Civic Intelligence

Discipline Without Stress Inc

990EZ • Fiscal year 2018 • EIN 26-1810696

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

356%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,204

Up $940 (+356%) from 2017

Net Assets

Up

-$850

Up $940 (+53%) from 2017

Liabilities

Flat

$2,054

Flat from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin96th percentile

Revenue

Up

$1,200

Up $1,200 from 2017

Expenses

Down

$260

Down $165 (-39%) from 2017

Net Income

Up

$940

Up $1,365 (+321%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$1,204
Liabilities$2,054
Net Assets-$850
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$1,200
Expenses$260
Net Income$940
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,200
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 2018.--
Compensation and Service Providers
Top Officer Pay76th 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
2019-05-08
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 $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2054 Accounts Payable and Accrued Expenses - Ending $2054”

Raw XML Appendix149 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/PersonNm0MARVIN MARSHALL
IRS990EZ/BooksInCareOfDetail/PhoneNum07143341882
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04235 VIA NORTE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CYPRESS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01204
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0940
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01204
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01200
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt010
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 2018.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02054
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02054
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0260
IRS990EZ/TotalRevenueAmt01200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DisciplineWithoutStress.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03655
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/PublicSupportTotal509Amt03655
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01230
IRS990ScheduleA/Total509Grp/TotalAmt03655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILING FEES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $2054 Accounts Payable and Accrued Expenses - Ending $2054
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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/PreparerFirmEIN0952789846
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/ReturnTs02019-05-08T12:53:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,204
Liabilities
$2,054
Net assets
-$850
Revenue
$1,200
Expenses
$260
Net income
$940
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