Civic Intelligence

Malamav Community and Human Services Inc

990 • Fiscal year 2012 • EIN 45-0559236

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization ProfileN/A
6183 Burnt Hickory Road30127
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$8,132

Up $264 (+3.4%) from 2011

Net Assets

Up

$8,132

Up $264 (+3.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$413,787

Down $286,643 (-41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $0Liabilities 2010: $2,214Net Assets 2010: -$2,2142010Assets 2011: $7,868Liabilities 2011: $0Net Assets 2011: $7,8682011Assets 2012: $8,132Liabilities 2012: $0Net Assets 2012: $8,1322012Assets 2013: $16,563Liabilities 2013: $0Net Assets 2013: $16,5632013Assets 2014: $34,604Liabilities 2014: $0Net Assets 2014: $34,6042014Assets 2015: $35,151Liabilities 2015: $0Net Assets 2015: $35,1512015Assets 2016: $269,799Liabilities 2016: $0Net Assets 2016: $269,7992016Assets 2017: $272,278Liabilities 2017: $0Net Assets 2017: $272,2782017Assets 2018: $796,428Liabilities 2018: $0Net Assets 2018: $796,4282018Assets 2019: $1,150,258Liabilities 2019: $0Net Assets 2019: $1,150,2582019Assets 2020: $1,246,045Liabilities 2020: $0Net Assets 2020: $1,246,0452020Assets 2021: $1,286,777Liabilities 2021: $0Net Assets 2021: $1,286,7772021Assets 2022: $1,378,358Liabilities 2022: $0Net Assets 2022: $1,378,3582022Assets 2023: $1,442,908Liabilities 2023: $0Net Assets 2023: $1,442,9082023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$8,132
Liabilities$0
Net Assets$8,132
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $164,918Expenses 2010: $167,774Net Income 2010: -$2,8562010Revenue 2011: $355,256Expenses 2011: $700,430Net Income 2011: -$345,1742011Expenses 2012: $413,7872012Revenue 2013: $704,512Expenses 2013: $696,081Net Income 2013: $8,4312013Revenue 2014: $1,315,403Expenses 2014: $1,297,362Net Income 2014: $18,0412014Revenue 2015: $1,504,151Expenses 2015: $1,503,604Net Income 2015: $5472015Revenue 2016: $1,863,831Expenses 2016: $1,629,183Net Income 2016: $234,6482016Revenue 2017: $1,732,318Expenses 2017: $1,729,839Net Income 2017: $2,4792017Revenue 2018: $2,294,837Expenses 2018: $1,770,687Net Income 2018: $524,1502018Revenue 2019: $2,089,209Expenses 2019: $1,735,379Net Income 2019: $353,8302019Revenue 2020: $2,347,475Expenses 2020: $2,251,688Net Income 2020: $95,7872020Revenue 2021: $2,773,207Expenses 2021: $2,732,475Net Income 2021: $40,7322021Revenue 2022: $3,225,765Expenses 2022: $3,134,184Net Income 2022: $91,5812022Revenue 2023: $3,303,097Expenses 2023: $3,238,547Net Income 2023: $64,5502023Revenue 2024: $4,207,642Expenses 2024: $3,860,546Net Income 2024: $347,0962024

Highlighted filing

2012

Revenue-
Expenses$413,787
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Gross Receipts
$414,051
Mission and Program Overview

Mission

To provide educational training for developmentally disabled individuals.

Filing and Contact Details

Filer

EIN
45-0559236
Raw XML Appendix259 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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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096021
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IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees026
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0163147
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0182408
IRS990/OtherSalariesAndWages/Total0182408
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral020132
IRS990/PayrollTaxes/Total020132
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0264
IRS990/RegularMonitoringEnforcement0true
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IRS990/ReportLandBldgEquip0false
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IRS990/RetainedEarningsEndowmentEtc/BOY07868
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IRS990/RevenuesLessExpensesCY0264
IRS990/SalariesEtcCurrentYear0250640
IRS990ScheduleA/AmountsSubstContributorsTotal0749037
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0414051
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0164918
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total01013499
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.26090
IRS990ScheduleA/PublicSupportPertcentPriorYear00.42740
IRS990ScheduleA/PublicSupportTotal1700264462
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
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IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING BODY REVIEWS THE 990 PAPERWORK IN FULL PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1NO CONFLICT OF INTEREST SHALL BE ALLOWED FOR ANYONE IN FAVOR OF THEMSELVES OVER THE COMPANY
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DOCUMENTS ARE AVAILABLE UPON PERSONAL REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3SEE OVERFLOW SCDHEDULE FOR OTHER EXPENSES ON PART IX, LINE 11g.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0450559236
ReturnHeader/Filer/Name/BusinessNameLine10MALAMAV COMMUNITY AND HUMAN SERVICES INC
ReturnHeader/Filer/NameControl0MALA
ReturnHeader/Filer/USAddress/AddressLine106183 BURNT HICKORY ROAD
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ReturnHeader/Officer/DateSigned02013-03-15
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ReturnHeader/Officer/Phone07709434641
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-11-06
ReturnHeader/PreparerFirm/EIN0582416793
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN MICHAEL MILLER CPA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101033 SANDY PLAINS RD SUITE E
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030066
ReturnHeader/Preparer/Name0JOHN M MILLER CPA
ReturnHeader/Preparer/Phone07704193399
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-11-06T19:38:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,132
Liabilities
$0
Net assets
$8,132
Revenue
-
Expenses
$413,787
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.21$3.86$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$3.30$3.24$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$3.23$3.13$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.77$2.73$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$2.35$2.25$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.09$1.74$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.29$1.77$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.73$1.73$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.86$1.63$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.50$1.50$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.32$1.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.70$0.70$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.41
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.36$0.70$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.16$0.17$0.00