Civic Intelligence

Malayalee Association of Southwest Florida Inc

EIN 26-1326059 • 501(c)3 • Naples, FL

Profile

COMMUNITY GATHERINGS

2716 Blossom WayNaples, FL 34120

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

13th percentile

-58%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-47%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,814

Down $4,249 (-47%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

-$5,084

Down $14,147 (-156%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$8,755

Up $3,520 (+67%) from 2021

Expenses

Up

$13,839

Up $7,813 (+130%) from 2021

Net Income

Down

-$5,084

Down $4,293 (-543%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2018: $26,485Net Assets 2018: $26,4852018Assets 2020: $9,854Net Assets 2020: $9,8542020Assets 2021: $9,063Net Assets 2021: $9,0632021Assets 2022: $4,814Net Assets 2022: -$5,0842022

Highlighted filing

2022

Assets$4,814
Liabilities-
Net Assets-$5,084
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2018: $28,146Expenses 2018: $5,221Net Income 2018: $22,9252018Revenue 2020: $100Expenses 2020: $100Net Income 2020: $02020Revenue 2021: $5,235Expenses 2021: $6,026Net Income 2021: -$7912021Revenue 2022: $8,755Expenses 2022: $13,839Net Income 2022: -$5,0842022

Highlighted filing

2022

Revenue$8,755
Expenses$13,839
Net Income-$5,084
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,814
Liabilities
-
Net assets
-$5,084
Revenue
$8,755
Expenses
$13,839
Net income
-$5,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.81$5.08$8.76$13.8$5.08
2021Detailed filing. Detailed filing data is available for this year.$9.06$9.06$5.24$6.03$0.79
2020Detailed filing. Detailed filing data is available for this year.$9.85$9.85$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$26.5$26.5$28.1$5.22$22.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2024
Return Version
2022v5.0
Gross Receipts
$8,755
Mission and Program Overview

Mission

Promote the Malayalee culture of the state of Kerala India

COMMUNITY GATHERINGS

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BINOOP KUMAR SREEDHARANPresident-$0--
ASHOK PILLAIVice President-$0--
SWAPNA NAIRSecretary-$0--
NEENU VISHNU PRATHABJoint Secretary-$0--
AJESH BALANTreasurer-$0--
SATISH NAIRAuditor-$0--
Filing and Contact Details

Filer

Filer Name
Malayalee Association of Southwest Florida Inc
EIN
26-1326059
Phone
2392728259
Address
2716 BLOSSOM WAY, NAPLES, FL 34120

Signing Officer

Name
Binoop Kumar Sreedharan
Title
President
Phone
2392728259
Signed
2024-05-03
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
2318 PINE RIDGE RD, NAPLES, FL 34109
Preparer
Rebecca Cornacchia
Phone
2394350167
Supplemental Narrative

Additional Explanations

Part 1 Line 13

“Payments to independent contractors”

Part 1 Line 13

“PAYMENT TO RENT”

Raw XML Appendix132 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/PersonNm0MALAYALEE ASSOCIATION OF SOUTHWEST
IRS990EZ/BooksInCareOfDetail/PhoneNum02392728259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02716 BLOSSOM WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Naples
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07255
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5084
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010269
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04814
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08755
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5084
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04814
IRS990EZ/OccupancyRentUtltsAndMaintAmt03055
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BINOOP KUMAR SREEDHARAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHOK PILLAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SWAPNA NAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEENU VISHNU PRATHAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AJESH BALAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SATISH NAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JOINT SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AUDITOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-791
IRS990EZ/OtherExpensesTotalAmt0265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY GATHERINGS
IRS990EZ/PrintingPublicationsPostageAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013839
IRS990EZ/TotalRevenueAmt08755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011555
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/Total509Grp/TotalAmt011555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYMENTS TO INDEPENDENT CONTRACTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYMENT TO RENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 13
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BINOOP KUMAR SREEDHARAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392728259
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALAYALEE ASSOCIATION OF SOUTHWEST FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0MALA
ReturnHeader/Filer/EIN0261326059
ReturnHeader/Filer/PhoneNum02392728259
ReturnHeader/Filer/USAddress/AddressLine1Txt02716 BLOSSOM WAY
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02318 PINE RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034109
ReturnHeader/PreparerPersonGrp/PhoneNum02394350167
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebecca Cornacchia
ReturnHeader/ReturnTs02024-05-23T22:27:47Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BINOOP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SREEDHARAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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