Civic Intelligence

Amala Foundation

990 • Fiscal year 2019 • EIN 77-0631194

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 12, 2019

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$69,157

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$713,268

Down $82,191 (-10%) from 2018

Net Assets

Down

$705,993

Down $84,434 (-11%) from 2018

Liabilities

Up

$7,275

Up $2,243 (+45%) from 2018

Revenue

Up

$551,588

Up $124,482 (+29%) from 2018

Expenses

Up

$636,022

Up $235,604 (+59%) from 2018

Net Income

Down

-$84,434

Down $111,122 (-416%) from 2018

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

2019

Assets$713,268
Liabilities$7,275
Net Assets$705,993

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

2019

Revenue$551,588
Expenses$636,022
Net Income-$84,434
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$551,588
Mission and Program Overview

Mission

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

The amala foundation empowers people of all ages and backgrounds to connect with themselves and others, grow as individuals, and serve as conscious leaders in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$643,707$634,515▼ $9,192
Savings and Temporary Cash Investments$80,029$60,049▼ $19,980
Cash and Non-Interest-Bearing Accounts$67,510$18,604▼ $48,906
Inventories for Sale or Use$1,564--
Prepaid Expenses and Deferred Charges$279--
Other Notes and Loans Receivable, Net$1,220$100▼ $1,120
Total Assets$795,459$713,268▼ $82,191
Other Assets Total$1,150--
Liabilities
Other Liabilities$5,032$6,522▲ $1,490
Accounts Payable and Accrued Expenses-$753-
Total Liabilities$5,032$7,275▲ $2,243
Net Assets / Fund Balance
Unrestricted Net Assets$790,427$705,993▼ $84,434
Total Net Assets Fund Balance$790,427$705,993▼ $84,434
Total Liabilities and Net Assets / Fund Balance$795,459$713,268▼ $82,191

Asset Categories

AssetBook ValueDepreciationBasis
Land$543,000-$543,000
Buildings$84,150$12,850$97,000
Other Land Buildings$10,050$10,050$20,100
Equipment$-2,685$16,298$13,613
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LucasExecutive DiFT$69,157$69,157

Board Members and Trustees

NameTitle
Lynn RubinettBoard Chair
ASHA DANE'ELBoard Member
Amrita MoorBoard Member
Elijah ParkerBoard Member
Savannah KumarBoard Member
Adam MichaelsonBoard Vice-c
Brian Lev FreedmanSecretary
Gregory PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,059
Program Service Revenue
$390,510
Investment Income
$19
Other Revenue
$0
All Other Contributions
$161,059
Change in Net Assets
$-84,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,043
Salaries, Compensation, and Employee Benefits$283,979
Total Fundraising Expense$78,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,650--$187,650
Current Officers, Directors, Trustees, and Key Employees$29,254$23,277$16,626$69,157
Fees for Services Other$52,382$107$5,963$58,452
All Other Expenses$26,071-$2,089$28,160
Payroll Taxes$19,848$2,461$4,863$27,172
Occupancy$13,670-$1,015$14,685
Insurance$10,304$2,053$2,053$14,410
Fees for Services Accounting$8,810$2,789$1,762$13,361
Other Expenses$9,475$65$1,156$10,696
Information Technology$9,523$300$759$10,582
Depreciation Depletion-$9,192-$9,192
Fees for Services Management-$3,072-$3,072
Office Expenses$1,468$1,229-$2,697
Advertising$2,589--$2,589
Travel$996--$996
Total Functional Expenses$512,534$44,545$78,943$636,022
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$6,522
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
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 11B

The board chair, vice chair, executive director along with carpenter & langford, p.c. Are reviewing the 990.

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

The board of directors monitors and enforces the conflict of interest policy on an ongoing basis

Form 990, Page 6, Part VI, Line 19

AVAILABLE 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
Executive Director
Phone
5124768884
Signed
2019-12-12

Organization Details

Principal Officer
Jennifer Lucas
Formed
2002
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
47

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 2, Part III, Line 4D

OTHER PROGRAM SERVICES

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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/RelatedOrExemptFuncIncomeAmt311668
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43655
IRS990/ProgSrvcAccomActy2Grp/Desc0THE AMALA FOUNDATION'S COMMUNITY CENTER IS HOME TO AMALA'S OFFICE AND OUR COMMUNITY-BASED YOUTH PROGRAMS, AS WELL AS PRIVATE EVENTS, OPEN HOUSES, VOLUNTEER DAYS, AND COMMUNITY GATHERINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0135715
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0152172
IRS990/ProgSrvcAccomActy3Grp/Desc0THE AMALA FOUNDATION'S YOUTH PROGRAMS PROVIDE SOCIAL-EMOTIONAL LEARNING OPPORTUNITIES FOR YOUTH FOR ALL AGES, BOTH IN SCHOOLS AND IN THE COMMUNITY. SOCIAL EMOTIONAL LEARNING IS THE PROCESS THROUGH WHICH CHILDREN AND ADULTS UNDERSTAND AND MANAGE EMOTIONS, SET AND ACHIEVE POSITIVE GOALS, FEEL AND SHOW EMPATHY FOR OTHERS, ESTABLISH AND MAINTAIN POSITIVE RELATIONSHIPS, AND MAKE RESPONSIBLE DECISIONS. SESSION TOPICS INCLUDE IDENTIFYING EMOTIONS, RECOGNIZING STRENGTHS, STRESS MANAGEMENT, SOCIAL EQUITY AND HEALTHY COMMUNICATION. IN ADDITION, THE AMALA FOUNDATION OFFERS TRAINING TO TEACHERS AND ADMINISTRATORS IN PUBLIC SCHOOL SETTINGS TO HELP FOSTER HEALTHIER ENVIRONMENTS FOR STUDENTS TO THRIVE IN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052588
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011668
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0149264
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt019626
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt055707
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IRS990/RevenueAmt0170963
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060049
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER ADDL INFO IN RECENT YEARS INCOME FROM TUITION HAS GROWN AND HAS THUS QUALIFIED THE AMALA FOUNDATION AS A CHARITABLE ORGANIZATION UNDER SECTION 10 RATHER THAN SECTION 7. 2018 IS THE FIFTH YEAR IN WHICH SECTION III WAS FILLED OUT RATHER THAN SECTION II.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0441818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0563296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0458472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0926596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02551241
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0169479
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt012850
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt016298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013613
IRS990ScheduleD/LandGrp/BookValueAmt0543000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06522
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt06522
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CHAIR, VICE CHAIR, EXECUTIVE DIRECTOR ALONG WITH CARPENTER & LANGFORD, P.C. ARE REVIEWING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512534
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt0149264
IRS990/TotalOtherProgSrvcGrantAmt019626
IRS990/TotalOtherProgSrvcRevenueAmt055707

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