Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Ser-Kallai Inc
EIN 84-1829957 • 501(c)3 • West Palm Beach, FL
Profile
Social-emotional learning education
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.72x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$72,246
Up $44,241 (+158%) from 2024
Liabilities
Up$51,718
Up $40,550 (+363%) from 2024
Net Assets
Up$20,528
Up $3,691 (+22%) from 2024
Revenue
Up$68,405
Up $18,720 (+38%) from 2024
Expenses
Up$64,714
Up $21,136 (+49%) from 2024
Net Income
Down$3,691
Down $2,416 (-40%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,246
- Liabilities
- $51,718
- Net assets
- $20,528
- Revenue
- $68,405
- Expenses
- $64,714
- Net income
- $3,691
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Mar 5, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $121,824
Mission and Program Overview
Mission
Social-emotional learning education
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SOCIAL-EMOTIONAL LEARNING PROGRAMS AND WORKSHOPS FOR CHILDREN TO STRENGTHEN EMOTIONAL INTELLIGENCE AND HOLISTIC WELL-BEING. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NATHALIE A CAYCEDO | Non-Voting Board Member | PT | $0 | - | - |
| KASHA DEESE | Board Member | - | $0 | - | - |
| NANCY WILLIAMS | President | - | $0 | - | - |
| JIM VAIVE | Vice-President | - | $0 | - | - |
| LYNETTE VAIVE | Secretary | - | $0 | - | - |
| MICHAEL CIARAMITARO | Board Member | - | $0 | - | - |
| VERNA GERBER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ser-kallai Inc
- EIN
- 84-1829957
- Phone
- 5616357250
- Address
- 6085 REYNOLDS ST, WEST PALM BEACH, FL 33411
Signing Officer
- Name
- Nathalie a Caycedo
- Title
- Executive Director
- Phone
- 5616357250
- Signed
- 2026-03-05
- Discuss with paid preparer
- No
Preparer
- Firm
- Decker Taxes Services
- Address
- 3556 KITELY AVE, BOYNTON BEACH, FL 33436
- Preparer
- Francisco J Decker Campuzano
- Phone
- 5613719980
Supplemental Narrative
Additional Explanations
Part I, line 8
“Other Revenue: OTHER INCOME Amount: 172”
Part I, line 16
“Description: BANK CHARGES FEES Amount: 994”
Part I, line 16
“Description: DUES AND SUBSCRIPTIONS Amount: 3490”
Part I, line 16
“Description: LEGAL AND PROFESSIONAL SERVICES Amount: 14319”
Part I, line 16
“Description: TAXES AND LICENSES Amount: 178”
Part I, line 16
“Description: BACKGROUND CHEKS Amount: 640”
Part I, line 16
“Description: ADVERTISING Amount: 1353”
Part I, line 16
“Description: INDEPENDENT CONTRACTORS Amount: 6500”
Part I, line 16
“Description: INSURANCE Amount: 3051”
Part I, line 16
“Description: POSTAGE AND DELIVERY Amount: 618”
Part I, line 16
“Description: ER PAYROLL TAXES Amount: 1663”
Part I, line 16
“Description: VOLUNTEER PROFESSIONAL SERVICES Amount: 20160”
Part I, line 16
“Description: SALARIES & RELATED EXPENSES Amount: 10180”
Part I, line 16
“Description: OFFICE SUPPLIES & SOFTWARE Amount: 270”
Part I, line 16
“Description: MEALS & ENTERTAINMENT Amount: 718”
Part I, line 16
“Description: TRAVEL Amount: 580”
Part II, line 24
“Description: OTHER CURRENT ASSETS BOY Amount: 10140 EOY Amount: 10191”
Part II, line 24
“Description: ACCOUNTS RECEIVABLE BOY Amount: 134 EOY Amount: 4138”
Part II, line 24
“Description: QUICKBOOKS TAX HOLDING ACCOUNT BOY Amount: 0 EOY Amount: 1355”
Part II, line 26
“Description: CREDIT CARDS PAYABLE BOY Amount: 441 EOY Amount: 0”
Part II, line 26
“Description: ACCOUNTS PAYABLE BOY Amount: 5227 EOY Amount: 1964”
Part II, line 26
“Description: DEFERRED GRANT REVENUE BOY Amount: 5500 EOY Amount: 48399”
Part II, line 26
“Description: PAYROOL LIABILITIES BOY Amount: 0 EOY Amount: 1355”
Raw XML Appendix178 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/GrossReceiptsAmt | 0 | 121824 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LYNETTE VAIVE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHAEL CIARAMITARO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | VERNA GERBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | NON-VOTING BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10274 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15684 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64714 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 172 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL-EMOTIONAL LEARNING EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SOCIAL-EMOTIONAL LEARNING PROGRAMS AND WORKSHOPS FOR CHILDREN TO STRENGTHEN EMOTIONAL INTELLIGENCE AND HOLISTIC WELL-BEING. |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11168 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 51718 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64714 |
| IRS990EZ/TotalRevenueAmt | 0 | 68405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 121652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 389824 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 389824 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 121652 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 389824 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 389824 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other Revenue: OTHER INCOME Amount: 172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: BANK CHARGES FEES Amount: 994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: DUES AND SUBSCRIPTIONS Amount: 3490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: LEGAL AND PROFESSIONAL SERVICES Amount: 14319 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: TAXES AND LICENSES Amount: 178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: BACKGROUND CHEKS Amount: 640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: ADVERTISING Amount: 1353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: INDEPENDENT CONTRACTORS Amount: 6500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: INSURANCE Amount: 3051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description: POSTAGE AND DELIVERY Amount: 618 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description: ER PAYROLL TAXES Amount: 1663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Description: VOLUNTEER PROFESSIONAL SERVICES Amount: 20160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Description: SALARIES & RELATED EXPENSES Amount: 10180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Description: OFFICE SUPPLIES & SOFTWARE Amount: 270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Description: MEALS & ENTERTAINMENT Amount: 718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Description: TRAVEL Amount: 580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Description: OTHER CURRENT ASSETS BOY Amount: 10140 EOY Amount: 10191 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Description: ACCOUNTS RECEIVABLE BOY Amount: 134 EOY Amount: 4138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Description: QUICKBOOKS TAX HOLDING ACCOUNT BOY Amount: 0 EOY Amount: 1355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Description: CREDIT CARDS PAYABLE BOY Amount: 441 EOY Amount: 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Description: ACCOUNTS PAYABLE BOY Amount: 5227 EOY Amount: 1964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Description: DEFERRED GRANT REVENUE BOY Amount: 5500 EOY Amount: 48399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Description: PAYROOL LIABILITIES BOY Amount: 0 EOY Amount: 1355 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part II, line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Part II, line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Part II, line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Part II, line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATHALIE A CAYCEDO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5616357250 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SER-KALLAI INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SER- |
| ReturnHeader/Filer/EIN | 0 | 841829957 |
| ReturnHeader/Filer/PhoneNum | 0 | 5616357250 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6085 REYNOLDS ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST PALM BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33411 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461259447 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DECKER TAXES SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3556 KITELY AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOYNTON BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33436 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5613719980 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANCISCO J DECKER CAMPUZANO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-03-18T15:20:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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