Civic Intelligence

Nalinikids Inc.

990 • Fiscal year 2017 • EIN 46-0550749

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileWWW.NALINIKIDS.ORG
48 WEST 68TH STREET Suite 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

85th percentile

0.50x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.22x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$63,077

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

851%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

532%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$363,897

Up $325,623 (+851%) from 2016

Net Assets

Up

$181,547

Up $166,692 (+1122%) from 2016

Liabilities

Up

$182,350

Up $158,931 (+679%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin77th percentile

Revenue

Up

$831,781

Up $700,116 (+532%) from 2016

Expenses

Up

$665,030

Up $547,705 (+467%) from 2016

Net Income

Up

$166,751

Up $152,411 (+1063%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2017

Assets$363,897
Liabilities$182,350
Net Assets$181,547
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$831,781
Expenses$665,030
Net Income$166,751
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$831,781
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. Teaches kids the value of physical and emotional fitness. The nalinikids curriculum serves to improve students' self-awareness and emotional literacy, as well

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,314$306,660▲ $290,346
Loans From Officers Directors$23,419$150,085▲ $126,666
Accounts Receivable$0$24,600▲ $24,600
Inventories for Sale or Use$21,960$19,304▼ $2,656
Pledges and Grants Receivable$0$10,000▲ $10,000
Land, Buildings, and Equipment, Net$0$3,333▲ $3,333
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$38,274$363,897▲ $325,623
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$32,265▲ $32,265
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$23,419$182,350▲ $158,931
Net Assets / Fund Balance
Unrestricted Net Assets$14,855$181,547▲ $166,692
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$14,855$181,547▲ $166,692
Total Liabilities and Net Assets / Fund Balance$38,274$363,897▲ $325,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,333$667-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rupa P MehtaExecutive DirectorFT$63,077$63,077

Board Members and Trustees

NameTitle
Samuel GoldbergVice President & Treasurer
Alison Peyser Left 82017Board Member
Julie AndersonBoard Member
Walid ShararaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,540
Program Service Revenue
$807,068
Investment Income
$106
Other Revenue
$67
All Other Contributions
$23,020
Change in Net Assets
$166,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$831,781
Revenue Not Reported on Form 990
$81,819
Total Revenue per Audited Statements
$913,600
Total Revenue per Form 990
$831,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,877
Salaries, Compensation, and Employee Benefits$187,153
Total Fundraising Expense$77,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$150,085--$150,085
Other Salaries and Wages$23,225$50,216$31,043$104,484
Current Officers, Directors, Trustees, and Key Employees$35,000$7,000$28,000$70,000
Fees for Services Accounting-$25,513-$25,513
Office Expenses$9,933$5,255$4,565$19,753
Payroll Taxes$6,461$3,421$2,787$12,669
Travel$5,253$1,779$3,342$10,374
Information Technology$4,043-$4,043$8,086
Insurance$2,826$1,496$1,219$5,541
Other Expenses$3,246$1,855$1,665$3,246
Fees for Services Legal-$2,177-$2,177
Advertising$968--$968
Depreciation Depletion$340$180$147$667
All Other Expenses--$250$250
Total Functional Expenses$488,235$99,241$77,554$665,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$746,849
Expenses per Audited Statements$665,030
Total Expenses per Form 990$665,030
Expenses Not Reported on Form 990$81,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rupa P MehtaExecutive Director and President and Owner of Connect Press LLCRoyalty Due for Books SoldNo$150,085

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,419$150,085▲ $126,666
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“Draft of form 990 is provided to the executive director and board members for review and approval.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization requests board members and key employees to sign an annual conflict of interest policy certification, in addition board members and key employees complete an annual form 990 disclosure, which requests disclosure of any interest that could give rise to conflicts.”

FORM 990, PART VI, SECTION B, LINE 15:

“Compensation of key employees is discussed and approved by the executive committee. Compensation is generally based on industry standard.”

FORM 990, PART VI, SECTION C, LINE 19:

“FORM 990 IS AVAILABLE UPON REQUEST and on New York State Charities Bureau website.”

Filing and Contact Details

Filer

Filer Name
Nalinikids Inc
EIN
46-0550749
In Care Of
% RUPA P MEHTA
Phone
9176907588
Address
48 WEST 68TH STREET Suite 3A, NEW YORK, NY 10023

Signing Officer

Name
Rupa P Mehta
Title
Executive Director
Phone
9176907588
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rupa P Mehta
Formed
2009
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
5

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Karen a Kowgios CPA
Phone
2127519100
Supplemental Narrative

Additional Explanations

Form 990, Part XX, Line 2C

“The board has approved the audit committee for oversight of the annual audit.”

Financial Statement Notes

Part X, Line 2

“The organization beleives that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 500 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032265
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt024600
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NALINIKIDS, INC. TEACHES KIDS THE VALUE OF PHYSICAL AND EMOTIONAL FITNESS. THE NALINIKIDS CURRICULUM SERVES TO IMPROVE STUDENTS' SELF-AWARENESS AND EMOTIONAL LITERACY, AS WELL
IRS990/AdvertisingGrp/ProgramServicesAmt0968
IRS990/AdvertisingGrp/TotalAmt0968
IRS990/AllOtherContributionsAmt023020
IRS990/AllOtherExpensesGrp/FundraisingAmt0250
IRS990/AllOtherExpensesGrp/TotalAmt0250
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RUPA P MEHTA
IRS990/BooksInCareOfDetail/PhoneNum09176907588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt048 WEST 68TH STREET NO 3A
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt016314
IRS990/CashNonInterestBearingGrp/EOYAmt0306660
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01520
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024540
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0106
IRS990/CYOtherExpensesAmt0477877
IRS990/CYOtherRevenueAmt067
IRS990/CYProgramServiceRevenueAmt0807068
IRS990/CYRevenuesLessExpensesAmt0166751
IRS990/CYSalariesCompEmpBnftPaidAmt0187153
IRS990/CYTotalExpensesAmt0665030
IRS990/CYTotalFundraisingExpenseAmt077554
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0831781
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0147
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0180
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0340
IRS990/DepreciationDepletionGrp/TotalAmt0667
IRS990/Desc0In 2017, over 35,000 students in New York City, grades K12, benefited from the NaliniKIDS program. Through dynamic and interactive NaliniKIDS physical workouts, self-illustrated books, academic lesson plans, and teacher training, teachers help students learn the value of physical and emotional fitness. NaliniKIDS achieved these accomplishments through individual school partnerships and through a partnership with the New York City Department of Education in which we provided curriculum for two programs: Summer in the City and STEM Summer in the City.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0488235
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025513
IRS990/FeesForServicesAccountingGrp/TotalAmt025513
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02177
IRS990/FeesForServicesLegalGrp/TotalAmt02177
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RUPA P MEHTA
IRS990/Form990PartVIISectionAGrp/PersonNm1SAMUEL GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WALID SHARARA
IRS990/Form990PartVIISectionAGrp/PersonNm4ALISON PEYSER LEFT 82017
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01520
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0831781
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04043
IRS990/InformationTechnologyGrp/ProgramServicesAmt04043
IRS990/InformationTechnologyGrp/TotalAmt08086
IRS990/InsuranceGrp/FundraisingAmt01219
IRS990/InsuranceGrp/ManagementAndGeneralAmt01496
IRS990/InsuranceGrp/ProgramServicesAmt02826
IRS990/InsuranceGrp/TotalAmt05541
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021960
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019304
IRS990/InvestmentIncomeGrp/ExclusionAmt0106
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03333
IRS990/LandBldgEquipCostOrOtherBssAmt04000
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt023419
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0150085
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NALINIKIDS, 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt014855
IRS990/NetAssetsOrFundBalancesEOYAmt0181547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt04565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05255
IRS990/OfficeExpensesGrp/ProgramServicesAmt09933
IRS990/OfficeExpensesGrp/TotalAmt019753
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL SERVICE EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc2FEES AND DUES
IRS990/OtherExpensesGrp/Desc3RESEARCH AND DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0284
IRS990/OtherExpensesGrp/FundraisingAmt1209
IRS990/OtherExpensesGrp/FundraisingAmt21665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11855
IRS990/OtherExpensesGrp/ProgramServicesAmt0659
IRS990/OtherExpensesGrp/ProgramServicesAmt1239579
IRS990/OtherExpensesGrp/ProgramServicesAmt26617
IRS990/OtherExpensesGrp/ProgramServicesAmt33246
IRS990/OtherExpensesGrp/TotalAmt01292
IRS990/OtherExpensesGrp/TotalAmt1239788
IRS990/OtherExpensesGrp/TotalAmt210137
IRS990/OtherExpensesGrp/TotalAmt33246
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067
IRS990/OtherRevenueTotalAmt067
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023225
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104484
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02787
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03421
IRS990/PayrollTaxesGrp/ProgramServicesAmt06461
IRS990/PayrollTaxesGrp/TotalAmt012669
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RUPA P MEHTA
IRS990/PriorPeriodAdjustmentsAmt0-59
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0807068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0807068
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt084636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072436
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt047029
IRS990/PYRevenuesLessExpensesAmt014340
IRS990/PYSalariesCompEmpBnftPaidAmt043614
IRS990/PYTotalExpensesAmt0117325
IRS990/PYTotalProfFndrsngExpnsAmt01275
IRS990/PYTotalRevenueAmt0131665
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0166751
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0807135
IRS990/RoyaltiesGrp/ProgramServicesAmt0150085
IRS990/RoyaltiesGrp/TotalAmt0150085
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140791
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0807068
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt047029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0857969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0106
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0998760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0831608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0998760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0831781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0998933
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt081819
IRS990ScheduleD/DonatedServicesUseFcltsAmt081819
IRS990ScheduleD/EquipmentGrp/BookValueAmt03333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0667
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04000
IRS990ScheduleD/ExpensesNotReportedAmt081819
IRS990ScheduleD/ExpensesSubtotalAmt0665030
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt081819
IRS990ScheduleD/RevenueSubtotalAmt0831781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELEIVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03333
IRS990ScheduleD/TotalExpensesPerForm990Amt0665030
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0831781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0913600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0746849
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RUPA P MEHTA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR AND PRESIDENT AND OWNER OF CONNECT PRESS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0150085
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ROYALTY DUE FOR BOOKS SOLD
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUESTS BOARD MEMBERS AND KEY EMPLOYEES TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY CERTIFICATION, IN ADDITION BOARD MEMBERS AND KEY EMPLOYEES COMPLETE AN ANNUAL FORM 990 DISCLOSURE, WHICH REQUESTS DISCLOSURE OF ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES IS DISCUSSED AND APPROVED BY THE EXECUTIVE COMMITTEE. COMPENSATION IS GENERALLY BASED ON INDUSTRY STANDARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST and on New York State Charities Bureau website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD HAS APPROVED THE AUDIT COMMITTEE FOR OVERSIGHT OF THE ANNUAL AUDIT.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,897
Liabilities
$182,350
Net assets
$181,547
Revenue
$831,781
Expenses
$665,030
Net income
$166,751
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
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$0.83$0.67$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.01$0.13$0.12$0.01