Civic Intelligence

Smiling Calm Hearts Open Our Learning Inc.

990EZ • Fiscal year 2023 • EIN 46-1237904

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 12, 2024

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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 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.

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

Net Margin

13th percentile

-36%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

96th percentile

$77,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 111.8% of source-year revenue.

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

Asset Growth

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$31,332

Down $17,372 (-36%) from 2022

Net Assets

Down

$27,894

Down $17,290 (-38%) from 2022

Liabilities

Down

$3,438

Down $82 (-2.3%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Down

$69,316

Down $19,297 (-22%) from 2022

Expenses

Up

$94,257

Up $4,862 (+5.4%) from 2022

Net Income

Down

-$24,941

Down $24,159 (-3089%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$31,332
Liabilities$3,438
Net Assets$27,894
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$69,316
Expenses$94,257
Net Income-$24,941
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 12, 2024
Return Version
2023v5.0
Gross Receipts
$69,316
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 2023, the SCHOOL Yoga & Mindfulness Program served 26,145 K-12 youth and educators through 123 in-person classes, 570 live online classes, and 95 play-on-demand recorded classes. Online training and professional development sessions were also offered to 92 teachers.$69,316$8,735
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY WOODCEOFT$77,500-$77,500
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
2024-03-12
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 8

“Irs interest income erc 2021 0.”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS 331.”

Form 990EZ, Part I, Line 16

“LIABILITY INSURANCE 185.”

Form 990EZ, Part I, Line 16

“LICENSES AND FEES 153.”

Form 990EZ, Part I, Line 16

“PAYROLL EXPENSES 6041.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 8735.”

Form 990EZ, Part I, Line 16

“WEB HOSTING 800.”

Form 990EZ, Part I, Line 16

“EIDL LOAN INTEREST”

Form 990EZ, Part II, Line 26

“Loan payable to tbr 1231. 1231.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 2289. 2207.”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY WOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum03232408711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01544 N Lake Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031332
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IRS990EZ/ContributionsGiftsGrantsEtcAmt040066
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24941
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt077500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07651
IRS990EZ/OtherExpensesTotalAmt016245
IRS990EZ/OtherRevenueTotalAmt00
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/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramServiceRevenueAmt029250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2023, the SCHOOL Yoga & Mindfulness Program served 26,145 K-12 youth and educators through 123 in-person classes, 570 live online classes, and 95 play-on-demand recorded classes. Online training and professional development sessions were also offered to 92 teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069316
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt077500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03520
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03438
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094257
IRS990EZ/TotalProgramServiceExpensesAmt08735
IRS990EZ/TotalRevenueAmt069316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://school-yoga.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0425498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103935
IRS990ScheduleA/Total509Grp/TotalAmt0425498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425498
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/ExplanationTxt0IRS INTEREST INCOME ERC 2021 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS 331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LIABILITY INSURANCE 185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES AND FEES 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL EXPENSES 6041.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES 8735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB HOSTING 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EIDL LOAN INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOAN PAYABLE TO TBR 1231. 1231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES PAYABLE 2289. 2207.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03232408711
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-12
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954684064
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
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ariane Pessis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-11T12:07:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,332
Liabilities
$3,438
Net assets
$27,894
Revenue
$69,316
Expenses
$94,257
Net income
-$24,941
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