Civic Intelligence

108 Mala Inc

EIN 26-2752713 • 501(c)3 • Austin, TX

990-N Coverage
5007 Briar Stone LaneAustin, TX 77479

www.108mala.com

Siviq Scores

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

Liabilities / Assets

95th percentile

1.55x

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

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

98th percentile

4.81x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets95th percentile

Assets

$26,462

No earlier filing loaded for comparison.

Liabilities

$41,028

No earlier filing loaded for comparison.

Net Assets

-$14,566

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin88th percentile

Revenue

$8,536

No earlier filing loaded for comparison.

Expenses

$4,705

No earlier filing loaded for comparison.

Net Income

$3,831

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2010: $26,462Liabilities 2010: $41,028Net Assets 2010: -$14,5662010

Highlighted filing

2010

Assets$26,462
Liabilities$41,028
Net Assets-$14,566
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0Revenue 2010: $8,536Expenses 2010: $4,705Net Income 2010: $3,8312010

Highlighted filing

2010

Revenue$8,536
Expenses$4,705
Net Income$3,831
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,462
Liabilities
$41,028
Net assets
-$14,566
Revenue
$8,536
Expenses
$4,705
Net income
$3,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$41.0$14.6$8.54$4.71$3.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
26-2752713
Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY018878
IRS990EZ/CashSavingsAndInvestments/EOY05162
IRS990EZ/CostOfGoodsSold018651
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03831
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory08536
IRS990EZ/GrossReceipts027187
IRS990EZ/GrossSalesOfInventory027187
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-18397
IRS990EZ/NetAssetsOrFundBalancesBOY0-18397
IRS990EZ/NetAssetsOrFundBalances/EOY0-14566
IRS990EZ/NetAssetsOrFundBalancesEOY0-14566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105007 Briar Stone Ln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115007 Briar Stone Ln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125007 Briar Stone Ln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Sugar Land
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Sugar Land
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Sugar Land
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077479
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177479
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode277479
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Aalap Shah
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Anish Shah
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mala Shah
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY010543
IRS990EZ/OtherAssetsTotal/EOY021300
IRS990EZ/OtherExpensesTotal04705
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Selling goods made by Artisians
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0108 Mala works to provide fair trade wages and conditio for artisans and craftspeople around the world
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations027187
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018651
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY047818
IRS990EZ/SumOfTotalLiabilities/EOY041028
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105007 Briar Stone Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sugar Land
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077479
IRS990EZ/TheBooksAreInCareOf/NamePerson0Aalap Shah
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06462991890
IRS990EZ/TotalAssets/BOY029421
IRS990EZ/TotalAssets/EOY026462
IRS990EZ/TotalExpenses04705
IRS990EZ/TotalProgramServiceExpenses018651
IRS990EZ/TotalRevenue08536
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.108mala.com
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021505
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010510
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total032015
IRS990ScheduleA/InvestmentIncomePercentage00.0000
IRS990ScheduleA/PriorYearSupportPercentage01.0000
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.0000
IRS990ScheduleA/PublicSupportTotal509032015
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021505
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years010510
IRS990ScheduleA/Total509/Total032015
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021505
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years010510
IRS990ScheduleA/TotalSupportTotal/Total032015
IRS990ScheduleO/GeneralExplanation/Explanation0Expenses were incurred in conjuctions to the sale of product to help
IRS990ScheduleO/GeneralExplanation/Explanation1the livelihood and poverty alleviation of marginalized poor artisans.
IRS990ScheduleO/GeneralExplanation/Explanation2Other assest is Inventory and receivables
IRS990ScheduleO/GeneralExplanation/Explanation3Other Liabilities are Accounts payable, Credi cards and Loan from
IRS990ScheduleO/GeneralExplanation/Explanation4Trustees
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262752713
ReturnHeader/Filer/Name/BusinessNameLine10108 Mala Inc
ReturnHeader/Filer/NameControl0108M
ReturnHeader/Filer/Phone08773908467
ReturnHeader/Filer/USAddress/AddressLine105007 Briar Stone Lane
ReturnHeader/Filer/USAddress/City0Sugar Land
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077479
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-03-15
ReturnHeader/Officer/Name0Aalap Shah
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02011-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SD & Associates PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103300 S Gessner Road Ste 249
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077063
ReturnHeader/Preparer/Name0Rimple Mashruwala
ReturnHeader/Preparer/Phone07137853900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T14:32:56-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.