Civic Intelligence

Arizona Malayalees

990EZ • Fiscal year 2014 • EIN 04-3689201

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization ProfileN/A
P O Box 573Gilbert, AZ 85299

(480) 632-1580

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.2%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,614

Down $991 (-18%) from 2013

Net Assets

Down

$4,614

Down $991 (-18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$11,178

Down $863 (-7.2%) from 2013

Expenses

Down

$14,891

Down $1,018 (-6.4%) from 2013

Net Income

Up

-$3,713

Up $155 (+4.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2014

Assets$4,614
Liabilities$0
Net Assets$4,614
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$11,178
Expenses$14,891
Net Income-$3,713
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$11,683
Mission and Program Overview

Mission

To develop cultural value in young malayalee people in the us

To develop cultural value in young malay

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES MALAYALEE CULTURAL ACTIVITIES TO ITS MEMBERS ON AT LEAST 5 OCCASIONS AND OVERALL ABOUT 1300 COMMUNITY MEMBERS PARTICIPATE IN DIFFERENT CULTURAL EVENTS--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSE VADAKARAPresident-$0--
JAYAN NAIRVice President-$0--
JOSEPH VADAKKELSecretary-$0--
VIDYA WARRIERTreasurer-$0--
SACHITH THAIVAIAPPILCultural Secretary-$0--
KIREN KURIANStudent Rep-$0--
Filing and Contact Details

Filer

Filer Name
Arizona Malayalees
EIN
04-3689201
Address
P O BOX 573, Gilbert, AZ 85299

Signing Officer

Name
Jose Vadakara
Title
President
Phone
4806321580
Signed
2015-04-23
Discuss with paid preparer
Yes

Preparer

Firm
AC&D Business Services LLC
Address
1355 N MCQueen Rd, Gilbert, AZ 85233
Preparer
Kumar Mark Sahajwani
Phone
4805458525
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMAINTENANCE 237ADMINISTRATION 756”

Raw XML Appendix145 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/BenefitsPaidToOrForMembersAmt013898
IRS990EZ/BooksInCareOfDetail/PersonNm0VIDYA WARRIER
IRS990EZ/BooksInCareOfDetail/PhoneNum04806321580
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05503 E DANBURY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011033
IRS990EZ/CostOfGoodsSoldAmt0505
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3713
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04614
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0145
IRS990EZ/GrossReceiptsAmt011683
IRS990EZ/GrossSalesOfInventoryAmt0650
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSE VADAKARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAYAN NAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH VADAKKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VIDYA WARRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SACHITH THAIVAIAPPIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIREN KURIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CULTURAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5STUDENT REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0993
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP CULTURAL VALUE IN YOUNG MALAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES MALAYALEE CULTURAL ACTIVITIES TO ITS MEMBERS ON AT LEAST 5 OCCASIONS AND OVERALL ABOUT 1300 COMMUNITY MEMBERS PARTICIPATE IN DIFFERENT CULTURAL EVENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014891
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065848
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt065848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024260
IRS990ScheduleA/Total509Grp/TotalAmt065848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMAINTENANCE 237ADMINISTRATION 756
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE VADAKARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04806321580
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIZONA MALAYALEES
ReturnHeader/Filer/BusinessNameControlTxt0MALA
ReturnHeader/Filer/EIN0043689201
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 573
ReturnHeader/Filer/USAddress/CityNm0Gilbert
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085299
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201278109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AC&D Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01355 N MCQueen Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085233
ReturnHeader/PreparerPersonGrp/PhoneNum04805458525
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kumar Mark Sahajwani
ReturnHeader/ReturnTs02015-04-30T13:15:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,614
Liabilities
$0
Net assets
$4,614
Revenue
$11,178
Expenses
$14,891
Net income
-$3,713
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