Civic Intelligence

Amala Foundation

990 • Fiscal year 2020 • EIN 77-0631194

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 11, 2020

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.5%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$56,319

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

50th percentile

6.3%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-2.5%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$758,110

Up $44,842 (+6.3%) from 2019

Net Assets

Up

$756,926

Up $50,933 (+7.2%) from 2019

Liabilities

Down

$1,184

Down $6,091 (-84%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin56th percentile

Revenue

Down

$537,918

Down $13,670 (-2.5%) from 2019

Expenses

Down

$486,985

Down $149,037 (-23%) from 2019

Net Income

Up

$50,933

Up $135,367 (+160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$758,110
Liabilities$1,184
Net Assets$756,926
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$537,918
Expenses$486,985
Net Income$50,933
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 11, 2020
Return Version
2019v5.0
Gross Receipts
$537,918
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$634,515$628,008▼ $6,507
Savings and Temporary Cash Investments$60,049$85,061▲ $25,012
Cash and Non-Interest-Bearing Accounts$18,604$45,041▲ $26,437
Other Notes and Loans Receivable, Net$100--
Total Assets$713,268$758,110▲ $44,842
Liabilities
Other Liabilities$6,522$1,184▼ $5,338
Accounts Payable and Accrued Expenses$753--
Total Liabilities$7,275$1,184▼ $6,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$705,993$756,926▲ $50,933
Total Net Assets Fund Balance$705,993$756,926▲ $50,933
Total Liabilities and Net Assets / Fund Balance$713,268$758,110▲ $44,842

Asset Categories

AssetBook ValueDepreciationBasis
Land$543,000-$543,000
Buildings$81,663$15,337$97,000
Other Land Buildings$6,030$14,070$20,100
Equipment$-2,685$16,298$13,613
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria ArabboExecutive DiFT$56,319$56,319
Jennifer LucasBusiness DirectorFT$38,693$38,693

Board Members and Trustees

NameTitle
Gregory PorterBoard Chair
Lynn RubinettBoard Vice-c
Savannah KumarDirector
Nindeba EspoirSecretary
Adam MichaelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,860
Program Service Revenue
$277,045
Investment Income
$13
Other Revenue
$10,000
All Other Contributions
$178,360
Change in Net Assets
$50,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,247
Other Expenses$204,738
Total Fundraising Expense$35,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,266$875-$138,141
Current Officers, Directors, Trustees, and Key Employees$55,560$15,245$24,207$95,012
Fees for Services Other$40,854$5,334$936$47,124
Other Employee Benefits$23,139$715$2,142$25,996
Payroll Taxes$19,492$1,654$1,952$23,098
All Other Expenses$19,049-$489$19,538
Fees for Services Accounting$7,819$6,126$1,564$15,509
Occupancy$9,252-$1,300$10,552
Other Expenses$8,050-$1,381$9,431
Depreciation Depletion-$6,507-$6,507
Insurance$2,528$1,123$506$4,157
Information Technology$2,147$774$160$3,081
Office Expenses$158$1,497-$1,655
Fees for Services Management-$631-$631
Advertising$192--$192
Travel$98--$98
Total Functional Expenses$410,737$40,481$35,767$486,985
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$1,184
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 35% controlled entity
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
Maria Arabbo
Title
Executive Director
Phone
5124768884
Signed
2020-12-11

Organization Details

Principal Officer
Maria Arabbo
Formed
2002
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
22

Preparer

Firm
Carpenter & Langford Pllc
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”

Raw XML AppendixShowing 400 of 444 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/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.
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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/ExpenseAmt053341
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08047
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0171227
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IRS990/PYTotalExpensesAmt0636022
IRS990/PYTotalRevenueAmt0551588
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050933
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0140756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060049
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0441818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0563296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0458472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01875505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0277045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0390529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0635205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0232465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01664816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
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IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0690937
IRS990ScheduleA/Total509Grp/TotalAmt03540321
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0551607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01077038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0692868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0690937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03540368
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt081663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-2685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013613
IRS990ScheduleD/LandGrp/BookValueAmt0543000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0543000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06030
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628008
IRS990ScheduleD/TotalLiabilityAmt01184
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0758110
IRS990/TotalAssetsGrp/BOYAmt0713268
IRS990/TotalAssetsGrp/EOYAmt0758110
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt011
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0486985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07275
IRS990/TotalLiabilitiesEOYAmt01184
IRS990/TotalLiabilitiesGrp/BOYAmt07275
IRS990/TotalLiabilitiesGrp/EOYAmt01184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0705993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0756926
IRS990/TotalOtherProgSrvcExpenseAmt0171227
IRS990/TotalOtherProgSrvcRevenueAmt047254
IRS990/TotalProgramServiceExpensesAmt0410737
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0758110
IRS990/TravelGrp/ProgramServicesAmt098
IRS990/TravelGrp/TotalAmt098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,110
Liabilities
$1,184
Net assets
$756,926
Revenue
$537,918
Expenses
$486,985
Net income
$50,933
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