Civic Intelligence

San Diego Malayalees

990EZ • Fiscal year 2019 • EIN 82-1521195

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization Profilesandiegomalayalees.org
11892 Glenhope RdSan Diego, CA 92128

(619) 758-5858

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

2nd percentile

-498%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-57%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,954

Down $54,945 (-57%) from 2018

Net Assets

Down

$40,954

Down $54,945 (-57%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$11,033

Down $94,485 (-90%) from 2018

Expenses

Up

$65,978

Up $50,637 (+330%) from 2018

Net Income

Down

-$54,945

Down $145,122 (-161%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$40,954
Liabilities-
Net Assets$40,954
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$11,033
Expenses$65,978
Net Income-$54,945
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$26,643
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$63,489-
Promoting the thousands of year old cultural, ethnic and artistic traditions and values of the South Indian State of Kerala.$580-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRINCE PAULPresident-$0--
PADMAJA POTTATHILVice President-$0--
RAHUL NAIRSecretary-$0--
JOSEPH CHACKOTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cultural Events$16,172$16,172$2,824$13,348
Total Events$16,172$16,172$15,610$562
Filing and Contact Details

Filer

Filer Name
San Diego Malayalees
EIN
82-1521195
Phone
6197585858
Address
11892 GLENHOPE RD, SAN DIEGO, CA 92128

Signing Officer

Name
Joseph Chacko
Title
Treasurer
Signed
2020-05-06
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.1012

“Insurance $260”

Other Expenses.1

“DONATIONS $63489”

Other Expenses.2

“SUPPLIES $889”

Other Expenses.4

“Bank service charges $230”

Other Expenses.5

“TAXES & LICENCES $30”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt095899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010471
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-54945
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040954
IRS990EZ/FundraisingGrossIncomeAmt016172
IRS990EZ/GrossReceiptsAmt026643
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040954
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/OtherExpensesTotalAmt064898
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/PrintingPublicationsPostageAmt0580
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/GrantsAndAllocationsAmt0580
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt163489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015610
IRS990EZ/SpecialEventsNetIncomeLossAmt0562
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065978
IRS990EZ/TotalProgramServiceExpensesAmt064069
IRS990EZ/TotalRevenueAmt011033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0sandiegomalayalees.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077802
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt077802
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077802
IRS990ScheduleA/TotalSupportAmt077802
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CULTURAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08574
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016172
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0562
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02824
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04212
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS $63489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES & LICENCES $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CHACKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN DIEGO MALAYALEES
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0821521195
ReturnHeader/Filer/PhoneNum06197585858
ReturnHeader/Filer/USAddress/AddressLine1Txt011892 GLENHOPE RD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092128
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/ReturnTs02020-05-06T11:49:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,954
Liabilities
-
Net assets
$40,954
Revenue
$11,033
Expenses
$65,978
Net income
-$54,945
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