Civic Intelligence

Nalinikids Inc.

990 • Fiscal year 2020 • EIN 46-0550749

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 22, 2021

Organization ProfileWWW.NALINIKIDS.ORG
303 Cafferty RoadPipersville, PA 18947-1610

(917) 690-7588

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,014,042

Up $347,395 (+52%) from 2019

Net Assets

Up

$925,768

Up $289,444 (+45%) from 2019

Liabilities

Up

$88,274

Up $57,951 (+191%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin85th percentile

Revenue

Down

$805,335

Down $208,232 (-21%) from 2019

Expenses

Down

$515,891

Down $153,765 (-23%) from 2019

Net Income

Down

$289,444

Down $54,467 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2020

Assets$1,014,042
Liabilities$88,274
Net Assets$925,768
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$805,335
Expenses$515,891
Net Income$289,444
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 22, 2021
Return Version
2020v4.1
Gross Receipts
$805,335
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
Savings and Temporary Cash Investments$528,772$895,570▲ $366,798
Cash and Non-Interest-Bearing Accounts$103,253$104,071▲ $818
Land, Buildings, and Equipment, Net$21,068$13,670▼ $7,398
Loans From Officers Directors$3,220$0▼ $3,220
Inventories for Sale or Use$13,554$731▼ $12,823
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$666,647$1,014,042▲ $347,395
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$48,582▲ $48,582
Accounts Payable and Accrued Expenses$27,103$39,692▲ $12,589
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$30,323$88,274▲ $57,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$636,324$925,768▲ $289,444
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$636,324$925,768▲ $289,444
Total Liabilities and Net Assets / Fund Balance$666,647$1,014,042▲ $347,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,670$24,453$38,123
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rupa P MehtaExecutive DirectorFT$112,623$7,377$120,000

Board Members and Trustees

NameTitle
Samuel GoldbergVice President & Treasurer
Julie AndersonBoard Member
Nikki CohenBoard Member & Co Treasurer
Walid ShararaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$793,953
Program Service Revenue
$11,152
Investment Income
$230
Other Revenue
$0
All Other Contributions
$793,953
Change in Net Assets
$289,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$805,335
Revenue Not Reported on Form 990
$18,160
Total Revenue per Audited Statements
$823,495
Total Revenue per Form 990
$805,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,321
Other Expenses$227,627
Total Fundraising Expense$23,864
Grants and Similar Amounts Paid$21,943
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,279$57,673-$127,952
Current Officers, Directors, Trustees, and Key Employees$84,000$24,000$12,000$120,000
Advertising$102,682--$102,682
Royalties$50,407--$50,407
Fees for Services Accounting-$23,625-$23,625
Grants to Domestic Orgs$21,943--$21,943
Payroll Taxes$12,170$3,903$2,296$18,369
Insurance$11,518$3,695$2,173$17,386
Depreciation Depletion$7,538$2,418$1,422$11,378
Other Expenses$4,251$603$3,130$7,984
Information Technology$3,074-$2,050$5,124
Office Expenses$2,673$1,470$465$4,608
Travel$1,740$558$328$2,626
Fees for Services Legal$1,265$542-$1,807
Total Functional Expenses$373,540$118,487$23,864$515,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$534,051
Expenses per Audited Statements$515,891
Total Expenses per Form 990$515,891
Expenses Not Reported on Form 990$18,160
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NYC Regional Enrichment CentersNew York, NY501(c)(3)NALINIKIDS Student and Teacher Materials for 2020-2021 School Year along with COVID-19 Relief-
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 Paid for Books SoldNo$53,627

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,220$0▼ $3,220
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan Payable$48,582
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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

“Board reviews 990 and is given a deadline for questions and comments.”

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 C, LINE 19:

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

FORM 990, PART VI, SECTION A, LINE 2:

“Rupa mehta, nalinikids' executive director, is married to samuel goldberg.”

Form 990, Part VI, Section B, Line 15B

“the annual compensation for all employees is reviewed and approved annually by the board of directors during the budget process.”

Filing and Contact Details

Filer

Filer Name
Nalinikids Inc
EIN
46-0550749
In Care Of
% RUPA P MEHTA
Phone
9176907588
Address
303 Cafferty Road, Pipersville, PA 18947-1610

Signing Officer

Name
Rupa Mehta
Title
Executive Director
Phone
9176907588
Signed
2021-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rupa Mehta
Formed
2009
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
2

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Catherine Bendall 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.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,014,042
Liabilities
$88,274
Net assets
$925,768
Revenue
$805,335
Expenses
$515,891
Net income
$289,444
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
2020Detailed filing. Detailed filing data is available for this year.$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
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