Civic Intelligence

Mala Ministries Inc.

990EZ • Fiscal year 2019 • EIN 26-1613832

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 25, 2020

Organization ProfileWWW.MALAMINISTRIES.ORG
3342 Fox Hollow CourtFlower Mound, TX 75028

(972) 539-7347

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$22,710

Down $1,712 (-7.0%) from 2018

Net Assets

Down

$21,457

Down $25 (-0.1%) from 2018

Liabilities

Down

$1,253

Down $1,687 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Up

$107,679

Up $37,158 (+53%) from 2018

Expenses

Up

$107,704

Up $31,001 (+40%) from 2018

Net Income

Up

-$25

Up $6,157 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$80K$60K$40K$20K$0Assets 2018: $24,422Liabilities 2018: $2,940Net Assets 2018: $21,4822018Assets 2019: $22,710Liabilities 2019: $1,253Net Assets 2019: $21,4572019Assets 2020: $63,347Liabilities 2020: $4,930Net Assets 2020: $58,4172020Assets 2021: $42,231Liabilities 2021: $4,140Net Assets 2021: $38,0912021Assets 2022: $40,358Liabilities 2022: $7,624Net Assets 2022: $32,7342022Assets 2023: $21,880Liabilities 2023: $170Net Assets 2023: $21,7102023Assets 2024: $21,338Liabilities 2024: $6,386Net Assets 2024: $14,9522024

Highlighted filing

2019

Assets$22,710
Liabilities$1,253
Net Assets$21,457
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $70,521Expenses 2018: $76,703Net Income 2018: -$6,1822018Revenue 2019: $107,679Expenses 2019: $107,704Net Income 2019: -$252019Revenue 2020: $162,567Expenses 2020: $137,024Net Income 2020: $25,5432020Revenue 2021: $130,228Expenses 2021: $150,554Net Income 2021: -$20,3262021Revenue 2022: $135,758Expenses 2022: $141,115Net Income 2022: -$5,3572022Revenue 2023: $138,135Expenses 2023: $149,159Net Income 2023: -$11,0242023Revenue 2024: $143,724Expenses 2024: $150,482Net Income 2024: -$6,7582024

Highlighted filing

2019

Revenue$107,679
Expenses$107,704
Net Income-$25
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 25, 2020
Return Version
2019v5.1
Gross Receipts
$107,679
Mission and Program Overview

Mission

Provide leadership training to emerging professionals

Program Services

DescriptionGrantsExpenses
Providing leadership training to emerging professionals, MALA aims to partner with organizations globally to advance the Gospel of Jesus Christ$93,342$99,289
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISHNA DHANAMPresidentPT$0--
ANILA DHANAMSecretaryPT$0--
WILLIAM PORTERBoard MemberPT$0--
SONNY GANNBoard MemberPT$0--
KAY HAMMERBoard MemberPT$0--
BRAD HUFFBoard MemberPT$0--
VICTOR ABRAHAMBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Mala Ministries Inc
EIN
26-1613832
Phone
9725397347
Address
3342 FOX HOLLOW COURT, FLOWER MOUND, TX 75028

Signing Officer

Name
Anila Dhanam
Title
042220
Signed
2020-04-25
Discuss with paid preparer
No

Preparer

Firm
Marc R Core CPA Pc
Address
2340 E TRINITY MILLS RD STE 300, CARROLLTON, TX 75006
Preparer
Marc R Core
Phone
9723802673
Supplemental Narrative

Additional Explanations

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

“Travel 39,927”

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

“Supplies 1,244”

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

“Merchant, credit card, and foreign transaction fees 1,481”

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

“PAYROLL TAXES 4,192”

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

“YAHOO SMALL BUSINESS 197”

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

“CREDIT CARD Beginning of year 2,940, End of year 42”

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

“PAYROLL TAX Beginning of year 0, End of year 1,211”

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANILA DHANAM
IRS990EZ/BooksInCareOfDetail/PhoneNum09725397347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03242 FOX HOLLOW COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLOWER MOUND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024422
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107679
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01914
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022710
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03949
IRS990EZ/GrossReceiptsAmt0107679
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISHNA DHANAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANILA DHANAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SONNY GANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAY HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VICTOR ABRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LEADERSHIP TRAINING TO EMERGING PROFESSIONALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing leadership training to emerging professionals, MALA aims to partner with organizations globally to advance the Gospel of Jesus Christ
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093342
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054800
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02940
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01253
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0107704
IRS990EZ/TotalProgramServiceExpensesAmt099289
IRS990EZ/TotalRevenueAmt0107679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MALAMINISTRIES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0333110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035956
IRS990ScheduleA/Total509Grp/TotalAmt0333110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333110
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 39,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERCHANT, CREDIT CARD, AND FOREIGN TRANSACTION FEES 1,481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES 4,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YAHOO SMALL BUSINESS 197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD Beginning of year 2,940, End of year 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAX Beginning of year 0, End of year 1,211
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 II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANILA DHANAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0042220
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALA MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MALA
ReturnHeader/Filer/EIN0261613832
ReturnHeader/Filer/PhoneNum09725397347
ReturnHeader/Filer/USAddress/AddressLine1Txt03342 FOX HOLLOW COURT
ReturnHeader/Filer/USAddress/CityNm0FLOWER MOUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F62F57E065358035027B54E18E5B78B3BB1EE37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F62F57E065358035027B54E18E5B78B3BB1EE37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.190.156.53
ReturnHeader/FilingSecurityInformation/IPDt02020-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:57:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARC R CORE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02340 E TRINITY MILLS RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARROLLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075006
ReturnHeader/PreparerPersonGrp/PhoneNum09723802673
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC R CORE
ReturnHeader/ReturnTs02020-04-27T11:35:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,710
Liabilities
$1,253
Net assets
$21,457
Revenue
$107,679
Expenses
$107,704
Net income
-$25
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$1.44$1.50$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.38$1.49$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.08$0.33$1.36$1.41$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$1.30$1.51$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$1.63$1.37$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.21$1.08$1.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.71$0.77$0.06