Civic Intelligence

Amala Foundation

990 • Fiscal year 2016 • EIN 77-0631194

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 22, 2018

Organization ProfileWWW.AMALAFOUNDATION.ORG
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

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$149,674

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-5.8%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$747,427

Down $46,403 (-5.8%) from 2015

Net Assets

Down

$713,544

Down $51,105 (-6.7%) from 2015

Liabilities

Up

$33,883

Up $4,702 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin35th percentile

Revenue

Up

$728,900

Up $40,892 (+5.9%) from 2015

Expenses

Up

$744,074

Up $63,721 (+9.4%) from 2015

Net Income

Down

-$15,174

Down $22,829 (-298%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2016

Assets$747,427
Liabilities$33,883
Net Assets$713,544
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

2016

Revenue$728,900
Expenses$744,074
Net Income-$15,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 22, 2018
Return Version
2016v3.1
Gross Receipts
$728,900
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$639,190▼ $5,210
Savings and Temporary Cash Investments$4,149$55,454▲ $51,305
Cash and Non-Interest-Bearing Accounts$143,791$50,429▼ $93,362
Inventories for Sale or Use-$1,564-
Accounts Receivable$1,490$790▼ $700
Total Assets$793,830$747,427▼ $46,403
Liabilities
Other Liabilities$29,181$33,883▲ $4,702
Total Liabilities$29,181$33,883▲ $4,702
Net Assets / Fund Balance
Unrestricted Net Assets$764,649$713,544▼ $51,105
Total Net Assets Fund Balance$764,649$713,544▼ $51,105
Total Liabilities and Net Assets / Fund Balance$793,830$747,427▼ $46,403

Asset Categories

AssetBook ValueDepreciationBasis
Land$543,000-$543,000
Buildings$90,782$6,218$97,000
Equipment$5,408$8,205$13,613
Other Land Buildings-$5,300$5,300
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan JordanExec D Jan 1FT$74,837$74,837$149,674
Ryan JordanExec D Jan 1-sept 30-$74,837$74,837$74,837
Jennifer LucasDevelop Dir/FT$63,803-$63,803

Board Members and Trustees

NameTitle
Adam MichaelsonBoard Member
Amrita MoorBoard Member
Brian FreedmanBoard Member
Elijah ParkerBoard Member
Lynn RubinettBoard Member
Savannah KumarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$275,541
Program Service Revenue
$453,258
Investment Income
$101
Other Revenue
$0
All Other Contributions
$182,766
Change in Net Assets
$-15,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,362
Salaries, Compensation, and Employee Benefits$355,399
Total Fundraising Expense$4,738
Professional Fundraising Fees$1,313
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,276$26,807-$196,083
Current Officers, Directors, Trustees, and Key Employees$128,014$10,626-$138,640
Fees for Services Other$45,730--$45,730
Travel$34,956$744-$35,700
Other Expenses$24,050$445$1,510$24,495
Royalties$13,021$11,436-$24,457
Fees for Services Management$21,213--$21,213
Payroll Taxes$15,855$4,821-$20,676
Occupancy$9,583$10,315-$19,898
Advertising$17,578$1,943-$19,521
Office Expenses$5,518$4,694$362$10,574
Information Technology$4,104$2,932$414$7,450
Fees for Services Accounting-$5,374-$5,374
Depreciation Depletion$5,210--$5,210
Fees for Services Professional Fundraising--$1,313$1,313
All Other Expenses$548--$548
Total Functional Expenses$642,910$96,426$4,738$744,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,313

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Growing Circles$85,657$85,657$8,048$77,609
Total Events$85,657$85,657$8,048$77,609
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grant$30,000
Credit Card$2,547
Payroll Tax Liability$1,336
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“Board approved an updated by-laws to include a youth innovation council and other minor changes.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed and approved by the board prior to its submission.”

Form 990, Page 6, Part VI, Line 12C

“The form 990 was prepared by staff members, supervised by board members and a cpa.”

Form 990, Page 6, Part VI, Line 19

“All documents and policies are made avaliable to the public upon request.”

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
Develop Dir/exec Director
Phone
5124768884
Signed
2018-10-22

Organization Details

Principal Officer
Jennifer Lucas
Formed
2002
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
500

Preparer

Firm
Carpenter & Langford Pc
Address
4407 BEE CAVES RD STE 621, AUSTIN, TX 78746-6405
Preparer
Curtis W Bulgerin
Phone
5127950300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“The organization inadvertently omitted 30,000 grant revenue on the original 2016 form 990.”

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM SERVICE”

Form 990, Part XI

“Ristrtricted fund balance decreased by 30,000 to recognize 30,000 as grant revenue in the year of 2016.”

Raw XML AppendixShowing 400 of 492 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/ProgramServiceRevenueGrp/Desc1COMMUNITY CENTER
IRS990/ProgramServiceRevenueGrp/Desc2TX GLOBAL YOUTH PEACE SUMMIT
IRS990/ProgramServiceRevenueGrp/Desc3CAMP INDIGO
IRS990/ProgramServiceRevenueGrp/Desc4CA GLOBAL YOUTH PEACE SUMMIT
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IRS990/ProgSrvcAccomActy2Grp/Desc04TH ANNUAL CALIFORNIA GLOBAL YOUTH PEACE SUMMIT IN FORESTHILL, CA THE GLOBAL YOUTH PEACE SUMMIT UNITED LOCAL, REFUGEE IMMIGRANT AND INTERNATIONAL YOUTH (AGES 14-18) FOR A WEEK LONG EXPERIENCE DEDICATED TO PERSONAL GROWTH, HEALING, CULTURAL EXHANGE, LEADERSHIP DEVELOPMENT AND COMMUNITY BUILDING.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016370
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AMALA FOUNDATION COMMUNITY CENTER OFFERED A SPACE FOR CLASSES, YOUTH PROGRAMS, PRIVATE EVENTS, VOLUNTEER MEETINGS, OPEN HOUSE, FAIRS AND CONCERTS. IT IS ALSO HOME TO THE AMALA FOUNDATION OFFICES.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0130982
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICE
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IRS990/PYTotalRevenueAmt0688008
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/ManagementAndGeneralAmt011436
IRS990/RoyaltiesGrp/ProgramServicesAmt013021
IRS990/RoyaltiesGrp/TotalAmt024457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055454
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0IN RECENT YEARS, INCOME FORM TUITION HAS GROWN AND HAS THUS QUALIFIED THE AMALA FOUNDATION AS A CHARITABLE ORGANIZATION UNDER SECTION 10 RATHER THAN SECTION 7. 2016 IS THE THIRD YEAR IN WHICH SECTION III WAS FILLED OUT RATHER THAN SECTION II.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02385197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129572
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097944
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt090782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013613
IRS990ScheduleD/LandGrp/BookValueAmt0543000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0543000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0639190
IRS990ScheduleD/TotalLiabilityAmt033883
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08048
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GROWING CIRCLES
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RYAN JORDAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC D JAN 1-SEPT 30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt074837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt074837
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INADVERTENTLY OMITTED 30,000 GRANT REVENUE ON THE ORIGINAL 2016 FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVED AN UPDATED BY-LAWS TO INCLUDE A YOUTH INNOVATION COUNCIL AND OTHER MINOR CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WAS PREPARED BY STAFF MEMBERS, SUPERVISED BY BOARD MEMBERS AND A CPA.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,427
Liabilities
$33,883
Net assets
$713,544
Revenue
$728,900
Expenses
$744,074
Net income
-$15,174
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