Civic Intelligence

Nalinikids Inc.

990EZ • Fiscal year 2016 • EIN 46-0550749

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileWWW.NALINIKIDS.ORG
48 West 68th Street No 3ANew York, NY 10023

(917) 690-7588

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

$38,274

No earlier filing loaded for comparison.

Net Assets

$14,855

No earlier filing loaded for comparison.

Liabilities

$23,419

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin65th percentile

Revenue

$131,665

No earlier filing loaded for comparison.

Expenses

$117,325

No earlier filing loaded for comparison.

Net Income

$14,340

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.

$1.5M$1.0M$500K$0Assets 2016: $38,274Liabilities 2016: $23,419Net Assets 2016: $14,8552016Assets 2017: $363,897Liabilities 2017: $182,350Net Assets 2017: $181,5472017Assets 2018: $325,773Liabilities 2018: $33,360Net Assets 2018: $292,4132018Assets 2019: $666,647Liabilities 2019: $30,323Net Assets 2019: $636,3242019Assets 2020: $1,014,042Liabilities 2020: $88,274Net Assets 2020: $925,7682020Assets 2021: $688,087Liabilities 2021: $19,096Net Assets 2021: $668,9912021Assets 2022: $344,654Liabilities 2022: $636Net Assets 2022: $344,0182022Assets 2024: $239,611Liabilities 2024: $5,835Net Assets 2024: $233,7762024

Highlighted filing

2016

Assets$38,274
Liabilities$23,419
Net Assets$14,855
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $131,665Expenses 2016: $117,325Net Income 2016: $14,3402016Revenue 2017: $831,781Expenses 2017: $665,030Net Income 2017: $166,7512017Revenue 2018: $746,858Expenses 2018: $635,992Net Income 2018: $110,8662018Revenue 2019: $1,013,567Expenses 2019: $669,656Net Income 2019: $343,9112019Revenue 2020: $805,335Expenses 2020: $515,891Net Income 2020: $289,4442020Revenue 2021: $280,952Expenses 2021: $537,729Net Income 2021: -$256,7772021Revenue 2022: $36,684Expenses 2022: $361,657Net Income 2022: -$324,9732022Revenue 2024: $474,222Expenses 2024: $270,174Net Income 2024: $204,0482024

Highlighted filing

2016

Revenue$131,665
Expenses$117,325
Net Income$14,340
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$131,665
Mission and Program Overview

Mission

Nalinikids, inc. Teaches kids the value of physical and emotional fitness. The nalinikids curriculum serves to improve students' self-awareness and emotional literacy, as well as utilize a series of unique and inspiring physical workouts that place an emphasis on the mind-body connection.

Nalinikids, inc. Exempt purpose is to teach kids the value of physical and emotional fitness. Through an innovative, two part program that combines a physical fitness regimen with a mindfulness- based emotional literacy component. Nalinikids also trains teachers k-12 in this unique curriculum.

Program Services

DescriptionGrantsExpenses
THE NALINIKIDS PROGRAM HAS BEEN DESIGNED TO IMPROVE STUDENTS' PHYSICAL FITNESS, EMOTIONAL INTELLIGENCE AND SELF-CONTROL THROUGH A UNIQUE COMBINATION OF PHYSICAL AND EMOTIONAL LITERACY ACTIVITIES. TEACHERS ARE TRAINED TO TEACH CHILDREN THE VALUE OF PHYSICAL AND EMOTIONAL FITNESS IN ORDER TO BECOME BETTER STUDENTS AND LEARN THE TOOLS TO CREATE A BRIGHTER FUTURE.$0$29,331
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUPA MEHTAExecutive Director/PresidePT$0--
SAMUEL GOLDBERGVice PresidentPT$0--
ALI PEYSERSecretaryPT$0--
JULIE ANDERSONBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Nalinikids Inc
EIN
46-0550749
Phone
9176907588
Address
48 WEST 68TH STREET NO 3A, NEW YORK, NY 10023

Signing Officer

Name
Rupa Mehta
Title
Executive Director/president
Phone
9176907588
Signed
2017-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Berson & Corrado Llp
Address
25 WEST 43RD STREET, NEW YORK, NY 10036
Preparer
Lisa a Balsamo
Phone
2016616600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 29,331. Description: marketing. Amount: 12,932. Description: research & development. Amount: 1,550. Description: office expense and supplies. Amount: 4,545. Description: travel & entertainment. Amount: 4,212. Description: books & subscriptions. Amount: 90. Description: equipment rental & maintenance. Amount: 1,020. Description: insurance. Amount: 2,627. Description: dues & memberships. Amount: 350. Description: computer expense. Amount: 1,217. Description: website. Amount: 10,830. Description: payroll taxes. Amount: 3,336. Description: business registration fees. Amount: 50. Description: printing & photocopying. Amount: 346. Total to form 990-ez, line 16: 72,436.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory - books. Beg. Of year amount: 0. End of year amount: 21,960.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes. Beg. Of year amount: 11. End of year amount: 0. Description: due to nalini method, llc. Beg. Of year amount: 1,459. End of year amount: 1,459. Description: promissory note payable. Beg. Of year amount: 0. End of year amount: 21,960.”

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt072436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0NALINIKIDS, INC. EXEMPT PURPOSE IS TO TEACH KIDS THE VALUE OF PHYSICAL AND EMOTIONAL FITNESS. THROUGH AN INNOVATIVE, TWO PART PROGRAM THAT COMBINES A PHYSICAL FITNESS REGIMEN WITH A MINDFULNESS- BASED EMOTIONAL LITERACY COMPONENT. NALINIKIDS ALSO TRAINS TEACHERS K-12 IN THIS UNIQUE CURRICULUM.
IRS990EZ/ProgramServiceRevenueAmt047029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE NALINIKIDS PROGRAM HAS BEEN DESIGNED TO IMPROVE STUDENTS' PHYSICAL FITNESS, EMOTIONAL INTELLIGENCE AND SELF-CONTROL THROUGH A UNIQUE COMBINATION OF PHYSICAL AND EMOTIONAL LITERACY ACTIVITIES. TEACHERS ARE TRAINED TO TEACH CHILDREN THE VALUE OF PHYSICAL AND EMOTIONAL FITNESS IN ORDER TO BECOME BETTER STUDENTS AND LEARN THE TOOLS TO CREATE A BRIGHTER FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029331
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116251
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03872
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0167152
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL FOR ORG.-FROM LLC OWNED BY ORG'S EXEC DIRECTOR/PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CONNECT TO YOUR ONE - PRODUCTION OF BOOKS FOR PROGRAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03133
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt136760
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NALINI GROUP LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RUPA MEHTA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SINGLE MEMBER LLC OF EXECUTIVE DIRECTOR/PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR/PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
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IRS990ScheduleL/TotalBalanceDueAmt023419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 29,331. DESCRIPTION: MARKETING. AMOUNT: 12,932. DESCRIPTION: RESEARCH & DEVELOPMENT. AMOUNT: 1,550. DESCRIPTION: OFFICE EXPENSE AND SUPPLIES. AMOUNT: 4,545. DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 4,212. DESCRIPTION: BOOKS & SUBSCRIPTIONS. AMOUNT: 90. DESCRIPTION: EQUIPMENT RENTAL & MAINTENANCE. AMOUNT: 1,020. DESCRIPTION: INSURANCE. AMOUNT: 2,627. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 350. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,217. DESCRIPTION: WEBSITE. AMOUNT: 10,830. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,336. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 50. DESCRIPTION: PRINTING & PHOTOCOPYING. AMOUNT: 346. TOTAL TO FORM 990-EZ, LINE 16: 72,436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INVENTORY - BOOKS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21,960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 11. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO NALINI METHOD, LLC. BEG. OF YEAR AMOUNT: 1,459. END OF YEAR AMOUNT: 1,459. DESCRIPTION: PROMISSORY NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21,960.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09176907588
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NALINIKIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0NALI
ReturnHeader/Filer/EIN0460550749
ReturnHeader/Filer/PhoneNum09176907588
ReturnHeader/Filer/USAddress/AddressLine1Txt048 WEST 68TH STREET NO 3A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:59:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133792494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERSON & CORRADO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 WEST 43RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum02016616600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A BALSAMO
ReturnHeader/ReturnTs02017-05-22T09:59:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,274
Liabilities
$23,419
Net assets
$14,855
Revenue
$131,665
Expenses
$117,325
Net income
$14,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.47$0.27$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.04$0.36$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.28$0.54$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.09$0.93$0.81$0.52$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.64$1.01$0.67$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.03$0.29$0.75$0.64$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.18$0.18$0.83$0.67$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.01$0.13$0.12$0.01