Civic Intelligence

Arizona Malayalees

990EZ • Fiscal year 2018 • EIN 04-3689201

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 16, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

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

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.

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

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$32,041

Down $228 (-0.7%) from 2017

Net Assets

Down

$32,041

Down $228 (-0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$34,645

Down $32,223 (-48%) from 2017

Expenses

Down

$34,873

Down $3,780 (-9.8%) from 2017

Net Income

Down

-$228

Down $28,443 (-101%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$32,041
Liabilities$0
Net Assets$32,041

Operations Trend

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

2018

Revenue$34,645
Expenses$34,873
Net Income-$228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 16, 2019
Return Version
2018v3.1
Gross Receipts
$34,645
Mission and Program Overview

Mission

To develop cultural value in young malayalee people in the us

Program Services

DescriptionGrantsExpenses
0$0$20,465
X'MAS expenses, X'Mas get together to developand keep the Malayalee cultural holiday traditions$0$6,070
Picnic Expenses, Get together to have people from Malayalee or American curlture to associate with togetherto enjoy the Malayalee curlture activities$0$1,416
Onam expenses, to develop the holiday/traditionsof the Malayalee culture$0$208
Compensation and Service Providers

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
2019-07-16
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 10

Kerala Flood Relief Fund donatiion; Donation; : , , , ; None, 20465.

Form 990EZ, Part I, Line 16

AGM expenses 1565.

Form 990EZ, Part I, Line 16

Bank Fees 205.

Form 990EZ, Part I, Line 16

Christmass 2017 expenses 3075.

Form 990EZ, Part I, Line 16

Christmass 2018 expenses 2995.

Form 990EZ, Part I, Line 16

Kalaa Sandhya tickets sales expenses 2260.

Form 990EZ, Part I, Line 16

Kerala Flood Relief fund donation 355.

Form 990EZ, Part I, Line 16

Onam Expenses 2017 40.

Form 990EZ, Part I, Line 16

Onam Expenses 2018 168.

Form 990EZ, Part I, Line 16

Picnic Expenses 1416.

Raw XML Appendix193 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/BOYAmt032269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034645
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-228
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032041
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020465
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034645
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032041
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/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/OtherExpensesTotalAmt012079
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Develop Cultural Value In young Malayalee People in the US
IRS990EZ/PrintingPublicationsPostageAmt02329
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/ProgramServiceExpensesAmt06070
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1208
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21416
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt320465
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034873
IRS990EZ/TotalProgramServiceExpensesAmt028159
IRS990EZ/TotalRevenueAmt034645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0101513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0101513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066868
IRS990ScheduleA/Total509Grp/TotalAmt0101513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0101513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kerala Flood Relief Fund donatiion; Donation; : , , , ; None, 20465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AGM expenses 1565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Christmass 2017 expenses 3075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Christmass 2018 expenses 2995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Kalaa Sandhya tickets sales expenses 2260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Kerala Flood Relief fund donation 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Onam Expenses 2017 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Onam Expenses 2018 168.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Picnic Expenses 1416.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Vadakkel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04804526215
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-16
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/IPv4AddressTxt0174.26.173.72
ReturnHeader/FilingSecurityInformation/IPDt02019-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:55:16
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/PreparationDt02019-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald FitzgibbonsCPA
ReturnHeader/ReturnTs02019-07-30T17:55:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings