Civic Intelligence

Smiling Calm Hearts Open Ourlearning Inc

EIN 46-1237904 • 501(c)3 • Pasadena, CA

Profile

To train teachers in secular yoga, meditation and mindfulness methods for public school classrooms. Programs combine storytelling, coordinated movements, breathing techniques and positive affirmations to improve SEL competency, mindfulness skills and academic outcomes for K-12 youth.

1544 N Lake AvenuePasadena, CA 91104

school-yoga.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$63,600

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 51.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-36%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$26,870

Down $4,462 (-14%) from 2023

Liabilities

Down

$1,231

Down $2,207 (-64%) from 2023

Net Assets

Down

$25,639

Down $2,255 (-8.1%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Down

$51,443

Down $17,873 (-26%) from 2023

Expenses

Down

$53,698

Down $40,559 (-43%) from 2023

Net Income

Up

-$2,255

Up $22,686 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$100K$50K$0Assets 2012: $219Net Assets 2012: $2192012Assets 2018: $81,289Liabilities 2018: $1,687Net Assets 2018: $79,6022018Assets 2019: $55,082Liabilities 2019: $1,454Net Assets 2019: $53,6282019Assets 2020: $43,150Liabilities 2020: $24,596Net Assets 2020: $18,5542020Assets 2021: $66,043Liabilities 2021: $12,401Net Assets 2021: $53,6422021Assets 2022: $48,704Liabilities 2022: $3,520Net Assets 2022: $45,1842022Assets 2023: $31,332Liabilities 2023: $3,438Net Assets 2023: $27,8942023Assets 2024: $26,870Liabilities 2024: $1,231Net Assets 2024: $25,6392024

Highlighted filing

2024

Assets$26,870
Liabilities$1,231
Net Assets$25,639
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $0Expenses 2012: $1,631Net Income 2012: -$1,6312012Revenue 2018: $94,249Expenses 2018: $68,084Net Income 2018: $26,1652018Revenue 2019: $103,935Expenses 2019: $129,909Net Income 2019: -$25,9742019Revenue 2020: $96,480Expenses 2020: $131,554Net Income 2020: -$35,0742020Revenue 2021: $123,799Expenses 2021: $88,711Net Income 2021: $35,0882021Revenue 2022: $88,613Expenses 2022: $89,395Net Income 2022: -$7822022Revenue 2023: $69,316Expenses 2023: $94,257Net Income 2023: -$24,9412023Revenue 2024: $51,443Expenses 2024: $53,698Net Income 2024: -$2,2552024

Highlighted filing

2024

Revenue$51,443
Expenses$53,698
Net Income-$2,255
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$26,870
Liabilities
$1,231
Net assets
$25,639
Revenue
$51,443
Expenses
$53,698
Net income
-$2,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.51$0.54$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$0.69$0.94$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$0.89$0.89$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$1.24$0.89$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.25$0.19$0.96$1.32$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.04$1.30$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$0.94$0.68$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 4, 2025
Return Version
2024v5.0
Gross Receipts
$51,443
Mission and Program Overview

Mission

To train teachers in secular yoga, meditation and mindfulness methods for public school classrooms. Programs combine storytelling, coordinated movements, breathing techniques and positive affirmations to improve SEL competency, mindfulness skills and academic outcomes for K-12 youth.

Program Services

DescriptionGrantsExpenses
In 2024, the SCHOOL Yoga & Mindfulness Program served 14,389 K-12 youth and educators through 67 in-person classes, 170 live online classes, and 95 play-on-demand recorded classes. Online training and professional development sessions were offered to 102 teachers. An additional educational resource, an informative and motivational book tailored to K-12 teachers for building social and emotional learning in the classroom, was published late in 2024 with the goal of improving teacher retention starting in 2025.$51,443$5,733
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY WOODCEOFT$35,521-$35,521
Filing and Contact Details

Filer

Filer Name
Smiling Calm Hearts Open Ourlearning Inc
EIN
46-1237904
Phone
3232408711
Address
1544 N Lake Avenue, Pasadena, CA 91104

Signing Officer

Name
Kelly Wood
Title
CEO
Phone
3232408711
Signed
2025-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Ariane Pessis
Address
3519 La Clede Avenue, Los Angeles, CA 90039
Preparer
Ariane Pessis
Phone
3236698127
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS 5000.”

Form 990EZ, Part I, Line 16

“Liability insurance 1529.”

Form 990EZ, Part I, Line 16

“LICENSES AND FEES 174.”

Form 990EZ, Part I, Line 16

“PAYROLL EXPENSES 2829.”

Form 990EZ, Part I, Line 16

“WEB HOSTING 1969.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 5733.”

Form 990EZ, Part I, Line 16

“EDUCATION EXPENSE 86.”

Form 990EZ, Part II, Line 26

“Loan payable to tbr 1231.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 2207.”

Raw XML Appendix160 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/ProgramServiceRevenueAmt033359
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIABILITY INSURANCE 1529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES AND FEES 174.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-04
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ReturnHeader/Filer/PhoneNum03232408711
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ReturnHeader/ReturnTs02025-03-14T10:09:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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