Civic Intelligence

Sound Discipline

990EZ • Fiscal year 2011 • EIN 26-0779977

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 04, 2012

2135 N 51st Street98103
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

47th percentile

1.0%

Higher net margin than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$31,611

Up $440 (+1.4%) from 2010

Net Assets

Up

$31,611

Up $440 (+1.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$47,045

Down $13,827 (-23%) from 2010

Expenses

Up

$46,595

Up $8,100 (+21%) from 2010

Net Income

Down

$450

Down $21,927 (-98%) from 2010

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $31,171Liabilities 2010: $0Net Assets 2010: $31,1712010Assets 2011: $31,611Liabilities 2011: $0Net Assets 2011: $31,6112011Assets 2012: $32,770Liabilities 2012: $0Net Assets 2012: $32,7702012Assets 2013: $146,986Liabilities 2013: $0Net Assets 2013: $146,9862013Assets 2014: $240,607Liabilities 2014: $0Net Assets 2014: $240,6072014Assets 2015: $395,680Liabilities 2015: $0Net Assets 2015: $395,6802015Assets 2016: $449,141Liabilities 2016: $0Net Assets 2016: $449,1412016Assets 2018: $545,236Liabilities 2018: $0Net Assets 2018: $545,2362018Assets 2019: $505,550Liabilities 2019: $0Net Assets 2019: $505,5502019Assets 2020: $864,865Liabilities 2020: $198,770Net Assets 2020: $666,0952020Assets 2021: $1,394,357Liabilities 2021: $503,318Net Assets 2021: $891,0392021Assets 2022: $836,917Liabilities 2022: $317,595Net Assets 2022: $519,3222022Assets 2023: $1,308,399Liabilities 2023: $390,893Net Assets 2023: $917,5062023Assets 2024: $954,431Liabilities 2024: $287,246Net Assets 2024: $667,1852024

Highlighted filing

2011

Assets$31,611
Liabilities$0
Net Assets$31,611

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $60,872Expenses 2010: $38,495Net Income 2010: $22,3772010Revenue 2011: $47,045Expenses 2011: $46,595Net Income 2011: $4502011Revenue 2012: $57,246Expenses 2012: $56,087Net Income 2012: $1,1592012Revenue 2013: $233,743Expenses 2013: $119,527Net Income 2013: $114,2162013Revenue 2014: $398,484Expenses 2014: $304,863Net Income 2014: $93,6212014Revenue 2015: $785,698Expenses 2015: $630,625Net Income 2015: $155,0732015Revenue 2016: $933,762Expenses 2016: $880,301Net Income 2016: $53,4612016Revenue 2018: $1,295,294Expenses 2018: $1,314,773Net Income 2018: -$19,4792018Revenue 2019: $1,201,854Expenses 2019: $1,241,540Net Income 2019: -$39,6862019Revenue 2020: $1,621,606Expenses 2020: $1,461,061Net Income 2020: $160,5452020Revenue 2021: $2,064,097Expenses 2021: $1,854,588Net Income 2021: $209,5092021Revenue 2022: $1,743,457Expenses 2022: $2,115,174Net Income 2022: -$371,7172022Revenue 2023: $2,533,337Expenses 2023: $2,135,153Net Income 2023: $398,1842023Revenue 2024: $1,684,203Expenses 2024: $1,934,524Net Income 2024: -$250,3212024

Highlighted filing

2011

Revenue$47,045
Expenses$46,595
Net Income$450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Sound Discipline empowers educators, parents and caregivers to create respectful, equitable communities in which all children thrive.

Filing and Contact Details

Filer

EIN
26-0779977
Raw XML Appendix277 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Pat Moriarity
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mike McMann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Terry Chadsey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sally Telzrow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Caprice Hollins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jody McVittie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Christine Gordon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer and Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chairman and Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary and Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
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IRS990EZ/OtherChangesInNetAssets0-10
IRS990EZ/OtherExpensesTotal03360
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Sound Discipline offers workshops, coaching, resources and support for school administrators, school staff, youth workers, and families. We use research-based methods to teach social and emotional skills and competence, to effectively solve problems caused by misbehavior, and to foster equity and democracy in families, classrooms, schools, and communities in Washington State.
IRS990EZ/PrintingPublicationsPostage0815
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Trainings and mentoring for total of 1330 adults working with children and students. This includes 6 workshops on impact of trauma, 5 15 hour trainings on effective classroom leadership and an additional workshop on cultural competence. Sound Discipline also co sponsored 3 free parenting talks and 3 trainings for parenting educators offering scholarships to leaders from the Somali and African American communities. Parent education is continued through facebook, an active blog and website. In addition we provide free educational newsletters for educators and parenting educators.
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IRS990EZ/TheBooksAreInCareOf/NamePerson0Leslie Kastell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04254872637
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IRS990EZ/WebSite0www.sounddiscipline.org
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037816
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years061954
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071448
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0242789
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071448
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^workshop expenses;323|business tax and licenses;565|Insurance;1760|advertising and web and email;278|office supplies;37|credit card paypal fees;47|professional development;100|travel expense;50|outreach to Latino community;200^Total;3360^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^previous year sales tax payable;-10^Total;-10^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^inventory;286^Total;286^
IRS990ScheduleO/GeneralExplanation/Explanation3Description;EOY Amount^No description;0^Total;0^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0Extension accepted. 990 filed within extension time frame.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260779977
ReturnHeader/Filer/Name/BusinessNameLine10SOUND DISCIPLINE
ReturnHeader/Filer/NameControl0SOUN
ReturnHeader/Filer/Phone02067821595
ReturnHeader/Filer/USAddress/AddressLine102135 N 51st Street
ReturnHeader/Filer/USAddress/City0Seattle
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098103
ReturnHeader/Officer/DateSigned02012-08-04
ReturnHeader/Officer/Name0Jody McVittie
ReturnHeader/Officer/Phone02067821595
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-06T23:32:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.29$0.67$1.68$1.93$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.39$0.92$2.53$2.14$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.32$0.52$1.74$2.12$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.50$0.89$2.06$1.85$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.20$0.67$1.62$1.46$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.20$1.24$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.30$1.31$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.93$0.88$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.79$0.63$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.40$0.30$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.23$0.12$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.06$0.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.05$0.05$0.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.06$0.04$0.02