Civic Intelligence

Arizona Malayalees

990EZ • Fiscal year 2017 • EIN 04-3689201

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization ProfileN/A
PO Box 273Gilbert, AZ 85299

(480) 452-6215

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

98th percentile

369%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$32,269

Up $32,269 from 2016

Net Assets

Up

$32,269

Up $32,886 (+5330%) from 2016

Liabilities

Down

$0

Down $617 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$66,868

Up $52,623 (+369%) from 2016

Expenses

Up

$38,653

Up $23,791 (+160%) from 2016

Net Income

Up

$28,215

Up $28,832 (+4673%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$32,269
Liabilities$0
Net Assets$32,269
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$66,868
Expenses$38,653
Net Income$28,215
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.2
Gross Receipts
$66,868
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/TRADITIONS OF THE MALAYALEE CULTURE-$3,973
X'MAS EXPENSES, X'MAS GET TOGETHER TO DEVELOP AND KEEP THE MALAYALEE CULTURAL HOLIDAY TRADITIONS-$3,272
Picnic Expenses, Get together to have people from Malayalee or American curlture to associate with together to enjoy the Malayalee curlture activities-$1,127
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH VADAKKELPresident-$0--
SATISH NAIRVice President-$0--
SATHISH JOSEPHSecretary-$0--
RASHMI NAIRCultural Secretary-$0--
AMBILI SAJEEVETreasurer-$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
Joseph Vadakkel
Title
President
Phone
4804526215
Signed
2018-08-29
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“Administrative expenses 288.”

Form 990EZ, Part I, Line 16

“Food Booth expenses”

Form 990EZ, Part I, Line 16

“Extra Storage fee 479.”

Form 990EZ, Part I, Line 16

“Onam Expenses 2016 112.”

Form 990EZ, Part I, Line 16

“Picnic Expenses 1127.”

Form 990EZ, Part I, Line 16

“X'Mas Fund Rasing Expenses 2016 2772.”

Form 990EZ, Part I, Line 16

“Community expenses 131.”

Form 990EZ, Part I, Line 16

“X'Mas Fund Rasing Expenses 2017 500.”

Form 990EZ, Part I, Line 16

“Dileep Show 29383.”

Form 990EZ, Part I, Line 16

“Onam Expenses 2017 3861.”

Raw XML Appendix158 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/AddressChangeInd0X
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/BOYAmt04054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066868
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032269
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066868
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032269
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/PersonNm0JOSEPH VADAKKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SATISH NAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SATHISH JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RASHMI NAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMBILI SAJEEVE
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/OtherExpensesTotalAmt038653
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 DEVELOP AND KEEP THE MALAYALEE CULTURAL HOLIDAY TRADITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ONAM EXPENSES, TO DEVELOP THE HOLIDAY/TRADITIONS OF THE MALAYALEE CULTURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Picnic Expenses, Get together to have people from Malayalee or American curlture to associate with together to enjoy the Malayalee curlture activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03272
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13973
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21127
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038653
IRS990EZ/TotalProgramServiceExpensesAmt08372
IRS990EZ/TotalRevenueAmt066868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066868
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt066868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066868
IRS990ScheduleA/Total509Grp/TotalAmt066868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative expenses 288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food Booth expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Extra Storage fee 479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Onam Expenses 2016 112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Picnic Expenses 1127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5X'Mas Fund Rasing Expenses 2016 2772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community expenses 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7X'Mas Fund Rasing Expenses 2017 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dileep Show 29383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Onam Expenses 2017 3861.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH VADAKKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04804526215
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-29
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/AtSubmissionCreationDeviceId00A17BF9108AD177605B4FF5AEB9F415B2BC88631
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A17BF9108AD177605B4FF5AEB9F415B2BC88631
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.17.47.48
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:55:12
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/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD FITZGIBBONS CPA
ReturnHeader/ReturnTs02018-10-23T13:55:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,269
Liabilities
$0
Net assets
$32,269
Revenue
$66,868
Expenses
$38,653
Net income
$28,215
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