Civic Intelligence

Amala Foundation

990 • Fiscal year 2015 • EIN 77-0631194

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

1006 South 8th StreetAustin, TX 78704

(512) 476-8884

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$71,648

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

59th percentile

4.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$793,830

Up $31,652 (+4.2%) from 2014

Net Assets

Up

$764,649

Up $8,920 (+1.2%) from 2014

Liabilities

Up

$29,181

Up $22,732 (+352%) from 2014

Revenue

Down

$688,008

Down $444,857 (-39%) from 2014

Expenses

Up

$680,353

Up $244,979 (+56%) from 2014

Net Income

Down

$7,655

Down $689,836 (-99%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $10,323Liabilities 2010: $26,382Net Assets 2010: -$16,0592010Assets 2011: $22,164Liabilities 2011: $14,380Net Assets 2011: $7,7842011Assets 2012: $48,814Liabilities 2012: $11,390Net Assets 2012: $37,4242012Assets 2013: $85,325Liabilities 2013: $160Net Assets 2013: $85,1652013Assets 2014: $762,178Liabilities 2014: $6,449Net Assets 2014: $755,7292014Assets 2015: $793,830Liabilities 2015: $29,181Net Assets 2015: $764,6492015Assets 2016: $747,427Liabilities 2016: $33,883Net Assets 2016: $713,5442016Assets 2017: $767,576Liabilities 2017: $3,837Net Assets 2017: $763,7392017Assets 2018: $795,459Liabilities 2018: $5,032Net Assets 2018: $790,4272018Assets 2019: $713,268Liabilities 2019: $7,275Net Assets 2019: $705,9932019Assets 2020: $758,110Liabilities 2020: $1,184Net Assets 2020: $756,9262020Assets 2021: $811,319Liabilities 2021: $815Net Assets 2021: $810,5042021Assets 2022: $837,474Liabilities 2022: $900Net Assets 2022: $836,5742022Assets 2023: $1,046,305Liabilities 2023: $971Net Assets 2023: $1,045,3342023Assets 2024: $951,025Liabilities 2024: $1,832Net Assets 2024: $949,1932024

Highlighted filing

2015

Assets$793,830
Liabilities$29,181
Net Assets$764,649

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $195,449Expenses 2010: $226,689Net Income 2010: -$31,2402010Revenue 2011: $284,520Expenses 2011: $263,979Net Income 2011: $20,5412011Revenue 2012: $258,222Expenses 2012: $228,582Net Income 2012: $29,6402012Revenue 2013: $397,355Expenses 2013: $349,294Net Income 2013: $48,0612013Revenue 2014: $1,132,865Expenses 2014: $435,374Net Income 2014: $697,4912014Revenue 2015: $688,008Expenses 2015: $680,353Net Income 2015: $7,6552015Revenue 2016: $728,900Expenses 2016: $744,074Net Income 2016: -$15,1742016Revenue 2017: $649,932Expenses 2017: $601,770Net Income 2017: $48,1622017Revenue 2018: $427,106Expenses 2018: $400,418Net Income 2018: $26,6882018Revenue 2019: $551,588Expenses 2019: $636,022Net Income 2019: -$84,4342019Revenue 2020: $537,918Expenses 2020: $486,985Net Income 2020: $50,9332020Revenue 2021: $379,702Expenses 2021: $326,918Net Income 2021: $52,7842021Revenue 2022: $529,031Expenses 2022: $502,961Net Income 2022: $26,0702022Revenue 2023: $883,570Expenses 2023: $677,010Net Income 2023: $206,5602023Revenue 2024: $621,809Expenses 2024: $650,307Net Income 2024: -$28,4982024

Highlighted filing

2015

Revenue$688,008
Expenses$680,353
Net Income$7,655
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$688,008
Mission and Program Overview

Mission

Amala cultivates cultures of belonging through community building, and the teaching and practice of wellbeing.

The Amala Foundation unites people from all walks of life and inspires them to grow as individuals and as leaders in service to humanity. Amala Foundation offers programs that promote personal growth, clear communication, deep listening, compassion and an ethos of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$644,400$644,400→ $0
Cash and Non-Interest-Bearing Accounts$114,630$143,791▲ $29,161
Savings and Temporary Cash Investments$3,148$4,149▲ $1,001
Accounts Receivable-$1,490-
Total Assets$762,178$793,830▲ $31,652
Liabilities
Other Liabilities$6,449$29,181▲ $22,732
Total Liabilities$6,449$29,181▲ $22,732
Net Assets / Fund Balance
Unrestricted Net Assets$755,729$764,649▲ $8,920
Total Net Assets Fund Balance$755,729$764,649▲ $8,920
Total Liabilities and Net Assets / Fund Balance$762,178$793,830▲ $31,652

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,487$14,513$97,000
Equipment$13,613-$13,613
Other Land Buildings$5,300-$5,300
Land$543,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan JordanExecutive DirectorFT$71,648$71,648
Vanessa StoneBoard MemberPT$23,196$23,196

Board Members and Trustees

NameTitle
Solomon MasalaBoard Chair
Adam MichaelsonBoard member
Alicia Smith KrieseBoard Member
Brian FreedmanBoard Member
Brian SchoenbaumBoard Member
Elijah ParkerBoard Member
Ginger BlairBoard Member
Lisa GibersonBoard Member
Scott HerzBoard Member
Savannah KumarSecretary
Justin AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,590
Program Service Revenue
$535,418
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,030
Change in Net Assets
$7,655

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,888
Salaries, Compensation, and Employee Benefits$244,524
Total Fundraising Expense$69,235
Grants and Similar Amounts Paid$17,691
Professional Fundraising Fees$1,250

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$152,569$6,673$10,511$169,753
Other Salaries and Wages$65,711$25,806$26,911$118,428
Current Officers, Directors, Trustees, and Key Employees$68,685$18,897$20,412$107,994
Occupancy$65,685$4,282$1,050$71,017
Fees for Services Management$46,460$0$2,119$48,579
Travel$35,273$64$503$35,840
Payroll Taxes$6,588$9,716$1,798$18,102
Foreign Grants$17,691--$17,691
Advertising$13,198$2,802$0$16,000
Office Expenses$9,223$3,501$745$13,469
Insurance$8,480$2,962$0$11,442
Information Technology$4,263$1,655$782$6,700
Other Expenses$0$0$2,258$2,258
Conferences and Meetings$877$1,019$8$1,904
Fees for Services Professional Fundraising--$1,250$1,250
Fees for Services Accounting$0$750$0$750
Payments to Affiliates$490$0$0$490
All Other Expenses$0$0$171$171
Total Functional Expenses$527,609$83,509$69,235$680,353
International Activity

International Summary

Offices
0
Employees
0
Spending
$18,507

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServiceChildren's School00$18,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Growing Circles$6,586$1,107$8,725$-7,618
None----
Total Events$6,586$1,107$8,976$-7,869
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$15,000
Credit Card$8,570
Payroll Tax Liability$5,611
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Amala Foundation
EIN
77-0631194
Phone
5124768884
Address
1006 South 8th Street, Austin, TX 78704

Signing Officer

Name
Jennifer Lucas
Title
Executive Director
Phone
5124768884
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Lucas
Formed
2002
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
500

Preparer

Firm
Maria Alicia Ramirez CPA PC
Address
407 W University Ave Suite 120, Georgetown, TX 78626-1512
Preparer
Maria Alicia Quezada CPA
Phone
5126957226
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The Form 990 was prepared by staff members, supervised by board members and a CPA.

Pt VI, Line 12C

Board members are required to disclose possible conflicts of interests by or before each quarterly board meeting.

Pt VI, Line 15A

Board members determined appropriate salaries based on market research and comparable data.

Pt VI, Line 19

All documents and policies are made available to the public upon request.

Pt VI, Line 15B

Board members determined appropriate salaries based on market research and comparable data.

Form 990, Part III, Line 4D

Texas One Village Project (OVP): OVP is a year-long 69854. 3060. 26392.

Form 990, Part III, Line 4D

Camp Indigo: This unique and transfomative Austin Summer 16145. 0. 45451.

Form 990, Part III, Line 4D

The Bhatti Mines School: Through our partnership with 20397. 0. 16257.

Form 990, Part III, Line 4D

One Village Music Project: 38258. 2500. 51690.

Form 990, Part III, Line 4D

School Retreat: 1543. 0. 2078.

Form 990, Part III, Line 4D

San Quentin One Village Walk: 5822. 250. 9245.

Form 990, Part III, Line 4D

Young Artists in Service (YAIS): 1308. 0. 0.

Form 990, Part III, Line 4D

Kenya Global Youth Peace Summit: 21012. 2500. 69601.

Form 990, Part III, Line 4D

Diversity Leadership Conference: 8199. 24500. 3459.

Form 990, Part III, Line 4D

Indigo Day Camps: 2580. 0. 1293.

Form 990, Part III, Line 4D

Bright Friday: 397. 0. 1966.

Form 990, Part IX, Line 24E

Contingency 171. 0. 0. 171.

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IRS990/MissionDesc0The Amala Foundation unites people from all walks of life and inspires them to
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IRS990/ProgramServiceRevenueGrp/Desc0Community Center
IRS990/ProgramServiceRevenueGrp/Desc1Camp Indigo
IRS990/ProgramServiceRevenueGrp/Desc2Tx Global Youth Peace Summit
IRS990/ProgramServiceRevenueGrp/Desc3Waldorf School Retreat
IRS990/ProgramServiceRevenueGrp/Desc4CA Global Youth Peace Summit
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IRS990/ProgSrvcAccomActy2Grp/Desc03RD ANNUAL CALIFORNIA GLOBAL YOUTH PEACE SUMMIT IN FORESTHILL, CA THE GLOBAL YOUTH PEACE SUMMIT UNITES LOCAL, REFUGEE IMMIGRANT AND INTERNATIONAL YOUTH (AGES 14-18) FOR A WEEK-LONG EXPERIENCE DEDICATED TO PERSONAL GROWTH, HEALING, CULTURAL EXCHANGE, LEADERSHIP DEVELOPMENT AND COMMUNITY BUILDING. AFTER A SUCCESSFUL FIRST YEAR PRODUCING A SUMMIT IN CALIFORNIA, THE PROGRAM CONTINUES TO GROW. IN 2015, THE SUMMIT BROUGHT TOGETHER 64 YOUTH FROM OVER 20 DIFFERENT COUNTRIES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE AMALA FOUNDATION COMMUNITY CENTER OFFERS A SPACE FOR CLASSES, YOUTH PROGRAMS, PRIVATE EVENTS, VOLUNTEER MEETINGS, OPEN HOUSES, FAIRS AND CONCERTS. IT IS ALSO HOME TO THE AMALA FOUNDATION OFFICES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Texas One Village Project (OVP): OVP is a year-long program that unites refugee, immigrant, and local, at-risk program that unites refugee, immigrant, and local, at-risk program that unites refugee, immigrant, and local, at-risk program that unites refugee, immigrant, and local, at-risk
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Camp Indigo: This unique and transfomative Austin Summer Camp promotes a high level of respect for the self and Camp promotes a high level of respect for the self and Camp promotes a high level of respect for the self and
IRS990/ProgSrvcAccomActyOtherGrp/Desc2The Bhatti Mines School: Through our partnership with Bhatti Mines School in New Delhi, India, 200 Children Bhatti Mines School in New Delhi, India, 200 Children Bhatti Mines School in New Delhi, India, 200 Children Bhatti Mines School in New Delhi, India, 200 Children Bhatti Mines School in New Delhi, India, 200 Children Bhatti Mines School in New Delhi, India, 200 Children
IRS990/ProgSrvcAccomActyOtherGrp/Desc3One Village Music Project: The One Village Music Project is comprised of 15+ young The One Village Music Project is comprised of 15+ young The One Village Music Project is comprised of 15+ young The One Village Music Project is comprised of 15+ young The One Village Music Project is comprised of 15+ young The One Village Music Project is comprised of 15+ young
IRS990/ProgSrvcAccomActyOtherGrp/Desc4School Retreat: The Amala Foundation was contracted in 2015 by a private The Amala Foundation was contracted in 2015 by a private
IRS990/ProgSrvcAccomActyOtherGrp/Desc5San Quentin One Village Walk: The 5th Annual One Village Walk inside San Quentin Prison The 5th Annual One Village Walk inside San Quentin Prison The 5th Annual One Village Walk inside San Quentin Prison The 5th Annual One Village Walk inside San Quentin Prison
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Young Artists in Service (YAIS): YAIS works to create opportunities for inspired young YAIS works to create opportunities for inspired young YAIS works to create opportunities for inspired young YAIS works to create opportunities for inspired young YAIS works to create opportunities for inspired young
IRS990/ProgSrvcAccomActyOtherGrp/Desc7Kenya Global Youth Peace Summit: The Kenya Global Youth Peace Summit will take place in The Kenya Global Youth Peace Summit will take place in The Kenya Global Youth Peace Summit will take place in The Kenya Global Youth Peace Summit will take place in The Kenya Global Youth Peace Summit will take place in
IRS990/ProgSrvcAccomActyOtherGrp/Desc8Diversity Leadership Conference: On February 2nd, 2015 the Amala Foundation and partner On February 2nd, 2015 the Amala Foundation and partner On February 2nd, 2015 the Amala Foundation and partner On February 2nd, 2015 the Amala Foundation and partner On February 2nd, 2015 the Amala Foundation and partner On February 2nd, 2015 the Amala Foundation and partner
IRS990/ProgSrvcAccomActyOtherGrp/Desc9Indigo Day Camps: The Indigo Day Camps carry the same purpose as the summer The Indigo Day Camps carry the same purpose as the summer The Indigo Day Camps carry the same purpose as the summer The Indigo Day Camps carry the same purpose as the summer
IRS990/ProgSrvcAccomActyOtherGrp/Desc10Bright Friday: Bright Friday is a Black Friday alternative shopping Bright Friday is a Black Friday alternative shopping
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In recent years, income from tuition has grown and has thus qualified the Amala Foundation as a charitable organization under section 9 rather than section 7. 2015 is the second year in which Section III was filled out rather than Section II.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.62$0.65$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.88$0.68$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.53$0.50$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.38$0.33$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.54$0.49$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.55$0.64$0.08
2018Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.43$0.40$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.76$0.65$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.71$0.73$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$0.69$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.76$1.13$0.44$0.70
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.40$0.35$0.05
2012Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.26$0.23$0.03
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$0.01$0.28$0.26$0.02
2010Summary only. Only limited summary data is available for this year.$0.01$0.03$0.02$0.20$0.23$0.03