Civic Intelligence

Discipline Without Stress Inc

990EZ • Fiscal year 2016 • EIN 26-1810696

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

Organization ProfileDisciplineWithoutStress.org
4235 Via NorteCypress, CA 90630

(714) 334-1882

Siviq Scores

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

Liabilities / Assets

99th percentile

6.17x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$264

Up $80 (+43%) from 2015

Net Assets

Down

-$1,365

Down $455 (-50%) from 2015

Liabilities

Up

$1,629

Up $535 (+49%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1,225 (-100%) from 2015

Expenses

Flat

$455

Flat from 2015

Net Income

Down

-$455

Down $1,225 (-159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0K$2.0K$1.0K$0-$1.0K-$2.0KAssets 2014: $315Liabilities 2014: $1,995Net Assets 2014: -$1,6802014Assets 2015: $184Liabilities 2015: $1,094Net Assets 2015: -$9102015Assets 2016: $264Liabilities 2016: $1,629Net Assets 2016: -$1,3652016Assets 2017: $264Liabilities 2017: $2,054Net Assets 2017: -$1,7902017Assets 2018: $1,204Liabilities 2018: $2,054Net Assets 2018: -$8502018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$264
Liabilities$1,629
Net Assets-$1,365
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2014: $1,230Expenses 2014: $2,175Net Income 2014: -$9452014Revenue 2015: $1,225Expenses 2015: $455Net Income 2015: $7702015Revenue 2016: $0Expenses 2016: $455Net Income 2016: -$4552016Revenue 2017: $0Expenses 2017: $425Net Income 2017: -$4252017Revenue 2018: $1,200Expenses 2018: $260Net Income 2018: $9402018Revenue 2019: $02019

Highlighted filing

2016

Revenue$0
Expenses$455
Net Income-$455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

IMPROVE K-12 EDUCATION

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES RESOURCES, INCLUDING BOOKS, STAFF DEVELOPMENT AND PRESENTATIONS, TO SCHOOLS USING A TOTALLY NONCOERCIVE (BUT NOT PERMISSIVE) TEACHING MODEL FOR CLASSROOM USE TO PROMOTE RESPONSIBILITY IN BEHAVIOR AND LEARNING.THERE WAS NO ACTIVITY FOR THE YEAR 2016.$455-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVIN MARSHALLPresidentPT$0--
ROMMELL JOHNSONVice President-$0--
EVELYN MARSHALLSecretary/CFOPT$0--
PHYLLIS ROSECRANSDirector-$0--
PENNY SMITHDirector-$0--
MICKEY HOWARDDirector-$0--
HILLARY MARSHALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Discipline Without Stress Inc
EIN
26-1810696
Phone
7143341882
Address
4235 VIA NORTE, CYPRESS, CA 90630

Signing Officer

Name
Marvin Marshall
Title
President
Signed
2017-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Glynn Phillips & CompanyInc
Address
206 N Jackson St Suite 200, Glendale, CA 91206-4387
Preparer
Gail P Draves CPA
Phone
8185458200
Supplemental Narrative

Additional Explanations

Other Expenses.1

“FILING FEES $30”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1094 Accounts Payable and Accrued Expenses - Ending $1629”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07143341882
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CYPRESS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0184
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-455
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1365
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-910
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARVIN MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROMMELL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVELYN MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHYLLIS ROSECRANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PENNY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICKEY HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HILLARY MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPROVE K-12 EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES RESOURCES, INCLUDING BOOKS, STAFF DEVELOPMENT AND PRESENTATIONS, TO SCHOOLS USING A TOTALLY NONCOERCIVE (BUT NOT PERMISSIVE) TEACHING MODEL FOR CLASSROOM USE TO PROMOTE RESPONSIBILITY IN BEHAVIOR AND LEARNING.THERE WAS NO ACTIVITY FOR THE YEAR 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01094
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01629
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0455
IRS990EZ/TotalProgramServiceExpensesAmt0455
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DisciplineWithoutStress.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023174
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt023174
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018169
IRS990ScheduleA/Total509Grp/TotalAmt023174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILING FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $1094 Accounts Payable and Accrued Expenses - Ending $1629
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCIPLINE WITHOUT STRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0261810696
ReturnHeader/Filer/PhoneNum07143341882
ReturnHeader/Filer/USAddress/AddressLine1Txt04235 VIA NORTE
ReturnHeader/Filer/USAddress/CityNm0CYPRESS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glynn Phillips & CompanyInc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 N Jackson St Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0912064387
ReturnHeader/PreparerPersonGrp/PhoneNum08185458200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail P Draves CPA
ReturnHeader/ReturnTs02017-04-05T14:23:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$264
Liabilities
$1,629
Net assets
-$1,365
Revenue
$0
Expenses
$455
Net income
-$455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0$0$0
2018Detailed filing. Detailed filing data is available for this year.$1,204$2,054$850$1,200$260$940
2017Detailed filing. Detailed filing data is available for this year.$264$2,054$1,790$0$425$425
2016Detailed filing. Detailed filing data is available for this year.$264$1,629$1,365$0$455$455
2015Detailed filing. Detailed filing data is available for this year.$184$1,094$910$1,225$455$770
2014Detailed filing. Detailed filing data is available for this year.$315$1,995$1,680$1,230$2,175$945