Civic Intelligence

San Diego Malayalees

EIN 82-1521195 • 501(c)3 • San Diego, CA

Pub. 78 Eligible990-N Coverage

Profile

Promoting the thousands of year old cultural, ethnic and artistic traditions and values of the South Indian State of Kerala.

12840 LA TortolaSan Diego, CA 92129

sandiegomalayalees.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

5th percentile

-312%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-40%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-53%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,725

Down $16,229 (-40%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$24,725

Down $16,229 (-40%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$5,205

Down $5,828 (-53%) from 2019

Expenses

Down

$21,434

Down $44,544 (-68%) from 2019

Net Income

Up

-$16,229

Up $38,716 (+70%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2018: $95,899Net Assets 2018: $95,8992018Assets 2019: $40,954Net Assets 2019: $40,9542019Assets 2020: $24,725Net Assets 2020: $24,7252020

Highlighted filing

2020

Assets$24,725
Liabilities-
Net Assets$24,725
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2018: $105,518Expenses 2018: $15,341Net Income 2018: $90,1772018Revenue 2019: $11,033Expenses 2019: $65,978Net Income 2019: -$54,9452019Revenue 2020: $5,205Expenses 2020: $21,434Net Income 2020: -$16,2292020

Highlighted filing

2020

Revenue$5,205
Expenses$21,434
Net Income-$16,229
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$24,725
Liabilities
-
Net assets
$24,725
Revenue
$5,205
Expenses
$21,434
Net income
-$16,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.05$0.21$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.11$0.66$0.55
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.96$1.06$0.15$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.0
Gross Receipts
$9,813
Mission and Program Overview

Mission

Promoting the thousands of year old cultural, ethnic and artistic traditions and values of the South Indian State of Kerala.

Program Services

DescriptionGrantsExpenses
DONATIONS TO KERALA FLOOD VICTIMS$18,858-
DONATIONS FOR COVID RELIEF$823-
Promoting the thousands of year old cultural, ethnic and artistic traditions and values of the South Indian State of Kerala.$513-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRINCE PAULPresident-$0--
PADMAJA POTTATHILVice President-$0--
RAHUL NAIRSecretary-$0--
JOSEPH CHACKOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
San Diego Malayalees
EIN
82-1521195
Phone
6197585858
Address
12840 LA TORTOLA, SAN DIEGO, CA 92129

Signing Officer

Name
Joseph Chacko
Title
Treasurer
Signed
2021-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Melville J DaCosta CPA
Address
9507 Lavender Star Dr, San Diego, CA 92127
Preparer
Melville J Dacosta
Phone
8587561050
Supplemental Narrative

Additional Explanations

Other Expenses.1

“DONATIONS $19681”

Other Expenses.3

“SOFTWARE $307”

Other Expenses.5

“TAXES & LICENCES $173”

Other Expenses.6

“BANK SERVICE CHARGES $51”

Raw XML Appendix146 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH CHACKO
IRS990EZ/BooksInCareOfDetail/PhoneNum06197585858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011892 GLENHOPE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024725
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0520
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16229
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024725
IRS990EZ/FundraisingGrossIncomeAmt09293
IRS990EZ/GrossReceiptsAmt09813
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024725
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PRINCE PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PADMAJA POTTATHIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAHUL NAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH CHACKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting the thousands of year old cultural, ethnic and artistic traditions and values of the South Indian State of Kerala.
IRS990EZ/PrintingPublicationsPostageAmt0817
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoting the thousands of year old cultural, ethnic and artistic traditions and values of the South Indian State of Kerala.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO KERALA FLOOD VICTIMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS FOR COVID RELIEF
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0513
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118858
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2823
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04608
IRS990EZ/SpecialEventsNetIncomeLossAmt04685
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021434
IRS990EZ/TotalProgramServiceExpensesAmt020194
IRS990EZ/TotalRevenueAmt05205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0sandiegomalayalees.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078322
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt078322
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078322
IRS990ScheduleA/TotalSupportAmt078322
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS $19681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOFTWARE $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES & LICENCES $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES $51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CHACKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO MALAYALEES
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0821521195
ReturnHeader/Filer/PhoneNum06197585858
ReturnHeader/Filer/USAddress/AddressLine1Txt012840 LA TORTOLA
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270015724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Melville J DaCosta CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09507 Lavender Star Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092127
ReturnHeader/PreparerPersonGrp/PhoneNum08587561050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVILLE J DACOSTA
ReturnHeader/ReturnTs02021-04-26T13:05:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHACKO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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