Civic Intelligence

Sound Discipline

990 • Fiscal year 2013 • EIN 26-0779977

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization Profilewww.sounddiscipline.org
2135 N 51st Street98103

(206) 782-1595

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$28,563

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

349%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

308%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$146,986

Up $114,216 (+349%) from 2012

Net Assets

Up

$146,986

Up $114,216 (+349%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$233,743

Up $176,497 (+308%) from 2012

Expenses

Up

$119,527

Up $63,440 (+113%) from 2012

Net Income

Up

$114,216

Up $113,057 (+9755%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2013

Assets$146,986
Liabilities$0
Net Assets$146,986
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

2013

Revenue$233,743
Expenses$119,527
Net Income$114,216
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$236,958
Mission and Program Overview

Mission

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

Sound 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$94,866-
Cash and Non-Interest-Bearing Accounts$32,486$50,457▲ $17,971
Inventories for Sale or Use$284$1,663▲ $1,379
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$32,770$146,986▲ $114,216
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,516$93,090▲ $89,574
Unrestricted Net Assets$29,254$53,896▲ $24,642
Total Net Assets Fund Balance$32,770$146,986▲ $114,216
Total Liabilities and Net Assets / Fund Balance$32,770$146,986▲ $114,216
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jody McVittieExecutive DirectorPT$28,563$28,563
Karen SchrantzExecutive DirectorPT$18,179$18,179

Board Members and Trustees

NameTitle
Terry ChadseyPresident
Christine GordonDirector
Julie SotoDirector
Shamsah EbrahimDirector
Sally TelzrowSecretary
Jilberto SotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,619
Program Service Revenue
$84,867
Investment Income
$11
Other Revenue
$246
All Other Contributions
$148,619
Change in Net Assets
$114,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,840
Salaries, Compensation, and Employee Benefits$48,687
Total Fundraising Expense$13,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$52,352--$52,352
Current Officers, Directors, Trustees, and Key Employees$16,305$19,074$11,363$46,742
Office Expenses$133$1,937$664$2,734
Information Technology$585$1,672-$2,257
Fees for Services Accounting-$2,118-$2,118
Travel$1,887$161$57$2,105
Other Expenses$1,900$135-$2,035
Occupancy--$1,524$1,524
Insurance-$1,294-$1,294
Payroll Taxes$404$450$268$1,122
Other Salaries and Wages$823--$823
Advertising$115--$115
Total Functional Expenses$78,810$26,841$13,876$119,527
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committees authorized to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board Chair reviews and signs 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board officers and executive director monitor potential conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Treasurer reviews comparable salaries and proposes to Board Chair. Approval by full board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Treasurer reviews comparable salaries and proposes to Board Chair. Approval by full board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

EIN
26-0779977
Phone
2067821595

Signing Officer

Name
Terry Chadsey
Title
President
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Schrantz
Formed
2008
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
10

Preparer

Preparer
Judy C Jones CPA
Phone
2065255170
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Capacity Development/Training, Early Childhood, Outreach, Parent Education”

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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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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Consulting
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117423
IRS990/ProgSrvcAccomActy2Grp/Desc0Positive Discipline in the Classroom Not Whole School Model - Provide 15-hour trauma-informed, positive discipline training for K-12 educators in a central location available to staff at multiple schools. Provide follow up coaching and trauma-informed skills training and discipline data team coaching to schools. Provided four full trainings and provided 19 coaching/data team training sessions. Served a total of 541 educators.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022207
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026799
IRS990/ProgSrvcAccomActy3Grp/Desc0Trauma Informed Practices Training - Provide Trauma Informed Practices Training for educators and community members in the Puget Sound region. Offered 49 trauma trainings serving 1909 educators.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017528
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016654
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041087
IRS990/PYOtherRevenueAmt0172
IRS990/PYProgramServiceRevenueAmt040420
IRS990/PYRevenuesLessExpensesAmt01159
IRS990/PYSalariesCompEmpBnftPaidAmt015000
IRS990/PYTotalExpensesAmt056087
IRS990/PYTotalRevenueAmt057246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0114216
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt031803
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100915
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02375
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0116750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207499
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260222
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64030
IRS990ScheduleA/PublicSupportTotal509Amt0299482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0123759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0168239
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt022844
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01975
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt024070
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt051489
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061954
IRS990ScheduleA/Total509Grp/TotalAmt0467721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0236958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0467732
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
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Capacity Development/Training, Early Childhood, Outreach, Parent Education
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committees authorized to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Chair reviews and signs 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board officers and executive director monitor potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Treasurer reviews comparable salaries and proposes to Board Chair. Approval by full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Treasurer reviews comparable salaries and proposes to Board Chair. Approval by full board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03516
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt093090
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032770
IRS990/TotalAssetsEOYAmt0146986
IRS990/TotalAssetsGrp/BOYAmt032770
IRS990/TotalAssetsGrp/EOYAmt0146986
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,986
Liabilities
$0
Net assets
$146,986
Revenue
$233,743
Expenses
$119,527
Net income
$114,216
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits

Location unavailable

View Organization

Nxt Inc

501(c)3

Revenue$83,936
Assets$237,027

Revenue vs current organization

64% lower

Assets vs current organization

61% higher