Civic Intelligence

Sound Discipline

990 • Fiscal year 2019 • EIN 26-0779977

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 03, 2019

Organization Profilewww.sounddiscipline.org
3250 Airport Way SouthSeattle, WA 98134

(206) 782-1595

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$121,304

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$505,550

Down $39,686 (-7.3%) from 2018

Net Assets

Down

$505,550

Down $39,686 (-7.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin30th percentile

Revenue

Down

$1,201,854

Down $93,440 (-7.2%) from 2018

Expenses

Down

$1,241,540

Down $73,233 (-5.6%) from 2018

Net Income

Down

-$39,686

Down $20,207 (-104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$505,550
Liabilities$0
Net Assets$505,550
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$1,201,854
Expenses$1,241,540
Net Income-$39,686
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,226,096
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$490,610$323,055▼ $167,555
Cash and Non-Interest-Bearing Accounts$54,626$182,495▲ $127,869
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$545,236$505,550▼ $39,686
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$427,062$477,896▲ $50,834
Temporarily Rstr Net Assets$118,174$27,654▼ $90,520
Total Net Assets Fund Balance$545,236$505,550▼ $39,686
Total Liabilities and Net Assets / Fund Balance$545,236$505,550▼ $39,686
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody McVittieExecutive DirectorFT$111,915$9,389$121,304
Stacy LappinDirector of ProgramsFT$105,840$9,175$115,015

Board Members and Trustees

NameTitle
Deborah SalasPast President
David ThompsonPresident
Magdalena FonsecaVice President
Chris GoelzBoard Member
Dan KimBoard Member
Isabell SheangBoard Member
Jonathan JosephBoard Member
Kimberly ClarkeBoard Member
Norman SiglerBoard Member
Sarah YatskoBoard Member
Jimmy HungSecretary
Jackie GrassieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,017
Program Service Revenue
$772,878
Investment Income
$2,466
Other Revenue
$-12,507
All Other Contributions
$438,129
Change in Net Assets
$-39,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$987,432
Other Expenses$223,211
Total Fundraising Expense$129,909
Professional Fundraising Fees$30,897
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,889$147,284$61,682$600,855
Current Officers, Directors, Trustees, and Key Employees$148,074$64,049$19,279$231,402
Fees for Services Other$82,528$315$645$83,488
Payroll Taxes$44,039$24,300$6,382$74,721
Other Employee Benefits$41,864$14,471$5,439$61,774
Travel$33,447$413$605$34,465
Fees for Services Professional Fundraising--$30,897$30,897
Occupancy$4,115$19,893-$24,008
Pension Plan Contributions$11,919$5,094$1,667$18,680
Fees for Services Accounting-$14,556-$14,556
Information Technology$1,415$4,901-$6,316
Other Expenses$4,229$968$766$5,963
All Other Expenses$2,313$545$2,184$5,042
Insurance-$3,540-$3,540
Office Expenses$272$1,785$23$2,080
Advertising-$937-$937
Total Functional Expenses$788,546$323,085$129,909$1,241,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$30,897
Fundraising Direct Expenses$9,108
Fundraising Gross Income$1,449
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 Finance Committee reviews the 990 in detail. It is then sent to all board members for their review and opportunity to ask questions before final approval and submission to the IRS.”

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

“The organization uses the Archbright Nonprofit Wage & Benefits report to compare with other nonprofits in the region.”

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
3250 Airport Way South, Seattle, WA 98134

Signing Officer

Name
Jody McVittie
Title
Executive Director
Signed
2019-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody McVittie
Formed
2008
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
21
Volunteers
17

Preparer

Firm
Jones & Associates PLLC 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: All others: Parenting classes and support includes training parent leaders and running parenting groups.”

Raw XML AppendixShowing 400 of 577 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Sound Discipline empowers educators, parents and caregivers to create respectful, equitable communities in which all children thrive.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0937
IRS990/AdvertisingGrp/TotalAmt0937
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0438129
IRS990/AllOtherExpensesGrp/FundraisingAmt02184
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0545
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02313
IRS990/AllOtherExpensesGrp/TotalAmt05042
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jody McVittie
IRS990/BooksInCareOfDetail/PhoneNum02067821595
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03250 Airport Way South Suite 224
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098134
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054626
IRS990/CashNonInterestBearingGrp/EOYAmt0182495
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019279
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064049
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0148074
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0231402
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0888
IRS990/CostOfGoodsSoldAmt015134
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0439017
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02466
IRS990/CYOtherExpensesAmt0223211
IRS990/CYOtherRevenueAmt0-12507
IRS990/CYProgramServiceRevenueAmt0772878
IRS990/CYRevenuesLessExpensesAmt0-39686
IRS990/CYSalariesCompEmpBnftPaidAmt0987432
IRS990/CYTotalExpensesAmt01241540
IRS990/CYTotalFundraisingExpenseAmt0129909
IRS990/CYTotalProfFndrsngExpnsAmt030897
IRS990/CYTotalRevenueAmt01201854
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/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 22 full trainings and many partial and supplemental trainings. In addition Sound Discipline supported 13 schools using the whole school model with ongoing training for the entire staff. Sound Discipline trained approximately 950 educators serving about 14,250 students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0362075
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014556
IRS990/FeesForServicesAccountingGrp/TotalAmt014556
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0645
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0315
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082528
IRS990/FeesForServicesOtherGrp/TotalAmt083488
IRS990/FeesForServicesProfFundraising/FundraisingAmt030897
IRS990/FeesForServicesProfFundraising/TotalAmt030897
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129389
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139175
IRS990/Form990PartVIISectionAGrp/PersonNm0David Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm1Deborah Salas
IRS990/Form990PartVIISectionAGrp/PersonNm2Magdalena Fonseca
IRS990/Form990PartVIISectionAGrp/PersonNm3Jackie Grassie
IRS990/Form990PartVIISectionAGrp/PersonNm4Jimmy Hung
IRS990/Form990PartVIISectionAGrp/PersonNm5Kimberly Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Goelz
IRS990/Form990PartVIISectionAGrp/PersonNm7Jonathan Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Kim
IRS990/Form990PartVIISectionAGrp/PersonNm9Isabell Sheang
IRS990/Form990PartVIISectionAGrp/PersonNm10Norman Sigler
IRS990/Form990PartVIISectionAGrp/PersonNm11Sarah Yatsko
IRS990/Form990PartVIISectionAGrp/PersonNm12Jody McVittie
IRS990/Form990PartVIISectionAGrp/PersonNm13Stacy Lappin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12111915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dir. of Programs
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0888
IRS990/FundraisingDirectExpensesAmt09108
IRS990/FundraisingGrossIncomeAmt01449
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01226096
IRS990/GrossSalesOfInventoryAmt08571
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04901
IRS990/InformationTechnologyGrp/ProgramServicesAmt01415
IRS990/InformationTechnologyGrp/TotalAmt06316
IRS990/InsuranceGrp/ManagementAndGeneralAmt03540
IRS990/InsuranceGrp/TotalAmt03540
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02466
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02466
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0WA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Sound Discipline empowers educators, parents and caregivers to create respectful, equitable communities in which all children thrive.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0545236
IRS990/NetAssetsOrFundBalancesEOYAmt0505550
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7659
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7659
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-6563
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-6563
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019893
IRS990/OccupancyGrp/ProgramServicesAmt04115
IRS990/OccupancyGrp/TotalAmt024008
IRS990/OfficeExpensesGrp/FundraisingAmt023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01785
IRS990/OfficeExpensesGrp/ProgramServicesAmt0272
IRS990/OfficeExpensesGrp/TotalAmt02080
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05439
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014471
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061774
IRS990/OtherExpensesGrp/Desc0Taxes and Licenses
IRS990/OtherExpensesGrp/Desc1Workshop Supplies
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0290
IRS990/OtherExpensesGrp/FundraisingAmt150
IRS990/OtherExpensesGrp/FundraisingAmt2766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3968
IRS990/OtherExpensesGrp/ProgramServicesAmt014173
IRS990/OtherExpensesGrp/ProgramServicesAmt18269
IRS990/OtherExpensesGrp/ProgramServicesAmt24229
IRS990/OtherExpensesGrp/TotalAmt019109
IRS990/OtherExpensesGrp/TotalAmt114494
IRS990/OtherExpensesGrp/TotalAmt29213
IRS990/OtherExpensesGrp/TotalAmt35963
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600855
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024300
IRS990/PayrollTaxesGrp/ProgramServicesAmt044039
IRS990/PayrollTaxesGrp/TotalAmt074721
IRS990/PensionPlanContributionsGrp/FundraisingAmt01667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05094
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011919
IRS990/PensionPlanContributionsGrp/TotalAmt018680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jody McVittie
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Consulting
IRS990/ProgramServiceRevenueGrp/Desc1Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0695830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0695830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177048
IRS990/ProgSrvcAccomActy2Grp/Desc0Data Teams & Consulting: Providing coaching and training to school discipline data teams. Teams used school level discipline data and monitored and evaluated trauma informed interventions. Also provided consultation for working with students in each school with the most challenging behaviors using a trauma-informed, strengths based approach. Provided Coaching/data team training for 17 schools representing approximately 600 educators serving approximately 9,000 students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0254268
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0215644
IRS990/ProgSrvcAccomActy3Grp/Desc0Trauma Informed Practices Training: Provided training in practical tools for building resilience for educators and community members in Washington, Idaho, Oregon, and California. The team offered 70 separate trainings serving 2,700 educators and community members.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0136772
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt098269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0656442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0305693
IRS990/PYOtherRevenueAmt0-19643
IRS990/PYProgramServiceRevenueAmt0657350
IRS990/PYRevenuesLessExpensesAmt0-19479
IRS990/PYSalariesCompEmpBnftPaidAmt01009080
IRS990/PYTotalExpensesAmt01314773
IRS990/PYTotalRevenueAmt01295294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0431425
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01715
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01715
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323055
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0283010
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0514899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0790626
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0528702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0257473
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02374710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0439017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0656442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0926476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0571093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0281335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02874363
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01145

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,550
Liabilities
$0
Net assets
$505,550
Revenue
$1,201,854
Expenses
$1,241,540
Net income
-$39,686
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
2019Detailed filing. Detailed filing data is available for this year.$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