Civic Intelligence

Smiling Calm Hearts Open Our Learning Inc.

990EZ • Fiscal year 2020 • EIN 46-1237904

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

Organization Profileschool-yoga.org
1544 N Lake AvenuePasadena, CA 91104

(323) 240-8711

Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-36%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$99,601

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 103.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-7.2%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$43,150

Down $11,932 (-22%) from 2019

Net Assets

Down

$18,554

Down $35,074 (-65%) from 2019

Liabilities

Up

$24,596

Up $23,142 (+1592%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Down

$96,480

Down $7,455 (-7.2%) from 2019

Expenses

Up

$131,554

Up $1,645 (+1.3%) from 2019

Net Income

Down

-$35,074

Down $9,100 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2020

Assets$43,150
Liabilities$24,596
Net Assets$18,554
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$96,480
Expenses$131,554
Net Income-$35,074
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.1
Gross Receipts
$96,480
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
There were 415 teachers trained in the SCHOOL Kids Yoga & Mindfulness Program for the year ending 12/31/20. The trained teachers taught 1,245 classes and reached 9,545 youth in grades K-12. The program conducted mostly online training sessions and classes for a total of 1,008 hours.$95,480$20,560
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY WOODCEOFT$99,601-$99,601
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
2021-04-05
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

“AUTO EXPENSES 254.”

Form 990EZ, Part I, Line 16

“LICENSES AND FEES 1045.”

Form 990EZ, Part I, Line 16

“PAYROLL EXPENSES 4972.”

Form 990EZ, Part I, Line 16

“WEB HOSTING 1470.”

Form 990EZ, Part I, Line 16

“WEB DESIGN 1060.”

Form 990EZ, Part I, Line 16

“SUPPLIES 542.”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS 200.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 20560.”

Form 990EZ, Part II, Line 24

“OFFICER LOAN 16745. 0.”

Form 990EZ, Part II, Line 26

“Loan payable to tbr 1231. 1231.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 223. 6686.”

Form 990EZ, Part II, Line 26

“Ppp loan payable 0. 16679.”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091104
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016745
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0There were 415 teachers trained in the SCHOOL Kids Yoga & Mindfulness Program for the year ending 12/31/20. The trained teachers taught 1,245 classes and reached 9,545 youth in grades K-12. The program conducted mostly online training sessions and classes for a total of 1,008 hours.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095480
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020560
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt099601
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01454
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131554
IRS990EZ/TotalProgramServiceExpensesAmt020560
IRS990EZ/TotalRevenueAmt096480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://school-yoga.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094249
IRS990ScheduleA/Total509Grp/TotalAmt0292764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292764
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO EXPENSES 254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES AND FEES 1045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL EXPENSES 4972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEB HOSTING 1470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB DESIGN 1060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES 20560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICER LOAN 16745. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN PAYABLE TO TBR 1231. 1231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES PAYABLE 223. 6686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PPP LOAN PAYABLE 0. 16679.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03232408711
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILING CALM HEARTS OPEN OURLEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0461237904
ReturnHeader/Filer/PhoneNum03232408711
ReturnHeader/Filer/USAddress/AddressLine1Txt01544 N Lake Avenue
ReturnHeader/Filer/USAddress/CityNm0Pasadena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ariane Pessis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03519 La Clede Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090039
ReturnHeader/PreparerPersonGrp/PhoneNum03236698127
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ariane Pessis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T21:23:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,150
Liabilities
$24,596
Net assets
$18,554
Revenue
$96,480
Expenses
$131,554
Net income
-$35,074
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