Civic Intelligence

Positive Discipline Association

990 • Fiscal year 2014 • EIN 20-0611650

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization Profilewww.positivediscipline.org
P O Box 9595San Diego, CA 92169

(210) 414-7624

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

179%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.3%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$97,954

Flat from 2014

Net Assets

Flat

$97,605

Flat from 2014

Liabilities

Flat

$349

Flat from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Flat

$290,884

Flat from 2014

Expenses

Flat

$226,902

Flat from 2014

Net Income

Flat

$63,982

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $21,655Liabilities 2010: $2,740Net Assets 2010: $18,9152010Assets 2011: $9,320Liabilities 2011: $2,685Net Assets 2011: $6,6352011Assets 2012: $19,541Liabilities 2012: $2,114Net Assets 2012: $17,4272012Assets 2013: $35,064Liabilities 2013: $1,441Net Assets 2013: $33,6232013Assets 2014: $97,954Liabilities 2014: $349Net Assets 2014: $97,6052014Assets 2014: $97,954Liabilities 2014: $349Net Assets 2014: $97,6052014Assets 2015: $188,814Liabilities 2015: $0Net Assets 2015: $188,8142015Assets 2016: $403,355Liabilities 2016: $5,216Net Assets 2016: $398,1392016Assets 2017: $607,032Liabilities 2017: $2,570Net Assets 2017: $604,4622017Assets 2018: $907,429Liabilities 2018: $0Net Assets 2018: $907,4292018Assets 2019: $1,254,063Liabilities 2019: $0Net Assets 2019: $1,254,0632019Assets 2020: $1,398,901Liabilities 2020: $0Net Assets 2020: $1,398,9012020Assets 2021: $1,440,754Liabilities 2021: $0Net Assets 2021: $1,440,7542021Assets 2022: $1,405,414Liabilities 2022: $0Net Assets 2022: $1,405,4142022Assets 2023: $1,438,469Liabilities 2023: $0Net Assets 2023: $1,438,4692023

Highlighted filing

2014

Assets$97,954
Liabilities$349
Net Assets$97,605
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $199,339Expenses 2010: $180,289Net Income 2010: $19,0502010Expenses 2011: $232,8992011Expenses 2012: $276,0282012Revenue 2013: $303,976Expenses 2013: $287,780Net Income 2013: $16,1962013Revenue 2014: $290,884Expenses 2014: $226,902Net Income 2014: $63,9822014Revenue 2014: $290,884Expenses 2014: $226,902Net Income 2014: $63,9822014Revenue 2015: $420,765Expenses 2015: $329,556Net Income 2015: $91,2092015Revenue 2016: $606,847Expenses 2016: $397,523Net Income 2016: $209,3242016Revenue 2017: $665,809Expenses 2017: $459,486Net Income 2017: $206,3232017Revenue 2018: $1,110,797Expenses 2018: $807,830Net Income 2018: $302,9672018Revenue 2019: $1,125,275Expenses 2019: $778,641Net Income 2019: $346,6342019Revenue 2020: $853,104Expenses 2020: $708,266Net Income 2020: $144,8382020Revenue 2021: $825,369Expenses 2021: $783,516Net Income 2021: $41,8532021Revenue 2022: $570,188Expenses 2022: $606,447Net Income 2022: -$36,2592022Revenue 2023: $623,832Expenses 2023: $597,900Net Income 2023: $25,9322023

Highlighted filing

2014

Revenue$290,884
Expenses$226,902
Net Income$63,982
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$290,884
Mission and Program Overview

Mission

The positive discipline association (pda) is a membership, service, and educational organization that develops and oversees certification programs and research for child guidance and social-emotional/relationship skills in homes, schools, and communities worldwide.

The PDA is a membership/service/educational organization. It develops/oversees research/training/ certification pgms for PDA trainers who provide workshops/resources for parenting facilitators/ educators/community organizations using an Adlerian based approach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,064$97,954▲ $62,890
Total Assets$35,064$97,954▲ $62,890
Liabilities
Accounts Payable and Accrued Expenses$1,441$349▼ $1,092
Total Liabilities$1,441$349▼ $1,092
Net Assets / Fund Balance
Unrestricted Net Assets$33,623$97,605▲ $63,982
Total Net Assets Fund Balance$33,623$97,605▲ $63,982
Total Liabilities and Net Assets / Fund Balance$35,064$97,954▲ $62,890
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Deborah Owen-SohockiDirectorCo-Chair
Mary Hogan JonesDirectorCo-Chair
Carol DoresDirector
Chantal BourgesDirector
Jane Weed-PomerantzDirector
Dina EmserDirectorNon-voting
Kelly GfroererDirectorSecretary
Gary HughesDirectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,884
Program Service Revenue
$244,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,912
Change in Net Assets
$63,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,222
Salaries, Compensation, and Employee Benefits$70,680
Total Fundraising Expense$7,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$110,722--$110,722
Other Salaries and Wages$58,925-$6,547$65,472
Travel$3,511$3,229-$6,740
Occupancy$1,861$3,974-$5,835
Payroll Taxes$4,687-$521$5,208
Conferences and Meetings$2,254$2,200-$4,454
All Other Expenses$3,140$150-$3,290
Insurance-$1,903-$1,903
Fees for Services Legal-$1,233-$1,233
Fees for Services Accounting-$1,182-$1,182
Information Technology$705--$705
Total Functional Expenses$205,963$13,871$7,068$226,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brad AingeWild ApricotSon of PD founderWebsite technician consultantNo$705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members join by paying dues and attending one workshop. Any member can then submit a written request to be a board member,if an opening on the Board of Directors exists, which the current Board of directors then vote on at the yearly meeting according to the By-Laws.”

Member election for additional members Part VI line 7A

“Any person can join by paying the annual dues and attending one workshop. All meetings are open to all members and Board of Directors are elected as stated in the By-Laws”

Form 990 governing body review Part VI line 11

“A copy of the tax return is sent to each member of the board to be reviewed for any necessary correction. After all changes have been made, and a final review is completed, the Treasurer signs the form.”

Conflict of interest policy compliance Part VI line 12C

“A Conflict of Interest Policy is brought before the BOD at the yearly meeting. Each Director and Officer is required to make known any possible contingency that might be considered a C of I. The Board considers the level of involvement or exclusion,in deliberating and/or voting.”

CEO executive director top management comp Part VI line 15A

“Outside comparative reports were consulted to assess the market value of each position . By-Laws state that Officers and Directors would not be compensated for their work on the Board of Directors, only the Executive Director.”

Other officer or key employee compensation Part VI line 15B

“No compensation to be given to any other officers for their work as officers. Key Employee's compensation must be voted on and approved by Board of Directors.”

Governing documents etc available to public Part VI line 19

“All governing documents and tax returns are held by the Treasurer and can be obtained by the public by making a written request. Minutes and By-Laws are available on the website to all members.”

Filing and Contact Details

Filer

Filer Name
Positive Discipline Association
EIN
20-0611650
Address
P O Box 9595, San Diego, CA 92169

Signing Officer

Name
Gary Hughes
Title
Treasurer
Signed
2015-07-20
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
25

Preparer

Firm
Virginia P Stoops CPA
Address
8346 Southmeadow Circle, Dallas, TX 75231
Preparer
Virginia Stoops CPA
Phone
2104147624
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding adjustment”

Raw XML Appendix383 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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt0227423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227423
IRS990ScheduleA/TotalSupportAmt0227851
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Gary Hughes
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DirectorTreasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Brad AingeWild Apricot
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Son of PD founder
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0705
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Website technician consultant
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members join by paying dues and attending one workshop. Any member can then submit a written request to be a board member,if an opening on the Board of Directors exists, which the current Board of directors then vote on at the yearly meeting according to the By-Laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any person can join by paying the annual dues and attending one workshop. All meetings are open to all members and Board of Directors are elected as stated in the By-Laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of the tax return is sent to each member of the board to be reviewed for any necessary correction. After all changes have been made, and a final review is completed, the Treasurer signs the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A Conflict of Interest Policy is brought before the BOD at the yearly meeting. Each Director and Officer is required to make known any possible contingency that might be considered a C of I. The Board considers the level of involvement or exclusion,in deliberating and/or voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside comparative reports were consulted to assess the market value of each position . By-Laws state that Officers and Directors would not be compensated for their work on the Board of Directors, only the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No compensation to be given to any other officers for their work as officers. Key Employee's compensation must be voted on and approved by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All governing documents and tax returns are held by the Treasurer and can be obtained by the public by making a written request. Minutes and By-Laws are available on the website to all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035064
IRS990/TotalAssetsEOYAmt097954
IRS990/TotalAssetsGrp/BOYAmt035064
IRS990/TotalAssetsGrp/EOYAmt097954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046884
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01441
IRS990/TotalLiabilitiesEOYAmt0349
IRS990/TotalLiabilitiesGrp/BOYAmt01441
IRS990/TotalLiabilitiesGrp/EOYAmt0349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097605
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205963
IRS990/TotalProgramServiceRevenueAmt0244000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290884
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097954
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03229
IRS990/TravelGrp/ProgramServicesAmt03511
IRS990/TravelGrp/TotalAmt06740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033623
IRS990/UnrestrictedNetAssetsGrp/EOYAmt097605
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.positivediscipline.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POSITIVE DISCIPLINE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0200611650
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 9595
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Virginia P Stoops CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08346 Southmeadow Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum02104147624
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virginia Stoops CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-20T18:08:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,954
Liabilities
$349
Net assets
$97,605
Revenue
$290,884
Expenses
$226,902
Net income
$63,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.62$0.60$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.57$0.61$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.83$0.78$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.85$0.71$0.14
2019Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$1.13$0.78$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.11$0.81$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.60$0.67$0.46$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.40$0.61$0.40$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.42$0.33$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.29$0.23$0.06
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.29$0.23$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.30$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.20$0.18$0.02