Civic Intelligence

School Is Open

990EZ • Fiscal year 2012 • EIN 36-4630615

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Box 17007094117
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$51,147

No earlier filing loaded for comparison.

Net Assets

$51,147

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$153,129

No earlier filing loaded for comparison.

Expenses

$133,686

No earlier filing loaded for comparison.

Net Income

$19,443

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $51,147Net Assets 2012: $51,1472012Assets 2013: $24,056Net Assets 2013: $24,0562013Assets 2014: $15,210Net Assets 2014: $15,2102014Assets 2015: $205Net Assets 2015: $2052015Assets 2017: $6,113Net Assets 2017: $6,1132017Assets 2018: $10,292Net Assets 2018: $10,2922018Assets 2019: $5,637Net Assets 2019: $5,6372019Assets 2020: $5,782Net Assets 2020: $5,7822020Assets 2021: $5,572Net Assets 2021: $5,5722021Assets 2022: $5,677Net Assets 2022: $5,6772022Assets 2023: $4,467Net Assets 2023: $4,4672023Assets 2024: $4,457Net Assets 2024: $4,4572024Assets 2025: $4,101Net Assets 2025: $4,1012025

Highlighted filing

2012

Assets$51,147
Liabilities-
Net Assets$51,147

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $153,129Expenses 2012: $133,686Net Income 2012: $19,4432012Revenue 2013: $10,670Expenses 2013: $37,761Net Income 2013: -$27,0912013Revenue 2014: $10,465Expenses 2014: $19,311Net Income 2014: -$8,8462014Revenue 2015: $9,220Expenses 2015: $24,225Net Income 2015: -$15,0052015Revenue 2017: $5,500Expenses 2017: $525Net Income 2017: $4,9752017Revenue 2018: $5,000Expenses 2018: $821Net Income 2018: $4,1792018Revenue 2019: $5,500Expenses 2019: $10,155Net Income 2019: -$4,6552019Revenue 2020: $5,500Expenses 2020: $5,355Net Income 2020: $1452020Revenue 2021: $10,715Expenses 2021: $10,925Net Income 2021: -$2102021Revenue 2022: $11,365Expenses 2022: $11,260Net Income 2022: $1052022Revenue 2023: $12,500Expenses 2023: $13,710Net Income 2023: -$1,2102023Revenue 2024: $5,450Expenses 2024: $5,460Net Income 2024: -$102024Revenue 2025: $5,000Expenses 2025: $5,356Net Income 2025: -$3562025

Highlighted filing

2012

Revenue$153,129
Expenses$133,686
Net Income$19,443
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

SIO is a volunteer humanitarian aid charity that supports:1- Education for children by supporting the children who attend classes and supporting teachers and principals that provide the education2- Humanitarian aid efforts for children

Filing and Contact Details

Filer

EIN
36-4630615
Raw XML Appendix209 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY031704
IRS990EZ/CashSavingsAndInvestments/EOY051147
IRS990EZ/ContributionsGiftsGrantsEtc0153129
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019443
IRS990EZ/FeesAndOthPymtToIndContractors011308
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0153129
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY031704
IRS990EZ/NetAssetsOrFundBalancesBOY031704
IRS990EZ/NetAssetsOrFundBalances/EOY051147
IRS990EZ/NetAssetsOrFundBalancesEOY051147
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine10Taimani Street 8 House 18
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine11Qallefatullah Street 4 House
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City0Kabul
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City1Kabul
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country0AF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country1AF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10112 Clifton Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11250 Valencia Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12643 Jackson Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Cambridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Francisco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Albany
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294706
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Monica Ng
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kathleen Rafiq
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ryan Gallagher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Elsie De Laere
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Marianne O'Grady
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Community
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Technology
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0121959
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SIO is a volunteer humanitarian aid charity that supports:1- Education for children by supporting the children who attend classes and supporting teachers and principals that provide the education 2- Humanitarian aid efforts for children
IRS990EZ/PrintingPublicationsPostage0419
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0For the year ended June 30, 2012 SIO:1- Provided and setup a computer class for children in the Ghazni Province2- Provided training to young leaders working within various municipalities in Kabul City3- Provided an ambulance and medical supplies to a rural children's clinic for the entire year.4- Helped with distributing clothing, toys and vitamins to poor children in various municipalities in Kabul
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0115641
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Box 170070
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0San Francisco
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094117
IRS990EZ/TheBooksAreInCareOf/NamePerson0Marianne O'Grady
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04153363572
IRS990EZ/TotalAssets/BOY031704
IRS990EZ/TotalAssets/EOY051147
IRS990EZ/TotalExpenses0133686
IRS990EZ/TotalProgramServiceExpenses0115641
IRS990EZ/TotalRevenue0153129
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.schoolisopen.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0153129
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017367
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036072
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030056
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0236624
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090236624
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0153129
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017367
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036072
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030056
IRS990ScheduleA/Total509/Total0236624
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0153129
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017367
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030056
IRS990ScheduleA/TotalSupportTotal/Total0236624
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Website $10
IRS990ScheduleO/GeneralExplanation/Explanation1Taxes $600
IRS990ScheduleO/GeneralExplanation/Explanation2Training Supplies $721
IRS990ScheduleO/GeneralExplanation/Explanation3DMV Fees $1720
IRS990ScheduleO/GeneralExplanation/Explanation4Internet $1800
IRS990ScheduleO/GeneralExplanation/Explanation5Software $3864
IRS990ScheduleO/GeneralExplanation/Explanation6Education $6500
IRS990ScheduleO/GeneralExplanation/Explanation7Equipment $10805
IRS990ScheduleO/GeneralExplanation/Explanation8Honorariams $13099
IRS990ScheduleO/GeneralExplanation/Explanation9Pharmaceuticals $15009
IRS990ScheduleO/GeneralExplanation/Explanation10Materials for Class $23200
IRS990ScheduleO/GeneralExplanation/Explanation11Ambulance $39750
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $1841
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $3040
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364630615
ReturnHeader/Filer/Name/BusinessNameLine10School Is Open
ReturnHeader/Filer/NameControl0SCHO
ReturnHeader/Filer/Phone04153363572
ReturnHeader/Filer/USAddress/AddressLine10Box 170070
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094117
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Marianne O'Grady
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Reynolds Group
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 Erba Lane Suite E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Scotts Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095066
ReturnHeader/Preparer/Name0Randy Reynolds CPA
ReturnHeader/Preparer/Phone08314380408
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T09:05:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.05$0.05$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.05$0.05$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.13$0.14$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.11$0.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.11$0.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.06$0.05$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.06$0.10$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.05$0.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.06$0.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.10$0.19$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.11$0.38$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$1.53$1.34$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits