Civic Intelligence

Detroit Malayalee Association

990EZ • Fiscal year 2017 • EIN 20-0715959

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

Organization Profilewww.dmausa.org
926 Baldwin DriveTroy, MI 48098

(586) 206-6164

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

83rd percentile

29%

Higher net margin than 83% 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

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$48,501

Up $21,827 (+82%) from 2016

Net Assets

Up

$36,622

Up $16,732 (+84%) from 2016

Liabilities

Up

$11,879

Up $5,095 (+75%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin83rd percentile

Revenue

Down

$57,481

Down $19,414 (-25%) from 2016

Expenses

Down

$40,749

Down $21,698 (-35%) from 2016

Net Income

Up

$16,732

Up $2,284 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0-$50KAssets 2014: $6,195Liabilities 2014: $14,505Net Assets 2014: -$8,3102014Assets 2015: $11,926Liabilities 2015: $6,484Net Assets 2015: $5,4422015Assets 2016: $26,674Liabilities 2016: $6,784Net Assets 2016: $19,8902016Assets 2017: $48,501Liabilities 2017: $11,879Net Assets 2017: $36,6222017Assets 2018: $102,592Liabilities 2018: $102,592Net Assets 2018: $02018Assets 2019: $83,958Liabilities 2019: $83,958Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $75,095Liabilities 2022: $75,095Net Assets 2022: $02022Assets 2023: $76,538Liabilities 2023: $76,538Net Assets 2023: $02023Assets 2024: $73,139Liabilities 2024: $73,139Net Assets 2024: $02024

Highlighted filing

2017

Assets$48,501
Liabilities$11,879
Net Assets$36,622
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $72,017Expenses 2014: $80,327Net Income 2014: -$8,3102014Revenue 2015: $61,745Expenses 2015: $56,303Net Income 2015: $5,4422015Revenue 2016: $76,895Expenses 2016: $62,447Net Income 2016: $14,4482016Revenue 2017: $57,481Expenses 2017: $40,749Net Income 2017: $16,7322017Revenue 2018: $166,382Expenses 2018: $158,660Net Income 2018: $7,7222018Revenue 2019: $59,636Expenses 2019: $55,523Net Income 2019: $4,1132019Revenue 2020: $29,152Expenses 2020: $30,814Net Income 2020: -$1,6622020Revenue 2021: $54,115Expenses 2021: $54,761Net Income 2021: -$6462021Revenue 2022: $77,870Expenses 2022: $75,391Net Income 2022: $2,4792022Revenue 2023: $77,720Expenses 2023: $77,597Net Income 2023: $1232023Revenue 2024: $74,738Expenses 2024: $74,686Net Income 2024: $522024

Highlighted filing

2017

Revenue$57,481
Expenses$40,749
Net Income$16,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$57,481
Mission and Program Overview

Mission

Serving the malayalee community in detroit and suburban areas.

Program Services

DescriptionGrantsExpenses
This Association was organized for the purpose of developing a better social, educational and cultural understanding, cooperation and friendship between the people of the Kerala State of India and the United State of America.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAJAN GEORGEPresident-$0--
MATHEW CHERUVILBot Chairman-$0--
PAUL KURIAKOSEBot Vice Chairman-$0--
MOHAN PANANGAVILBot Secretary-$0--
SAIJAN JOSEPHEx Officio-$0--
Filing and Contact Details

Filer

Filer Name
Detroit Malayalee Association
EIN
20-0715959
Phone
5862066164
Address
926 BALDWIN DRIVE, TROY, MI 48098

Signing Officer

Name
Mathew Cheruvil
Title
Board of Trustees Chairman
Signed
2018-03-12
Discuss with paid preparer
No

Preparer

Firm
Tdw Associates Inc
Address
48216 ANDOVER DR, NOVI, MI 48374
Preparer
Diaz Thomas
Phone
2484702200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“EVENT EXPENSES 6,616”

Form 990-EZ, Part I, Line 16, Other Expenses

“DONATIONS 3,710”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sponsorships/souveniers 1,441”

Form 990-EZ, Part I, Line 16, Other Expenses

“OTHER EXPENSES 736”

Form 990-EZ, Part II, Line 24, Other Assets

“RECEIVABLES Beginning of year 2,308, End of year 785”

Form 990-EZ, Part II, Line 26, Liabilities

“EQUITY Beginning of year 5,814, End of year 5,814”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 970, End of year 6,065”

Raw XML Appendix169 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm1MATHEW CHERUVIL
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAUL KURIAKOSE
CompensationExplanation/CompensationExplanationGrp/PersonNm3MOHAN PANANGAVIL
CompensationExplanation/CompensationExplanationGrp/PersonNm4SAIJAN JOSEPH
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3NO COMPENSATION PAID
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4NO COMPENSATION PAID
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAIJAN JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOT CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOT VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EX OFFICIO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0785
IRS990EZ/OtherExpensesTotalAmt012503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING THE MALAYALEE COMMUNITY IN DETROIT AND SUBURBAN AREAS.
IRS990EZ/PrintingPublicationsPostageAmt04933
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029570
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241806
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/Total509Grp/TotalAmt0271376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076895
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES 6,616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS 3,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPONSORSHIPS/SOUVENIERS 1,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES 736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECEIVABLES Beginning of year 2,308, End of year 785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUITY Beginning of year 5,814, End of year 5,814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE Beginning of year 970, End of year 6,065
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MATHEW CHERUVIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF TRUSTEES CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETROIT MALAYALEE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DETR
ReturnHeader/Filer/EIN0200715959
ReturnHeader/Filer/PhoneNum05862066164
ReturnHeader/Filer/USAddress/AddressLine1Txt0926 BALDWIN DRIVE
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048098
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04008532018070r3ddont
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.70.185.62
ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:41:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TDW ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048216 ANDOVER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048374
ReturnHeader/PreparerPersonGrp/PhoneNum02484702200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diaz Thomas
ReturnHeader/ReturnTs02018-03-12T10:45:48-00:00
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
$48,501
Liabilities
$11,879
Net assets
$36,622
Revenue
$57,481
Expenses
$40,749
Net income
$16,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.00$0.75$0.75$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.00$0.78$0.78$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.00$0.78$0.75$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.54$0.55$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.29$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.00$0.60$0.56$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.00$1.66$1.59$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$0.57$0.41$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.77$0.62$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.05$0.62$0.56$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.15$0.08$0.72$0.80$0.08