Civic Intelligence

Nalinikids Inc.

990 • Fiscal year 2022 • EIN 46-0550749

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2023

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-886%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$125,842

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 343.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-50%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-87%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$344,654

Down $343,433 (-50%) from 2021

Net Assets

Down

$344,018

Down $324,973 (-49%) from 2021

Liabilities

Down

$636

Down $18,460 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin2nd percentile

Revenue

Down

$36,684

Down $244,268 (-87%) from 2021

Expenses

Down

$361,657

Down $176,072 (-33%) from 2021

Net Income

Down

-$324,973

Down $68,196 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$344,654
Liabilities$636
Net Assets$344,018
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$36,684
Expenses$361,657
Net Income-$324,973
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$36,684
Mission and Program Overview

Mission

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.

NALINIKIDS, INC. TEACHES KIDS THE VALUE OF PHYSICAL AND EMOTIONAL FITNESS. See schedule O for full mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$485,217$229,191▼ $256,026
Cash and Non-Interest-Bearing Accounts$104,071$110,078▲ $6,007
Accounts Receivable$93,414$0▼ $93,414
Land, Buildings, and Equipment, Net$4,654$4,654→ $0
Inventories for Sale or Use$731$731→ $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
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$688,087$344,654▼ $343,433
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,096$636▼ $18,460
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$19,096$636▼ $18,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$668,991$344,018▼ $324,973
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$668,991$344,018▼ $324,973
Total Liabilities and Net Assets / Fund Balance$688,087$344,654▼ $343,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,654$33,469$38,123
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rupa P MehtaExecutive DirectorFT$125,842$125,842

Board Members and Trustees

NameTitle
Samuel GoldbergVice President
Julie AndersonBoard Member
Walid ShararaSecretary
NIKKI CassonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,664
Program Service Revenue
$13,967
Investment Income
$53
Other Revenue
$0
All Other Contributions
$18,715
Change in Net Assets
$-324,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,379
Other Expenses$129,195
Total Fundraising Expense$55,193
Professional Fundraising Fees$83
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,089$25,168$12,584$125,841
Other Salaries and Wages$24,600$16,842$30,059$71,501
Royalties$50,000--$50,000
Other Employee Benefits$13,802$4,381$2,577$20,760
Fees for Services Accounting-$18,694-$18,694
Payroll Taxes$8,153$3,039$3,085$14,277
Fees for Services Other$11,836$50$1,919$13,805
Other Expenses$11,826--$11,826
Office Expenses$6,858$2,555$1,324$10,737
Travel$7,428--$7,428
Information Technology$4,328-$2,885$7,213
Insurance$3,445$1,151$677$5,273
Advertising$3,733--$3,733
Fees for Services Professional Fundraising--$83$83
Total Functional Expenses$234,584$71,880$55,193$361,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$83
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$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$50,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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
2023-07-24
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
4
Volunteers
4

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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IRS990/Desc0In 2022, NaliniKIDS continued to offer two free online programs to educators and students across the country, WORD Workouts and Subject of Self. In order to increase access to English language learners, the entire WORD Workouts lesson library of 172 lessons was translated into Spanish, spanning the PK-12 grade levels. Various professional development training sessions were held for schools and afterschool programs, helping administrators roll out a custom fit implementation model for their learning environments. The inaugural Educator Advisory Board, composed of diverse educators from across the country, completed a full year commitment including two virtual group workshops, and monthly 1:1 insights interviews with the NaliniKIDS team. In fall 2022, NaliniKIDS put out a call for applications for a new 2023 board, and accepted a new slate of 10 educators to serve in 2023. These connections allow the NaliniKIDS team to stay current with on-the-ground insights and perspectives from educators in rural, suburban, urban, K-12, administrative and classroom roles across the country. Additionally, NaliniKIDS was selected to present at SHAPE America conference in New Orleans, LA in March 2022, in which the WORD Workouts philosophy and resource was shared with leaders at the biggest professional conference for health and physical education teachers. In late 2022, NaliniKIDS founder Rupa Mehta was selected to present at SXSW EDU 2023 in Austin, TX. Recognized as a thought leader in wellness education, Rupa will speak about the NaliniKIDS philosophy that social emotional learning must also be physical.
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12778
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/ProgramServicesAmt050000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0361172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161972
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013967
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0652152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0584722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01270547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0126
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IRS990ScheduleA/InvestmentIncomeCYPct00.00027
IRS990ScheduleA/InvestmentIncomePYPct00.00023
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.84377
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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.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR AND PRESIDENT AND OWNER OF CONNECT PRESS LLC
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,654
Liabilities
$636
Net assets
$344,018
Revenue
$36,684
Expenses
$361,657
Net income
-$324,973
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
2022Detailed filing. Detailed filing data is available for this year.$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
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