Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Smiling Calm Hearts Open Our Learning Inc.
990EZ • Fiscal year 2018 • EIN 46-1237904
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.0% 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.
Balance Sheet
Assets
Up$81,289
Up $81,070 (+37018%) from 2012
Net Assets
Up$79,602
Up $79,383 (+36248%) from 2012
Liabilities
$1,687
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$94,249
Up $94,249 from 2012
Expenses
Up$68,084
Up $66,453 (+4074%) from 2012
Net Income
Up$26,165
Up $27,796 (+1704%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Mar 8, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $94,249
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.
To train teachers in secular yoga and meditation methods for public school classrooms. Through combining storytelling, coodinated movement, brething techniques, and positive affirmations to improve behavioral and academic outcomes for k-12 students.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 324 TEACHERS WERE TRAINED IN THE PROGRAMS CONDUCTED IN PERSON AND ONLINE FOR THE YEAR ENDED 12/31/2018.THESE TRAINED TEACHERS TAUGHT 864 CLASSES AND 7,383 STUDENTS IN GRADES K-12 IN SECULAR AND MEDIATION YOGA.THE PROGRAM CONDUCTED 35 TRAINING SESSIONS FOR A TOTAL OF 1,609 HOURS. | $81,244 | $60,373 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY WOOD | CEO | FT | $7,500 | - | $7,500 |
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
- 2019-03-08
- 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
“ACCOUNTING FEES 459.”
Form 990EZ, Part I, Line 16
“AUTO EXPENSES 597.”
Form 990EZ, Part I, Line 16
“LICENSES AND FEES 20.”
Form 990EZ, Part I, Line 16
“PAYROLL EXPENSES 895.”
Form 990EZ, Part I, Line 16
“PAYROLL SERVICE FEE 9.”
Form 990EZ, Part I, Line 16
“WEB DESIGN 107.”
Form 990EZ, Part I, Line 16
“WEB HOSTING 826.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 276.”
Form 990EZ, Part I, Line 16
“PROGRAM EXPENSES 60372.”
Form 990EZ, Part I, Line 16
“CONTRIBUTIONS 450.”
Form 990EZ, Part II, Line 24
“Officer loan 46479. 46479.”
Form 990EZ, Part II, Line 26
“Loan payable to tbr 2481. 1231.”
Form 990EZ, Part II, Line 26
“Payroll taxes payable 1. 456.”
Raw XML Appendix170 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELLY WOOD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3232408711 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1544 N Lake Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PASADENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9440 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34810 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85715 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26165 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55919 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81289 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94249 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 46479 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53437 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 79602 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53437 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 79602 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 7500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLY WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 46479 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 46479 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64011 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO TRAIN TEACHERS IN SECULAR YOGA AND MEDITATION METHODS FOR PUBLIC SCHOOL CLASSROOMS. THROUGH COMBINING STORYTELLING, COODINATED MOVEMENT, BRETHING TECHNIQUES, AND POSITIVE AFFIRMATIONS TO IMPROVE BEHAVIORAL AND ACADEMIC OUTCOMES FOR K-12 STUDENTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 323 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8534 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 324 TEACHERS WERE TRAINED IN THE PROGRAMS CONDUCTED IN PERSON AND ONLINE FOR THE YEAR ENDED 12/31/2018.THESE TRAINED TEACHERS TAUGHT 864 CLASSES AND 7,383 STUDENTS IN GRADES K-12 IN SECULAR AND MEDIATION YOGA.THE PROGRAM CONDUCTED 35 TRAINING SESSIONS FOR A TOTAL OF 1,609 HOURS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 81244 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 60373 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3750 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2482 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1687 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68084 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 60373 |
| IRS990EZ/TotalRevenueAmt | 0 | 94249 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://school-yoga.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 94249 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 94249 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 94249 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 94249 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 94249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 94249 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 46479 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PROVIDE TRAINING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 46479 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | KELLY WOOD |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 46479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING FEES 459. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AUTO EXPENSES 597. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LICENSES AND FEES 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL EXPENSES 895. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL SERVICE FEE 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WEB DESIGN 107. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WEB HOSTING 826. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICE SUPPLIES 276. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROGRAM EXPENSES 60372. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CONTRIBUTIONS 450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OFFICER LOAN 46479. 46479. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | LOAN PAYABLE TO TBR 2481. 1231. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PAYROLL TAXES PAYABLE 1. 456. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY WOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3232408711 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SMILING CALM HEARTS OPEN OURLEARNING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMIL |
| ReturnHeader/Filer/EIN | 0 | 461237904 |
| ReturnHeader/Filer/PhoneNum | 0 | 3232408711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1544 N Lake Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pasadena |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91104 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A1BE3511E258197A57B0D3ED043D3A05EC65901E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A1BE3511E258197A57B0D3ED043D3A05EC65901E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.118.143.168 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:09:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ariane Pessis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3519 La Clede Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Los Angeles |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90039 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3236698127 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ariane Pessis |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-07-30T15:10:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $81,289
- Liabilities
- $1,687
- Net assets
- $79,602
- Revenue
- $94,249
- Expenses
- $68,084
- Net income
- $26,165