Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$159,820
No earlier filing loaded for comparison.
Net Assets
$152,861
No earlier filing loaded for comparison.
Liabilities
$6,959
No earlier filing loaded for comparison.
Revenue
$160,970
No earlier filing loaded for comparison.
Expenses
$8,109
No earlier filing loaded for comparison.
Net Income
$152,861
No earlier filing loaded for comparison.
To make grants/other distributions to foreign organizations or collaborate with them, particularly in developing nations with demonstrated need and desire to focus on the mental health and well-being of children and youth.
| Description | Grants | Expenses |
|---|---|---|
| THE CORPORATION EXPECTS TO PROVIDE EDUCATION SERVICES. THE EDUCATION SERVICES AND PROGRAMS WILL PRIMARILY BE FOCUSED ON IMPARTING WELL-BEING AND SOCIAL-EMOTIONAL LEARNING (SEL) THAT WILL ENABLE CHILDREN TO COPE AND BECOME EFFECTIVE LEARNERS. SERVICES INCLUDE BUT ARE NOT LIMITED TO CURRICULUM CREATION AND LOCALIZATION, TEACHER TRAINING, MONITORING AND EVALUATION, AND CHANGE MANAGEMENT SUPPORT. THESE SERVICES AND PROGRAMS WILL BE OFFERED BY PARTNERING WITH GOVERNMENTS, MULTILATERAL ORGANIZATIONS, AND SOCIAL IMPACT ORGANIZATIONS TO CO-CREATE AND ENSURE EFFECTIVE IMPLEMENTATION OF SCALABLE WELL-BEING PROGRAMS TARGETED TOWARDS UNDERPRIVILEGED CHILDREN & YOUTH. THE SERVICES AND PROGRAMS ARE TARGETED TOWARDS UNDERPRIVILEGED CHILDREN AND YOUTH GLOBALLY. OUR BENEFICIARIES WILL BE IDENTIFIED PRIMARILY ON THEIR LOW SOCIO-ECONOMIC STATUS. FURTHER, A PLETHORA OF INTERNATIONALLY ESTABLISHED TOOLS WILL BE USED TO IDENTIFY THE HOLISTIC NEEDS OF CHILDREN AND YOUNG PEOPLE TO SERVE THEM BETTER. RESEARCH HAS SHOWN THAT WELL-BEING AND SOCIAL-EMOTIONAL LEARNING (SEL) PROGRAMS ENABLE CHILDREN AND YOUTH TO HAVE INCREASED EMOTIONAL RESILIENCE, BETTER RELATIONSHIPS AND HIGHER LEVELS OF LEARNING MOTIVATION. THESE FACTORS WILL ENABLE CHILDREN AND YOUTH TO HAVE AN INCREASED CHANCE OF PURSUING HIGHER EDUCATION, HIGHER EMPLOYABILITY AND BETTER MENTAL HEALTH. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHA SHIVANGI GUPTA | CEO & President | PT | $0 | - | - |
| MALIKA TANEJA | CFO & Treasurer | PT | $0 | - | - |
| KATHLEEN POWER | Board Member | - | $0 | - | - |
| CHRISTOPHER GEIGER | Board Member | - | $0 | - | - |
| ANIKA WARREN WOOD | Board Member | - | $0 | - | - |
“Description: reimbursements. Amount: 3,600.”
“Description: travel. Amount: 7,386. Description: filing fees. Amount: 600. Description: bank fees. Amount: 123. Total to form 990-ez, line 16: 8,109.”
“Description: accounts payable and accrued expenses. Beg. Of year amount: 0. End of year amount: 6,959.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHA SHIVANGI GUPTA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7478002373 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 47 CROSS STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TOPSFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01983 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 159820 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 157370 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 152861 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 159820 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160970 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 152861 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 152861 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHA SHIVANGI GUPTA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MALIKA TANEJA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHLEEN POWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRISTOPHER GEIGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANIKA WARREN WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO & PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO & TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8109 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3600 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO MAKE GRANTS/OTHER DISTRIBUTIONS TO FOREIGN ORGANIZATIONS OR COLLABORATE WITH THEM, PARTICULARLY IN DEVELOPING NATIONS WITH DEMONSTRATED NEED AND DESIRE TO FOCUS ON THE MENTAL HEALTH AND WELL-BEING OF CHILDREN AND YOUTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CORPORATION EXPECTS TO PROVIDE EDUCATION SERVICES. THE EDUCATION SERVICES AND PROGRAMS WILL PRIMARILY BE FOCUSED ON IMPARTING WELL-BEING AND SOCIAL-EMOTIONAL LEARNING (SEL) THAT WILL ENABLE CHILDREN TO COPE AND BECOME EFFECTIVE LEARNERS. SERVICES INCLUDE BUT ARE NOT LIMITED TO CURRICULUM CREATION AND LOCALIZATION, TEACHER TRAINING, MONITORING AND EVALUATION, AND CHANGE MANAGEMENT SUPPORT. THESE SERVICES AND PROGRAMS WILL BE OFFERED BY PARTNERING WITH GOVERNMENTS, MULTILATERAL ORGANIZATIONS, AND SOCIAL IMPACT ORGANIZATIONS TO CO-CREATE AND ENSURE EFFECTIVE IMPLEMENTATION OF SCALABLE WELL-BEING PROGRAMS TARGETED TOWARDS UNDERPRIVILEGED CHILDREN & YOUTH. THE SERVICES AND PROGRAMS ARE TARGETED TOWARDS UNDERPRIVILEGED CHILDREN AND YOUTH GLOBALLY. OUR BENEFICIARIES WILL BE IDENTIFIED PRIMARILY ON THEIR LOW SOCIO-ECONOMIC STATUS. FURTHER, A PLETHORA OF INTERNATIONALLY ESTABLISHED TOOLS WILL BE USED TO IDENTIFY THE HOLISTIC NEEDS OF CHILDREN AND YOUNG PEOPLE TO SERVE THEM BETTER. RESEARCH HAS SHOWN THAT WELL-BEING AND SOCIAL-EMOTIONAL LEARNING (SEL) PROGRAMS ENABLE CHILDREN AND YOUTH TO HAVE INCREASED EMOTIONAL RESILIENCE, BETTER RELATIONSHIPS AND HIGHER LEVELS OF LEARNING MOTIVATION. THESE FACTORS WILL ENABLE CHILDREN AND YOUTH TO HAVE AN INCREASED CHANCE OF PURSUING HIGHER EDUCATION, HIGHER EMPLOYABILITY AND BETTER MENTAL HEALTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6959 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 8109 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 160970 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 157370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 157370 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3600 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3600 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.08870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14277 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 143093 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 157370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 157370 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 160970 |
| 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 | DESCRIPTION: REIMBURSEMENTS. AMOUNT: 3,600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TRAVEL. AMOUNT: 7,386. DESCRIPTION: FILING FEES. AMOUNT: 600. DESCRIPTION: BANK FEES. AMOUNT: 123. TOTAL TO FORM 990-EZ, LINE 16: 8,109. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,959. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHA SHIVANGI GUPTA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7478002373 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LABHYA USA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LABH |
| ReturnHeader/Filer/EIN | 0 | 881422512 |
| ReturnHeader/Filer/PhoneNum | 0 | 7478002373 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 47 CROSS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TOPSFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 01983 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 521853933 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JM&M |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10500 LITTLE PATUXENT PARKWAY SUITE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | 770 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21044 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4108840220 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MEENA BISHNOI |
| ReturnHeader/ReturnTs | 0 | 2023-06-14T12:29:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICHA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHIVANGI GUPTA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.