Civic Intelligence

Amala Foundation

990 • Fiscal year 2022 • EIN 77-0631194

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 12, 2023

1006 South 8th StAustin, TX 78704

(512) 476-8889

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

47th percentile

4.9%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$89,195

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

39%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$837,474

Up $26,155 (+3.2%) from 2021

Net Assets

Up

$836,574

Up $26,070 (+3.2%) from 2021

Liabilities

Up

$900

Up $85 (+10%) from 2021

Revenue

Up

$529,031

Up $149,329 (+39%) from 2021

Expenses

Up

$502,961

Up $176,043 (+54%) from 2021

Net Income

Down

$26,070

Down $26,714 (-51%) from 2021

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

2022

Assets$837,474
Liabilities$900
Net Assets$836,574

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

2022

Revenue$529,031
Expenses$502,961
Net Income$26,070
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 12, 2023
Return Version
2021v4.2
Gross Receipts
$529,031
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$628,417$608,511▼ $19,906
Savings and Temporary Cash Investments$100,008$200,005▲ $99,997
Cash and Non-Interest-Bearing Accounts$82,894$28,958▼ $53,936
Total Assets$811,319$837,474▲ $26,155
Liabilities
Unsecured Notes Loans Payable$815$900▲ $85
Total Liabilities$815$900▲ $85
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$810,504$836,574▲ $26,070
Total Net Assets Fund Balance$810,504$836,574▲ $26,070
Total Liabilities and Net Assets / Fund Balance$811,319$837,474▲ $26,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,295$45,705-
Other Land Buildings$14,216$19,517-
Land$543,000--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maria ArabboExecutive DirectorFT$89,195$89,195

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$186,820
Program Service Revenue
$154,973
Investment Income
$18,714
Other Revenue
$168,524
All Other Contributions
$186,820
Change in Net Assets
$26,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,471
Other Expenses$192,490
Total Fundraising Expense$8,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,455$21,745$388$187,587
Fees for Services Other$120,104$3,787-$123,891
Current Officers, Directors, Trustees, and Key Employees$83,843-$5,352$89,195
Payroll Taxes$20,017$1,134-$21,151
Depreciation Depletion-$18,425-$18,425
Other Expenses$12,595$303$12$12,910
Other Employee Benefits$12,514$24-$12,538
Office Expenses$9,548$388$2,401$12,337
Insurance$8,820$107$147$9,074
Occupancy$7,124--$7,124
Information Technology$3,728$297$212$4,236
All Other Expenses$1,209$1,283$57$2,550
Fees for Services Accounting$1,155$248$248$1,650
Advertising$297--$297
Interest-$-4-$-4
Total Functional Expenses$446,409$47,737$8,817$502,961

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
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, Pg 6, part VI, line 11B

The board chair, vice chair, executive director along with Carpenter and Langford, P.C. are reviewing the 990

Form 990. Pg 6, part VI, Line 12C

The Board of Directors monitors and enforces the conflict of interest policy on an ongoing basis

Form 990, Pg 6, Part VI, Line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Amala Foundation
EIN
77-0631194
Phone
5124768889
Address
1006 South 8th St, Austin, TX 78704

Signing Officer

Name
Maria Arabbo
Title
Executive Director
Signed
2023-01-12

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
15

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
Supplemental Narrative

Additional Explanations

Form 990, pg 2, part III, Line 4D

Other program services

Form 990, Pg 10, Part IX, Line 11G

Contract labor: $107,525. Professional Services: $12,519.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200005
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
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IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0441818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01243728
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0277045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0390529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0635205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01537587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0168378
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0258784
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07781
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07927
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt051295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045705
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt097000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0543000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0543000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019517
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt033733
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IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608511
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other program services

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