Civic Intelligence

Klinic Kids

EIN 92-1659047 • 501(c)3 • Bronx, NY

Pub. 78 EligibleNTEE N62

Profile

Klinic Kids is dedicated to unlocking the full potential of every child, guiding them to triumph over life's challenges. At the heart of our mission is the transformative power of basketball, a tool we use not just to refine athletic skills but to instill vital principles of mental health and wellness. Our focus extends beyond the court, teaching children the invaluable lessons of self-worth, resilience, and hope.

489 Throgs Neck ExpwyBronx, NY 10467

www.klinicsports.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$161,766

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

100th percentile

3671%

Faster asset growth than 100% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

1411%

Faster revenue growth than 100% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$248,014

Up $241,437 (+3671%) from 2023

Liabilities

Up

$19,578

Up $18,528 (+1765%) from 2023

Net Assets

Up

$228,436

Up $222,909 (+4033%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin71st percentile

Revenue

Up

$1,201,319

Up $1,121,789 (+1411%) from 2023

Expenses

Up

$978,410

Up $904,407 (+1222%) from 2023

Net Income

Up

$222,909

Up $217,382 (+3933%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $6,577Liabilities 2023: $1,050Net Assets 2023: $5,5272023Assets 2024: $248,014Liabilities 2024: $19,578Net Assets 2024: $228,4362024

Highlighted filing

2024

Assets$248,014
Liabilities$19,578
Net Assets$228,436
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2023: $79,530Expenses 2023: $74,003Net Income 2023: $5,5272023Revenue 2024: $1,201,319Expenses 2024: $978,410Net Income 2024: $222,9092024

Highlighted filing

2024

Revenue$1,201,319
Expenses$978,410
Net Income$222,909
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,014
Liabilities
$19,578
Net assets
$228,436
Revenue
$1,201,319
Expenses
$978,410
Net income
$222,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.20$0.98$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.07$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.1
Gross Receipts
$1,201,319
Mission and Program Overview

Mission

Klinic Kids is dedicated to unlocking the full potential of every child, guiding them to triumph over life's challenges. At the heart of our mission is the transformative power of basketball, a tool we use not just to refine athletic skills but to instill vital principles of mental health and wellness. Our focus extends beyond the court, teaching children the invaluable lessons of self-worth, resilience, and hope.

February 25, 2023 -Memorial High School Elmont, NY 11003 Single day program Pro training, Wellness &amp SEL tools. Media Coverage by New 12 Long Island. 75 students attended. April 2023- Stamford High School Stamford, CT 06902 Single day program open registration not only the students from the school itself Appearance by NBA star player Jamal Crawford to observe and discuss taking the program to Seattle. July 31 to August 4, 2023- Newburgh Middle School Newburgh, NY 12550 Week long program pro trainers, licensed wellness clinician, team building and competitions, empowering community for 8th graders rising 9th graders. October 8, 15 and 22 2023- Rye YMCA Rye, NY 10580 Single day programs x3, each day focused on different age groups group 1: 7 - 10 years, group 2: 11 - 14 years, group 3: high school. December 16, 2023- Syracuse School District Syracuse, NY 13210 Single day program to introduce Klinic Kids to the school district and education community. Led to 2 contracts in 2024 8 week

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$153,125-
Cash and Non-Interest-Bearing Accounts$6,577$96,096▲ $89,519
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,577$248,014▲ $241,437
Other Assets Total-$-1,207-
Liabilities
Accounts Payable and Accrued Expenses-$24,761-
Other Liabilities$1,050$-5,183▼ $6,233
Total Liabilities$1,050$19,578▲ $18,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,527$228,436▲ $222,909
Total Net Assets Fund Balance$5,527$228,436▲ $222,909
Total Liabilities and Net Assets / Fund Balance$6,577$248,014▲ $241,437
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kashif HameedPresidentFT$161,766$161,766

Board Members and Trustees

NameTitle
Shayna CorpasSecretary
Anais CorpasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,500
Program Service Revenue
$998,819
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,500
Change in Net Assets
$222,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$643,284
Salaries, Compensation, and Employee Benefits$335,101
Total Fundraising Expense$50
Professional Fundraising Fees$25
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$333,880$268-$334,148
Current Officers, Directors, Trustees, and Key Employees$161,766--$161,766
Other Employee Benefits$107,323--$107,323
Conferences and Meetings$70,508--$70,508
Other Salaries and Wages-$48,890-$48,890
Travel$42,951--$42,951
Fees for Services Legal$37,541--$37,541
Advertising$36,171--$36,171
Office Expenses$20,984--$20,984
Payroll Taxes$17,122--$17,122
Fees for Services Accounting-$1,248-$1,248
Other Expenses$1,244$1,516$25$1,244
Insurance$1,046--$1,046
All Other Expenses$757--$757
Fees for Services Professional Fundraising--$25$25
Total Functional Expenses$926,438$51,922$50$978,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Board members review 990 return prior to filing”

Form 990, Part VI, Section C, Line 18

“Organization documents are available upon request”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Klinic Kids Inc
EIN
92-1659047
Phone
9148433219
Address
489 Throgs Neck Expwy, Bronx, NY 10467

Signing Officer

Name
Kashif Hameed
Title
President & CEO
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Formed
2023
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
2

Preparer

Firm
Simply Shine Accounting & Tax Services
Address
424 Investors Place 104, Virginia Beach, VA 23452
Preparer
April Jones EA
Phone
3057937524
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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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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kashif Hameed
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161766
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review 990 return prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06577
IRS990/TotalAssetsEOYAmt0248014
IRS990/TotalAssetsGrp/BOYAmt06577
IRS990/TotalAssetsGrp/EOYAmt0248014
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0202500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0926438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0978410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01050
IRS990/TotalLiabilitiesEOYAmt019578
IRS990/TotalLiabilitiesGrp/BOYAmt01050
IRS990/TotalLiabilitiesGrp/EOYAmt019578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228436
IRS990/TotalProgramServiceExpensesAmt0926438
IRS990/TotalProgramServiceRevenueAmt0998819
IRS990/TotalReportableCompFromOrgAmt0161766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0998819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01201319
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248014
IRS990/TravelGrp/ProgramServicesAmt042951
IRS990/TravelGrp/TotalAmt042951
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0489 Throgs Neck Expwy
IRS990/USAddress/CityNm0Bronx
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010467
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0https://www.klinicsports.com/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kashif Hameed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Klinic Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0KLIN
ReturnHeader/Filer/EIN0921659047
ReturnHeader/Filer/PhoneNum09148433219
ReturnHeader/Filer/USAddress/AddressLine1Txt0489 Throgs Neck Expwy
ReturnHeader/Filer/USAddress/CityNm0Bronx
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010467
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461263313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simply Shine Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0424 Investors Place 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum03057937524
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0April Jones EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-14T19:59:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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