Civic Intelligence

Shamala Foundations Inc

990EZ • Fiscal year 2019 • EIN 84-2145581

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 08, 2020

Organization Profile
2460 Bess AveLivermore, CA 94550

(925) 285-5565

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$5,879

No earlier filing loaded for comparison.

Net Assets

$950

No earlier filing loaded for comparison.

Liabilities

$4,929

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin72nd percentile

Revenue

$5,879

No earlier filing loaded for comparison.

Expenses

$4,929

No earlier filing loaded for comparison.

Net Income

$950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2019: $5,879Liabilities 2019: $4,929Net Assets 2019: $9502019Assets 2020: $1,557Liabilities 2020: $02020Assets 2021: $0Net Assets 2021: $1,5572021

Highlighted filing

2019

Assets$5,879
Liabilities$4,929
Net Assets$950
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0K$4.0K$2.0K$0Revenue 2019: $5,879Expenses 2019: $4,929Net Income 2019: $9502019Revenue 2020: $607Expenses 2020: $0Net Income 2020: $6072020

Highlighted filing

2019

Revenue$5,879
Expenses$4,929
Net Income$950
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 8, 2020
Return Version
2019v5.0
Gross Receipts
$5,879
Mission and Program Overview

Mission

Caring under previledged kids

Program Services

DescriptionGrantsExpenses
CARING AUTISTIC AND UNDER PREVILEDGED KIDS CARING FOR SICK SENIORS WITH FOOD AND HOMELESSNESS-$4,929
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PRABHAKAR POLANIPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Shamala Foundations Inc
EIN
84-2145581
Phone
9252855565
Address
2460 BESS AVE, LIVERMORE, CA 94550

Signing Officer

Name
Prabhakar Polani
Title
Presidnet
Signed
2020-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Manjas Corporation
Address
38950 BLACOW ROAD ST, FREMONT, CA 94536
Preparer
Suman Sharma
Phone
5104408400
Supplemental Narrative

Additional Explanations

Serving Food to Senior Citizens in San Jose Mission Hospice

“Spent around $1,242 at mission san jose hospice center in san jose to feed 86 staff and patients $1,038 were spent on travel, food and stay”

Provide Books, Stationaries and School Uniforms and Candies

“To under previleged kids. There were about 356 students $2,587 for books and stationaries and $62 for candies”

Raw XML Appendix101 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/PersonNm0PRABHAKAR POLANI
IRS990EZ/BooksInCareOfDetail/PhoneNum09252855565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02460 BESS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVERMORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05879
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05879
IRS990EZ/GrossReceiptsAmt05879
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PRABHAKAR POLANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARING UNDER PREVILEDGED KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARING AUTISTIC AND UNDER PREVILEDGED KIDS CARING FOR SICK SENIORS WITH FOOD AND HOMELESSNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04929
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04929
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04929
IRS990EZ/TotalProgramServiceExpensesAmt04929
IRS990EZ/TotalRevenueAmt05879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05879
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05879
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05879
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05879
IRS990ScheduleA/TotalSupportAmt05879
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPENT AROUND $1,242 AT MISSION SAN JOSE HOSPICE CENTER IN SAN JOSE TO FEED 86 STAFF AND PATIENTS $1,038 WERE SPENT ON TRAVEL, FOOD AND STAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO UNDER PREVILEGED KIDS. THERE WERE ABOUT 356 STUDENTS $2,587 FOR BOOKS AND STATIONARIES AND $62 FOR CANDIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SERVING FOOD TO SENIOR CITIZENS IN SAN JOSE MISSION HOSPICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PROVIDE BOOKS, STATIONARIES AND SCHOOL UNIFORMS AND CANDIES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRABHAKAR POLANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDNET
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAMALA FOUNDATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAM
ReturnHeader/Filer/EIN0842145581
ReturnHeader/Filer/PhoneNum09252855565
ReturnHeader/Filer/USAddress/AddressLine1Txt02460 BESS AVE
ReturnHeader/Filer/USAddress/CityNm0LIVERMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094550
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262449212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANJAS CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038950 BLACOW ROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094536
ReturnHeader/PreparerPersonGrp/PhoneNum05104408400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUMAN SHARMA
ReturnHeader/ReturnTs02021-03-25T14:22:33-07:00
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
$5,879
Liabilities
$4,929
Net assets
$950
Revenue
$5,879
Expenses
$4,929
Net income
$950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0$1,557
2020Summary only. Only limited summary data is available for this year.$1,557$0$607$0$607
2019Detailed filing. Detailed filing data is available for this year.$5,879$4,929$950$5,879$4,929$950