Civic Intelligence

Detroit Malayalee Association

990EZ • Fiscal year 2018 • EIN 20-0715959

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

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

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.62x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

53rd percentile

4.6%

Higher net margin than 53% 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

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

96th percentile

189%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Up

$102,592

Up $54,091 (+112%) from 2017

Net Assets

Down

$0

Down $36,622 (-100%) from 2017

Liabilities

Up

$102,592

Up $90,713 (+764%) from 2017

Revenue

Up

$166,382

Up $108,901 (+189%) from 2017

Expenses

Up

$158,660

Up $117,911 (+289%) from 2017

Net Income

Down

$7,722

Down $9,010 (-54%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$102,592
Liabilities$102,592
Net Assets$0

Operations Trend

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

2018

Revenue$166,382
Expenses$158,660
Net Income$7,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$166,382
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

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
2019-03-15
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

Equipment rental and maintenance 1,075

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

Supplies 1,177

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

EVENT EXPENSES 21,400

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

DONATIONS 44,410

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

Sponsorships/souveniers 1,046

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

INSURANCE 104

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

OTHER EXPENSES 1,556

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

Provision for kerala flood relief 55,996

Form 990-EZ, Part I, Line 20, Net Assets

Difference in opening equity -44,344

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

RECEIVABLES Beginning of year 785, End of year 0

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

EQUITY Beginning of year 5,814, End of year 45,420

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

ACCOUNTS PAYABLE Beginning of year 6,065, End of year 1,176

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

RESERVE FUND FOR KERALA FLOOD RELIEF Beginning of year 0, End of year 55,996

Raw XML Appendix172 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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IRS990EZ/BooksInCareOfDetail/PersonNm0MATHEWS CHERUVIL
IRS990EZ/BooksInCareOfDetail/PhoneNum05862066164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0926 BALDWIN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048098
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAJAN GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATHEW CHERUVIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL KURIAKOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOHAN PANANGAVIL
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
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0785
IRS990EZ/OtherChangesInNetAssetsAmt0-44344
IRS990EZ/OtherExpensesTotalAmt0126764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING THE MALAYALEE COMMUNITY IN DETROIT AND SUBURBAN AREAS.
IRS990EZ/PrintingPublicationsPostageAmt08798
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0102592
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0158660
IRS990EZ/TotalRevenueAmt0166382
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dmausa.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07981
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056369
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0407237
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072017
IRS990ScheduleA/Total509Grp/TotalAmt0437757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0437757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 1,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES 21,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 44,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPONSORSHIPS/SOUVENIERS 1,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES 1,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROVISION FOR KERALA FLOOD RELIEF 55,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIFFERENCE IN OPENING EQUITY -44,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECEIVABLES Beginning of year 785, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUITY Beginning of year 5,814, End of year 45,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE Beginning of year 6,065, End of year 1,176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RESERVE FUND FOR KERALA FLOOD RELIEF Beginning of year 0, End of year 55,996
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATHEW CHERUVIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF TRUSTEES CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089B3454577BD6D9B06083DEEC03FD682580F47A8
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.70.178.85
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:30:56
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/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diaz Thomas
ReturnHeader/ReturnTs02019-03-15T12:05:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings