Civic Intelligence

Mala Ministries Inc.

990EZ • Fiscal year 2020 • EIN 26-1613832

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$79,800

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

179%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$63,347

Up $40,637 (+179%) from 2019

Net Assets

Up

$58,417

Up $36,960 (+172%) from 2019

Liabilities

Up

$4,930

Up $3,677 (+293%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Up

$162,567

Up $54,888 (+51%) from 2019

Expenses

Up

$137,024

Up $29,320 (+27%) from 2019

Net Income

Up

$25,543

Up $25,568 (+102272%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$63,347
Liabilities$4,930
Net Assets$58,417
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$162,567
Expenses$137,024
Net Income$25,543
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$162,567
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$155,906$109,713
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISHNA DHANAMPresidentPT$79,800-$79,800
ANILA DHANAMSecretaryPT$0--
WILLIAM PORTERBoard MemberPT$0--
SONNY GANNBoard MemberPT$0--
KAY HAMMERBoard 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
11142021
Signed
2021-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Marc R Core CPA Pc
Address
2340 E TRINITY MILLS RD STE 300, CARROLLTON, TX 75006-1947
Preparer
Marc R Core
Phone
9723802673
Supplemental Narrative

Additional Explanations

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

“Travel 23,815”

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

“Supplies 2,174”

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

“Telephone 679”

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

“Merchant, credit card, and foreign transaction fees 1,432”

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

“PAYROLL TAXES 6,098”

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

“Foreign transaction fee 1”

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

“Special projects and other costs 4,632”

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

“Books, subscriptions, reference 3,439”

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

“Ppp loan forgiveness 11,417”

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

“CREDIT CARD Beginning of year 42, End of year 3,653”

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

“PAYROLL TAX Beginning of year 1,211, End of year 1,277”

Raw XML Appendix179 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/OfficerDirectorTrusteeEmplGrp/PersonNm3SONNY GANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAY HAMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICTOR ABRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0747
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046594
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459720
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 23,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 2,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT, CREDIT CARD, AND FOREIGN TRANSACTION FEES 1,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 6,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOREIGN TRANSACTION FEE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL PROJECTS AND OTHER COSTS 4,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS, SUBSCRIPTIONS, REFERENCE 3,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PPP LOAN FORGIVENESS 11,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD Beginning of year 42, End of year 3,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAX Beginning of year 1,211, End of year 1,277
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 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANILA DHANAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt011142021
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
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/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/ZIPCd0750061947
ReturnHeader/PreparerPersonGrp/PhoneNum09723802673
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc R Core
ReturnHeader/ReturnTs02021-11-14T12:58:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANILA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DHANAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,347
Liabilities
$4,930
Net assets
$58,417
Revenue
$162,567
Expenses
$137,024
Net income
$25,543
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