Civic Intelligence

Smiling Calm Hearts Open Our Learning Inc.

990EZ • Fiscal year 2022 • EIN 46-1237904

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 07, 2023

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

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$72,867

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 82.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$48,704

Down $17,339 (-26%) from 2021

Net Assets

Down

$45,184

Down $8,458 (-16%) from 2021

Liabilities

Down

$3,520

Down $8,881 (-72%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin38th percentile

Revenue

Down

$88,613

Down $35,186 (-28%) from 2021

Expenses

Up

$89,395

Up $684 (+0.8%) from 2021

Net Income

Down

-$782

Down $35,870 (-102%) from 2021

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

2022

Assets$48,704
Liabilities$3,520
Net Assets$45,184
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$88,613
Expenses$89,395
Net Income-$782
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 7, 2023
Return Version
2022v5.0
Gross Receipts
$88,613
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 2022, the SCHOOL Yoga & Mindfulness Program served 20,193 K-12 youth and educators through 144 in-person classes, 696 live online classes, and 95 play-on-demand recorded classes. Online training and professional development sessions were also offered to 108 teachers. We provided a total of 642 hours of social and emotional learning content for youth and teachers.$88,613$7,299
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY WOODCEOFT$72,867-$72,867
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
2023-04-07
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

“Business registation fees 145.”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS 250.”

Form 990EZ, Part I, Line 16

“SUPPLIES 231.”

Form 990EZ, Part I, Line 16

“LICENSES AND FEES 103.”

Form 990EZ, Part I, Line 16

“PAYROLL EXPENSES 5686.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 7299.”

Form 990EZ, Part I, Line 16

“WEB HOSTING 1602.”

Form 990EZ, Part I, Line 16

“EIDL LOAN INTEREST 248.”

Form 990EZ, Part I, Line 20

“Adjust for prior year expenses -24.”

Form 990EZ, Part II, Line 26

“Loan payable to tbr 1231. 1231.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 1870. 2289.”

Form 990EZ, Part II, Line 26

“Sba loan payable 9300. 0.”

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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091104
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-24
IRS990EZ/OtherExpensesTotalAmt015564
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/ProgramServiceRevenueAmt065268
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2022, the SCHOOL Yoga & Mindfulness Program served 20,193 K-12 youth and educators through 144 in-person classes, 696 live online classes, and 95 play-on-demand recorded classes. Online training and professional development sessions were also offered to 108 teachers. We provided a total of 642 hours of social and emotional learning content for youth and teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088613
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07299
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072867
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012401
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03520
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089395
IRS990EZ/TotalProgramServiceExpensesAmt07299
IRS990EZ/TotalRevenueAmt088613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://school-yoga.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0453747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094249
IRS990ScheduleA/Total509Grp/TotalAmt0453747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453747
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/ExplanationTxt0BUSINESS REGISTATION FEES 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES AND FEES 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL EXPENSES 5686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES 7299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEB HOSTING 1602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EIDL LOAN INTEREST 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADJUST FOR PRIOR YEAR EXPENSES -24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN PAYABLE TO TBR 1231. 1231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES PAYABLE 1870. 2289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SBA LOAN PAYABLE 9300. 0.
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03232408711
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-07
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/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
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-04T15:15:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,704
Liabilities
$3,520
Net assets
$45,184
Revenue
$88,613
Expenses
$89,395
Net income
-$782
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