Civic Intelligence

Sound Discipline

990 • Fiscal year 2016 • EIN 26-0779977

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profilewww.sounddiscipline.org
2135 N 51st StreetSeattle, WA 98103

(206) 782-1595

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$108,988

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$449,141

Up $53,461 (+14%) from 2015

Net Assets

Up

$449,141

Up $53,461 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin58th percentile

Revenue

Up

$933,762

Up $148,064 (+19%) from 2015

Expenses

Up

$880,301

Up $249,676 (+40%) from 2015

Net Income

Down

$53,461

Down $101,612 (-66%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$449,141
Liabilities$0
Net Assets$449,141
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$933,762
Expenses$880,301
Net Income$53,461
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$951,919
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$327,580$367,090▲ $39,510
Cash and Non-Interest-Bearing Accounts$68,100$82,051▲ $13,951
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$395,680$449,141▲ $53,461
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$245,659$281,628▲ $35,969
Temporarily Rstr Net Assets$150,021$167,513▲ $17,492
Total Net Assets Fund Balance$395,680$449,141▲ $53,461
Total Liabilities and Net Assets / Fund Balance$395,680$449,141▲ $53,461
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen SchrantzExecutive DirectorFT$105,814$3,174$108,988
Joan EadsInterim EDPT$5,280-$5,280

Board Members and Trustees

NameTitle
Terry ChadseyPresident
Chris GoelzBoard member
Deborah SalasBoard member
Isabell SheangBoard member
Jilberto SotoBoard member
Jimmy HungBoard member
Jonathan JosephBoard member
Maggie FonsecaBoard member
Norman SiglerBoard member
Shamsah Ebrahim PhDBoard member
Shandace LermaBoard member
Jackie ReinlandTreas/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$634,755
Program Service Revenue
$309,024
Investment Income
$372
Other Revenue
$-10,389
All Other Contributions
$634,755
Change in Net Assets
$53,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,046
Other Expenses$189,255
Total Fundraising Expense$83,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,222$149,851$51,021$510,094
Current Officers, Directors, Trustees, and Key Employees$4,362$96,946$12,960$114,268
Fees for Services Other$82,108$2,505$10,366$94,979
Payroll Taxes$28,038$26,228$5,613$59,879
Travel$23,676$3,633$975$28,284
Fees for Services Accounting-$17,518-$17,518
Pension Plan Contributions$4,798$1,052$955$6,805
Information Technology$66$5,223$47$5,336
Office Expenses-$3,976$420$4,396
Conferences and Meetings$3,295$1,045$35$4,375
Other Expenses$3,877$98$122$4,097
All Other Expenses$2,208$155$628$2,991
Occupancy$1,850$160-$2,010
Advertising-$1,001$290$1,291
Insurance-$440-$440
Total Functional Expenses$482,826$314,015$83,460$880,301
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
No
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 are authorized to act on behalf of the governing body.”

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

“The board of directors receives the 990 annually before filing. They approve the filing by unanimous vote.”

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

“Annually the board does a review of board performance including any potential conflicts of interest. Each board member signs an agreement to not engage in conflicts of interest while serving as a board member.”

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

“Executive Director salary is based on comparable nonprofit size and budget regarding ED compensation. In November 2016 an Interim ED was hired and the compensation was based on a reasonable range of compensation per hour provided by Social Venture Partners.”

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

“While there are no other officers or key employees, per IRS definition, other salaried employees' salary is set by the Executive Director per the employment scale approved by the board via the budget. Again, employee compensation is in the range of comparable size and budget of similar nonprofits.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Sound Discipline
EIN
26-0779977
Phone
2067821595
Address
2135 N 51st Street, Seattle, WA 98103

Signing Officer

Name
Terry Chadsey
Title
President
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Eads
Formed
2008
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
20
Volunteers
11

Preparer

Firm
Jones & Associates LLC CPAS
Address
1701 NE 104th Street, Seattle, WA 98125-7646
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: Other”

Raw XML AppendixShowing 400 of 553 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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IRS990/MissionDesc0Sound 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.
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IRS990/OtherExpensesGrp/FundraisingAmt1122
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IRS990/OtherExpensesGrp/TotalAmt24531
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051021
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IRS990/OwnWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt05613
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0955
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04798
IRS990/PensionPlanContributionsGrp/TotalAmt06805
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Joan Eads
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142437
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IRS990/ProgSrvcAccomActy2Grp/Desc0Positive Discipline in the Classroom: Sound Discipline offers our trauma-informed Positive Discipline Training for K-12 educators in school sponsored and participant sponsored settings. Sound Discipline offered 14 full trainings and many partial and supplemental training. In addition, Sound Discipline supported 5 schools using the whole school model with ongoing training for the entire staff. Sound Discipline trained 668 educators serving about 20,000 students.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0151519
IRS990/ProgSrvcAccomActy3Grp/Desc0Trauma Informed Practices Training: Provided training in practical tools for building resilience for educators and community members in Washington, Idaho and Oregon. The team offered 98 separate trainings serving 4,768 educators and community members.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt083428
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt0384
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131723

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,141
Liabilities
$0
Net assets
$449,141
Revenue
$933,762
Expenses
$880,301
Net income
$53,461
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
2016Detailed filing. Detailed filing data is available for this year.$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