Civic Intelligence

Nalinikids Inc.

990EZ • Fiscal year 2023 • EIN 46-0550749

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 28, 2024

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

81st percentile

0.11x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-721%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$133,846

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 307.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-90%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

19%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$33,441

Down $311,213 (-90%) from 2022

Net Assets

Down

$29,728

Down $314,290 (-91%) from 2022

Liabilities

Up

$3,713

Up $3,077 (+484%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin2nd percentile

Revenue

Up

$43,583

Up $6,899 (+19%) from 2022

Expenses

Down

$357,873

Down $3,784 (-1.0%) from 2022

Net Income

Up

-$314,290

Up $10,683 (+3.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 2023: $33,441Liabilities 2023: $3,713Net Assets 2023: $29,7282023Assets 2024: $239,611Liabilities 2024: $5,835Net Assets 2024: $233,7762024

Highlighted filing

2023

Assets$33,441
Liabilities$3,713
Net Assets$29,728
Open 2023 Filing

Operations Trend

Revenue Growth64th 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 2023: $43,583Expenses 2023: $357,873Net Income 2023: -$314,2902023Revenue 2024: $474,222Expenses 2024: $270,174Net Income 2024: $204,0482024

Highlighted filing

2023

Revenue$43,583
Expenses$357,873
Net Income-$314,290
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 28, 2024
Return Version
2023v5.1
Gross Receipts
$43,583
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.

Program Services

DescriptionGrantsExpenses
In 2023, NaliniKIDS founder Rupa Mehta was selected to share the organization's philosophy and WORD Workouts program implementation at the SXSW EDU thought leadership conference. Separately, we ideated and began production on our first early childhood program, finalizing and publishing the foundational text, OOPA'S World of Words, and preparing for the production of 100 educational videos aimed at this preschool - Grade 2 audience. We worked in tandem with pilot preschool teachers and administrations to develop the vision, content, and various classroom extensions for this new program.-$242,150
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUPA P MEHTAExecutive DirectorFT$133,846-$133,846
SAMUEL GOLDBERGVice President-$0--
Lindsey RosenblattBoard Member-$0--
Scott TooterSecretary-$0--
NIKKI CassonTreasurer-$0--
Governance and Compliance

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
2024-08-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ Part I Line 16

“Description:CONSULTING FEES Amount:22775”

Form 990EZ Part I Line 16

“Description:ADVERTISING Amount:3750”

Form 990EZ Part I Line 16

“Description:INFORMATION TECHNOLOGY Amount:1772”

Form 990EZ Part I Line 16

“Description:ROYALTIES Amount:50000”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:6400”

Raw XML Appendix225 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.

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IRS990EZ/PrimaryExemptPurposeTxt0NALINIKIDS, 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.
IRS990EZ/ProgramServiceRevenueAmt025395
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews 990 and is given a deadline for questions and comments.
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/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST and on New York State Charities Bureau website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RUPA MEHTA, NALINIKIDS' EXECUTIVE DIRECTOR, IS MARRIED TO SAMUEL GOLDBERG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the annual compensation for all employees is reviewed and approved annually by the board of directors during the budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:CONSULTING FEES Amount:22775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:ADVERTISING Amount:3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:INFORMATION TECHNOLOGY Amount:1772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:ROYALTIES Amount:50000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:INSURANCE Amount:6400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUPA MEHTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09176907588
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NALINIKIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0NALI
ReturnHeader/Filer/EIN0460550749
ReturnHeader/Filer/InCareOfNm0% RUPA P MEHTA
ReturnHeader/Filer/PhoneNum09176907588
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 Cafferty Road
ReturnHeader/Filer/USAddress/CityNm0Pipersville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02127519100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE BENDALL CPA
ReturnHeader/ReturnTs02024-10-15T13:34:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,441
Liabilities
$3,713
Net assets
$29,728
Revenue
$43,583
Expenses
$357,873
Net income
-$314,290
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
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.36$0.31
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
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