Civic Intelligence

Sound Discipline

990 • Fiscal year 2021 • EIN 26-0779977

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization Profilewww.sounddiscipline.org
3250 Airport Way South 224Seattle, WA 98134

(206) 782-1595

Siviq Scores

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

Liabilities / Assets

78th percentile

0.36x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$119,022

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

61%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,394,357

Up $529,492 (+61%) from 2020

Net Assets

Up

$891,039

Up $224,944 (+34%) from 2020

Liabilities

Up

$503,318

Up $304,548 (+153%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin46th percentile

Revenue

Up

$2,064,097

Up $442,491 (+27%) from 2020

Expenses

Up

$1,854,588

Up $393,527 (+27%) from 2020

Net Income

Up

$209,509

Up $48,964 (+30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$1,394,357
Liabilities$503,318
Net Assets$891,039
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$2,064,097
Expenses$1,854,588
Net Income$209,509
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$2,064,097
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$666,062$617,203▼ $48,859
Pledges and Grants Receivable-$473,002-
Accounts Receivable-$160,798-
Cash and Non-Interest-Bearing Accounts$198,803$137,598▼ $61,205
Prepaid Expenses and Deferred Charges-$5,756-
Other Notes and Loans Receivable, Net-$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-
Total Assets$864,865$1,394,357▲ $529,492
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$255,053-
Unsecured Notes Loans Payable$198,770$248,265▲ $49,495
Total Liabilities$198,770$503,318▲ $304,548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$530,743$604,412▲ $73,669
Net Assets With Donor Restrictions$135,352$286,627▲ $151,275
Total Net Assets Fund Balance$666,095$891,039▲ $224,944
Total Liabilities and Net Assets / Fund Balance$864,865$1,394,357▲ $529,492
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jody McVittieDirector of StrategyFT$110,190$8,832$119,022
Stacy LappinDirector of ProgramsFT$107,837$3,235$111,072
Andrea John-SmithExecutive DirectorFT$76,917$2,307$79,224

Board Members and Trustees

NameTitle
David ThompsonPast President
Jimmy HungPresident
Kimberly ClarkeVice President
Anthony AseBoard Member
Debbie SymondsBoard Member
Jackie GrassieBoard Member
Joyce LamBoard Member
Katrice CyphersBoard Member
Megan StreeterBoard Member
Robert WhiteBoard Member
Sarah YatskoBoard Member
Jonathan JosephSecretary
Dan KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,003,036
Program Service Revenue
$54,892
Investment Income
$1,162
Other Revenue
$5,007
All Other Contributions
$1,248,688
Change in Net Assets
$209,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,528,277
Other Expenses$296,701
Total Fundraising Expense$116,947
Professional Fundraising Fees$29,610
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$908,807$237,735$9,802$1,156,344
Fees for Services Other$55,109$66,546$50,000$171,655
Current Officers, Directors, Trustees, and Key Employees$6,592$117,478$24,134$148,204
Payroll Taxes$99,067$5,781$182$105,030
Other Employee Benefits$71,185$20,321$142$91,648
Fees for Services Professional Fundraising--$29,610$29,610
Pension Plan Contributions$26,155$896-$27,051
Occupancy-$21,745-$21,745
Information Technology$2,938$16,181-$19,119
Fees for Services Accounting-$16,864-$16,864
Office Expenses$7,485$5,962$226$13,673
Other Expenses$1,956$4,696$931$7,583
Travel$3,421$14$12$3,447
All Other Expenses$760$411$1,879$3,050
Advertising-$1,587-$1,587
Insurance-$523-$523
Total Functional Expenses$1,204,328$533,313$116,947$1,854,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$29,610
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 224, Seattle, WA 98134

Signing Officer

Name
Andrea John-Smith
Title
Executive Director
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea John-Smith
Formed
2008
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
38
Volunteers
13

Preparer

Firm
Jones & Associates PLLC CPAS
Address
17544 Midvale Ave N Ste 100, Shoreline, WA 98133
Preparer
Judy C Jones CPA
Phone
2065255186
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Adjustment due to change in accounting method. = $15435”

Form 990, Part XII, Line 1 - Financial Statements and Reporting

“The organization changed its method of accounting from cash to accrual in FY2021.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Dir. of Strategy
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir. of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02938
IRS990/InformationTechnologyGrp/TotalAmt019119
IRS990/InsuranceGrp/ManagementAndGeneralAmt0523
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0Sound 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.
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IRS990/OfficeExpensesGrp/FundraisingAmt0226
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IRS990/OfficeExpensesGrp/ProgramServicesAmt07485
IRS990/OfficeExpensesGrp/TotalAmt013673
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt015435
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020321
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091648
IRS990/OtherExpensesGrp/Desc0Taxes and Licenses
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IRS990/OtherExpensesGrp/FundraisingAmt1931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34696
IRS990/OtherExpensesGrp/ProgramServicesAmt013163
IRS990/OtherExpensesGrp/ProgramServicesAmt17690
IRS990/OtherExpensesGrp/ProgramServicesAmt21956
IRS990/OtherExpensesGrp/TotalAmt014246
IRS990/OtherExpensesGrp/TotalAmt113205
IRS990/OtherExpensesGrp/TotalAmt210004
IRS990/OtherExpensesGrp/TotalAmt37583
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237735
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0908807
IRS990/OtherSalariesAndWagesGrp/TotalAmt01156344
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05781
IRS990/PayrollTaxesGrp/ProgramServicesAmt099067
IRS990/PayrollTaxesGrp/TotalAmt0105030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0896
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt026155
IRS990/PensionPlanContributionsGrp/TotalAmt027051
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05756
IRS990/PrincipalOfficerNm0Andrea John-Smith
IRS990/ProfessionalFundraisingInd0true
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054892
IRS990/ProgSrvcAccomActy2Grp/Desc0Trauma Informed Practices Training: Provided training in practical tools for building resilience for educators and community members in Washington and Oregon. The team offered 19 separate trainings serving more than 500 educators and community members. Due to COVID-19 service delivery was on virtual online platforms.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02427
IRS990/ProgSrvcAccomActy3Grp/Desc0All others: Includes training parent leaders and running parenting groups.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03317
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0617203
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01073599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01184527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01379403
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05331
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01145

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,394,357
Liabilities
$503,318
Net assets
$891,039
Revenue
$2,064,097
Expenses
$1,854,588
Net income
$209,509
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
2021Detailed filing. Detailed filing data is available for this year.$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