Civic Intelligence

Sound Discipline

990 • Fiscal year 2020 • EIN 26-0779977

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 26, 2021

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

9.9%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$121,829

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

71%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$864,865

Up $359,315 (+71%) from 2019

Net Assets

Up

$666,095

Up $160,545 (+32%) from 2019

Liabilities

Up

$198,770

Up $198,770 from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin59th percentile

Revenue

Up

$1,621,606

Up $419,752 (+35%) from 2019

Expenses

Up

$1,461,061

Up $219,521 (+18%) from 2019

Net Income

Up

$160,545

Up $200,231 (+505%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$864,865
Liabilities$198,770
Net Assets$666,095
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$1,621,606
Expenses$1,461,061
Net Income$160,545
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 26, 2021
Return Version
2019v5.0
Gross Receipts
$1,630,201
Mission and Program Overview

Mission

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

Sound Discipline is working for a world where children know they belong and can learn and thrive. We partner with educators, organizations, and families to transform schools into equitable learning communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$323,055$666,062▲ $343,007
Cash and Non-Interest-Bearing Accounts$182,495$198,803▲ $16,308
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$505,550$864,865▲ $359,315
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$198,770-
Total Liabilities$0$198,770▲ $198,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,896$530,743▲ $52,847
Net Assets With Donor Restrictions$27,654$135,352▲ $107,698
Total Net Assets Fund Balance$505,550$666,095▲ $160,545
Total Liabilities and Net Assets / Fund Balance$505,550$864,865▲ $359,315
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody McVittieExecutive DirectorFT$112,700$9,129$121,829
Stacy LappinDirector of ProgramsFT$106,672$3,200$109,872

Board Members and Trustees

NameTitle
Deborah SalasPast President
David ThompsonPresident
Magdalena FonsecaVice President
Chris GoelzBoard Member
Dan KimBoard Member
Debbie SymondsBoard Member
Jonathan JosephBoard Member
Kimberly ClarkeBoard Member
Megan StreeterBoard Member
Norman SiglerBoard Member
Robert WhiteBoard Member
Sarah YatskoBoard Member
Andrea John-Smith as of 520Interim ED
Jimmy HungSecretary
Jackie GrassieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,463,994
Program Service Revenue
$150,567
Investment Income
$2,527
Other Revenue
$4,518
All Other Contributions
$653,473
Change in Net Assets
$160,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,203,909
Other Expenses$240,289
Total Fundraising Expense$74,625
Professional Fundraising Fees$16,863
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$646,713$164,756$39,386$850,855
Current Officers, Directors, Trustees, and Key Employees$70,887$86,662$10,530$168,079
Payroll Taxes$67,273$13,730$2,294$83,297
Other Employee Benefits$52,215$17,022$1,195$70,432
Fees for Services Other$32,885$32,725$630$66,240
Pension Plan Contributions$26,738$3,976$532$31,246
Occupancy$60$30,792-$30,852
Travel$26,856$428$198$27,482
Fees for Services Accounting-$17,716-$17,716
Fees for Services Professional Fundraising--$16,863$16,863
Other Expenses$3,609$3,331$840$7,780
Information Technology$2,658$4,812$88$7,558
Insurance-$6,838-$6,838
Office Expenses$1,457$4,604$118$6,179
All Other Expenses$2,739$1,332$1,717$5,788
Fees for Services Legal-$3,143-$3,143
Advertising-$380-$380
Total Functional Expenses$976,731$409,705$74,625$1,461,061
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,863
Fundraising Gross Income$2,998
Fundraising Direct Expenses$2,534

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clarke Event$7,193$2,998$461$2,537
Total Events$7,193$2,998$2,534$464
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 35% controlled entity
No
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
Andrea John-Smith
Title
Executive Director
Signed
2021-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea John-Smith
Formed
2008
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
14

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Jennifer Haddon CPA
Phone
2065255261
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: All others: Includes training parent leaders and running parenting groups both in person and the online Parent Support Network.”

Form 990, Part 1, Line 8 - Reclassification of Government Revenue

“Due to changes to GAAP Revenue Recognition rules, monies received from public schools and school districts are considered as contributions in FY20. Previously these funds had been counted as earned revenue.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir. of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Interim ED
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017022
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt070432
IRS990/OtherExpensesGrp/Desc0Workshop Supplies
IRS990/OtherExpensesGrp/Desc1Taxes and Licenses
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Miscellaneous
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IRS990/OtherExpensesGrp/FundraisingAmt1840
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33331
IRS990/OtherExpensesGrp/ProgramServicesAmt032096
IRS990/OtherExpensesGrp/ProgramServicesAmt110545
IRS990/OtherExpensesGrp/ProgramServicesAmt23609
IRS990/OtherExpensesGrp/TotalAmt032370
IRS990/OtherExpensesGrp/TotalAmt116342
IRS990/OtherExpensesGrp/TotalAmt211621
IRS990/OtherExpensesGrp/TotalAmt37780
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164756
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0646713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0850855
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IRS990/PrincipalOfficerNm0Andrea John-Smith
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IRS990/ProgramServiceRevenueGrp/Desc0Consulting
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160464
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 15 schools representing approximately 600 educators serving approximately 9,000 students. Due to COVID-19 in the 4th quarter of the fiscal year service delivery was in virtual online platforms.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251018
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02660
IRS990/ProgSrvcAccomActy3Grp/Desc0Trauma Informed Practices Training: Provided training in practical tools for building resilience for educators and community members in Washington, Oregon and California. In the 4th quarter due to COVID-19 program delivery was virtual. The team offered 45 separate trainings serving more than 2,000 educators and community members.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt057412
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02466
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IRS990/PYOtherExpensesAmt0223211
IRS990/PYOtherRevenueAmt0-12507
IRS990/PYProgramServiceRevenueAmt0772878
IRS990/PYRevenuesLessExpensesAmt0-39686
IRS990/PYSalariesCompEmpBnftPaidAmt0987432
IRS990/PYTotalExpensesAmt01241540
IRS990/PYTotalProfFndrsngExpnsAmt030897
IRS990/PYTotalRevenueAmt01201854
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$864,865
Liabilities
$198,770
Net assets
$666,095
Revenue
$1,621,606
Expenses
$1,461,061
Net income
$160,545
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