenses 2019: $15,391Net Income 2019: $5,2192019

Highlighted filing

2019

Revenue$20,610
Expenses$15,391
Net Income$5,219
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,260
Liabilities
$0
Net assets
$37,260
Revenue
$20,610
Expenses
$15,391
Net income
$5,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$20.6$15.4$5.22
2018Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$34.6$34.9$0.23
2017Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$66.9$38.7$28.2
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.62$0.62$14.2$14.9$0.62
2014Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$11.2$14.9$3.71
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.61$0.00$5.61$12.0$15.9$3.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$0.00$9.47$11.0$12.0$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$10.4$22.2$22.5$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$10.7$24.5$23.9$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$20,610
Mission and Program Overview

Mission

To develop cultural value in young malayalee people in the us

Program Services

DescriptionGrantsExpenses
Onam expenses, to develop the holiday/traditionsof the Malayalee culture$0$6,503
X'MAS expenses, X'Mas get together to developand keep the Malayalee cultural holiday traditions$0$4,589
Picnic Expenses, Get together to have people from Malayalee or American curlture to associate with togetherto enjoy the Malayalee curlture activities$0$1,803
0$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sajith ThaivalappilPresident-$0--
Satheesh JosephVice President-$0--
Ambili SajeevSecretary-$0--
Shaku NairCultural Secretary-$0--
Rashmi MenonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Malayalees
EIN
04-3689201
Phone
4804526215
Address
PO Box 273, Gilbert, AZ 85299

Signing Officer

Name
Sajith Thaivalappil
Title
President
Phone
4804526215
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Gerald Fitzgibbons CPA Plc
Address
4534 W ONYX AVE, GLENDALE, AZ 85302
Preparer
Gerald FitzgibbonsCPA
Phone
6239150810
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Christmass expenses 4589.”

Form 990EZ, Part I, Line 16

“Onam Expenses 2019 6503.”

Form 990EZ, Part I, Line 16

“Operating expenses 2496.”

Form 990EZ, Part I, Line 16

“Picnic Expenses 1803.”

Raw XML Appendix179 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/PersonNm0Murali Nair
IRS990EZ/BooksInCareOfDetail/PhoneNum06028210423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02125 W Crimson Terrace
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020610
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05219
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037260
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020610
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sajith Thaivalappil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Satheesh Joseph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ambili Sajeev
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shaku Nair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rashmi Menon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Cultural Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Develop Cultural Value In young Malayalee People in the US
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0X'MAS expenses, X'Mas get together to developand keep the Malayalee cultural holiday traditions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Onam expenses, to develop the holiday/traditionsof the Malayalee culture
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Picnic Expenses, Get together to have people from Malayalee or American curlture to associate with togetherto enjoy the Malayalee curlture activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04589
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16503
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21803
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015391
IRS990EZ/TotalProgramServiceExpensesAmt012895
IRS990EZ/TotalRevenueAmt020610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122123
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066868
IRS990ScheduleA/Total509Grp/TotalAmt0122123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Christmass expenses 4589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Onam Expenses 2019 6503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Operating expenses 2496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Picnic Expenses 1803.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sajith Thaivalappil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04804526215
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arizona Malayalees
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0043689201
ReturnHeader/Filer/PhoneNum04804526215
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 273
ReturnHeader/Filer/USAddress/CityNm0Gilbert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085299
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DF2ED0ABDB028728800BB9990A6CE70F19B6610
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DF2ED0ABDB028728800BB9990A6CE70F19B6610
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.26.143.39
ReturnHeader/FilingSecurityInformation/IPDt02020-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:24:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD FITZGIBBONS CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04534 W ONYX AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085302
ReturnHeader/PreparerPersonGrp/PhoneNum06239150810
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald FitzgibbonsCPA
ReturnHeader/ReturnTs02020-09-30T17:24:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.