Civic Intelligence

School Is Open

990EZ • Fiscal year 2013 • EIN 36-4630615

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

2nd percentile

-254%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$24,056

Down $27,091 (-53%) from 2012

Net Assets

Down

$24,056

Down $27,091 (-53%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$10,670

Down $142,459 (-93%) from 2012

Expenses

Down

$37,761

Down $95,925 (-72%) from 2012

Net Income

Down

-$27,091

Down $46,534 (-239%) from 2012

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

2013

Assets$24,056
Liabilities-
Net Assets$24,056

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

2013

Revenue$10,670
Expenses$37,761
Net Income-$27,091
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.0
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 Appendix171 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/CashSavingsAndInvestments/BOY051147
IRS990EZ/CashSavingsAndInvestments/EOY024056
IRS990EZ/ContributionsGiftsGrantsEtc010670
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-27091
IRS990EZ/FeesAndOthPymtToIndContractors0865
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts010670
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY051147
IRS990EZ/NetAssetsOrFundBalancesBOY051147
IRS990EZ/NetAssetsOrFundBalances/EOY024056
IRS990EZ/NetAssetsOrFundBalancesEOY024056
IRS990EZ/OccupancyRentUtilitiesAndMaint05400
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/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Community Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031496
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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0For the year ended June 30, 2013 SIO:1- Provided medications and supplies to the Wardic clinic2- Set up Khorasan learning center computer center providing training for children on computers including basic keyboarding, excel skills and internet usage.3- Set up Abad learning center to provide a safe learning center for boys and girls in the Ghazni province.4- Helped with distributing clothing, toys and vitamins to poor children in various municipalities in Kabul
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/BOY051147
IRS990EZ/TotalAssets/EOY024056
IRS990EZ/TotalExpenses037761
IRS990EZ/TotalRevenue010670
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.schoolisopen.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010670
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0153129
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017367
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036072
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030056
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0247294
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090247294
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear010670
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0153129
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017367
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036072
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030056
IRS990ScheduleA/Total509/Total0247294
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0153129
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017367
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030056
IRS990ScheduleA/TotalSupportTotal/Total0247294
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/Explanation0Materials for Class $760
IRS990ScheduleO/GeneralExplanation/Explanation1Internet $1200
IRS990ScheduleO/GeneralExplanation/Explanation2Report $1716
IRS990ScheduleO/GeneralExplanation/Explanation3Education $2000
IRS990ScheduleO/GeneralExplanation/Explanation4Transport $3020
IRS990ScheduleO/GeneralExplanation/Explanation5Honorariams $10800
IRS990ScheduleO/GeneralExplanation/Explanation6Pharmaceuticals $12000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-11-04
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T09:16:20-08:00

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