Civic Intelligence

Smiling Calm Hearts Open Our Learning Inc.

990EZ • Fiscal year 2021 • EIN 46-1237904

Jan 01, 2021 to Dec 31, 2021 • Filed on May 07, 2022

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

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.10x

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

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

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

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

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.

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

Asset Growth

76th percentile

35%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

28%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$58,391

Up $15,241 (+35%) from 2020

Net Assets

Up

$45,990

Up $27,436 (+148%) from 2020

Liabilities

Down

$12,401

Down $12,195 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin67th percentile

Revenue

Up

$123,147

Up $26,667 (+28%) from 2020

Expenses

Down

$95,711

Down $35,843 (-27%) from 2020

Net Income

Up

$27,436

Up $62,510 (+178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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: $58,391Liabilities 2021: $12,401Net Assets 2021: $45,9902021Assets 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

2021

Assets$58,391
Liabilities$12,401
Net Assets$45,990
Open 2021 Filing

Operations Trend

Revenue Growth67th 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: $123,147Expenses 2021: $95,711Net Income 2021: $27,4362021Revenue 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

2021

Revenue$123,147
Expenses$95,711
Net Income$27,436
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 7, 2022
Return Version
2021v4.1
Gross Receipts
$123,147
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 2021, the SCHOOL Yoga & Mindfulness Program served 20,160 K-12 youth and educators through 840 live online classes and 120 play on-demand recorded classes. Online training and professional development sessions were also offered to 150 teachers. We provided a totaltotal of 677 hours of social and emotional learning content for youth and teachers.$75,826$22,411
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY WOODCEOFT$63,600-$63,600
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
2022-05-07
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 59.”

Form 990EZ, Part I, Line 16

“Business registation fees 220.”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS 500.”

Form 990EZ, Part I, Line 16

“Insurance - liability 185.”

Form 990EZ, Part I, Line 16

“LICENSES AND FEES 125.”

Form 990EZ, Part I, Line 16

“PAYROLL EXPENSES 4987.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 22411.”

Form 990EZ, Part I, Line 16

“REPAIRS 52.”

Form 990EZ, Part I, Line 16

“SUPPLIES 283.”

Form 990EZ, Part I, Line 16

“WEB HOSTING 1744.”

Form 990EZ, Part II, Line 26

“Loan payable to tbr 1231. 1231.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 6686. 1870.”

Form 990EZ, Part II, Line 26

“Ppp loan payable 16679. 0.”

Form 990EZ, Part II, Line 26

“Sba loan payable 0. 9300.”

Raw XML Appendix174 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
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/ProgramServiceRevenueAmt045722
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2021, the SCHOOL Yoga & Mindfulness Program served 20,160 K-12 youth and educators through 840 live online classes and 120 play on-demand recorded classes. Online training and professional development sessions were also offered to 150 teachers. We provided a totaltotal of 677 hours of social and emotional learning content for youth and teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075826
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt063600
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024596
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IRS990EZ/TotalExpensesAmt095711
IRS990EZ/TotalProgramServiceExpensesAmt022411
IRS990EZ/TotalRevenueAmt0123147
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://school-yoga.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103935
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0368590
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094249
IRS990ScheduleA/Total509Grp/TotalAmt0368590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368590
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 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS REGISTATION FEES 220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE - LIABILITY 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES AND FEES 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL EXPENSES 4987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES 22411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEB HOSTING 1744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOAN PAYABLE TO TBR 1231. 1231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES PAYABLE 6686. 1870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PPP LOAN PAYABLE 16679. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SBA LOAN PAYABLE 0. 9300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03232408711
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-07
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/PreparerFirmEIN0954684064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ariane Pessis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03519 La Clede Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum03236698127
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ariane Pessis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-23T18:23:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,391
Liabilities
$12,401
Net assets
$45,990
Revenue
$123,147
Expenses
$95,711
Net income
$27,436
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
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$1.23$0.96$0.27
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