Civic Intelligence

Sound Learning

990 • Fiscal year 2018 • EIN 91-1518739

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
PO Box 2529Shelton, WA 98584

(360) 426-9733

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

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

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$118,314

Up $18,092 (+18%) from 2017

Net Assets

Up

$106,607

Up $17,780 (+20%) from 2017

Liabilities

Up

$11,707

Up $312 (+2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Up

$268,595

Up $75,877 (+39%) from 2017

Expenses

Up

$250,815

Up $27,431 (+12%) from 2017

Net Income

Up

$17,780

Up $48,446 (+158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2012: $134,859Liabilities 2012: $7,338Net Assets 2012: $127,5212012Assets 2013: $113,438Liabilities 2013: $8,145Net Assets 2013: $105,2932013Assets 2014: $127,042Liabilities 2014: $10,597Net Assets 2014: $116,4452014Assets 2015: $124,358Liabilities 2015: $20,099Net Assets 2015: $104,2602015Assets 2016: $129,233Liabilities 2016: $11,296Net Assets 2016: $117,9372016Assets 2017: $100,222Liabilities 2017: $11,395Net Assets 2017: $88,8272017Assets 2018: $118,314Liabilities 2018: $11,707Net Assets 2018: $106,6072018Assets 2019: $172,825Liabilities 2019: $15,531Net Assets 2019: $157,2942019Assets 2020: $205,943Liabilities 2020: $21,491Net Assets 2020: $184,4522020Assets 2021: $237,621Liabilities 2021: $19,437Net Assets 2021: $218,1842021Assets 2022: $492,588Liabilities 2022: $22,244Net Assets 2022: $470,3442022Assets 2023: $520,279Liabilities 2023: $24,674Net Assets 2023: $495,6052023Assets 2024: $696,706Liabilities 2024: $31,439Net Assets 2024: $665,2672024Assets 2025: $710,692Liabilities 2025: $35,792Net Assets 2025: $674,9002025

Highlighted filing

2018

Assets$118,314
Liabilities$11,707
Net Assets$106,607
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $241,884Expenses 2012: $231,618Net Income 2012: $10,2662012Revenue 2013: $227,565Expenses 2013: $249,793Net Income 2013: -$22,2282013Revenue 2014: $211,304Expenses 2014: $200,151Net Income 2014: $11,1532014Revenue 2015: $175,824Expenses 2015: $188,009Net Income 2015: -$12,1852015Revenue 2016: $209,744Expenses 2016: $196,614Net Income 2016: $13,1302016Revenue 2017: $192,718Expenses 2017: $223,384Net Income 2017: -$30,6662017Revenue 2018: $268,595Expenses 2018: $250,815Net Income 2018: $17,7802018Revenue 2019: $343,057Expenses 2019: $292,370Net Income 2019: $50,6872019Revenue 2020: $306,723Expenses 2020: $279,565Net Income 2020: $27,1582020Revenue 2021: $275,764Expenses 2021: $242,032Net Income 2021: $33,7322021Revenue 2022: $510,463Expenses 2022: $258,303Net Income 2022: $252,1602022Revenue 2023: $369,486Expenses 2023: $344,225Net Income 2023: $25,2612023Revenue 2024: $537,622Expenses 2024: $367,960Net Income 2024: $169,6622024Revenue 2025: $423,767Expenses 2025: $414,134Net Income 2025: $9,6332025

Highlighted filing

2018

Revenue$268,595
Expenses$250,815
Net Income$17,780
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$268,595
Mission and Program Overview

Mission

Sound Learning is a community based adult education organization. We provide learner-centered instruction that helps students develop the skills needed to navigate community systems, progress along career and college pathways, and realize their goals.

Sound learning provides instruction for adults in reading, writing, ged studies, in mason and thurston co. Sound learning is dedicated to improve literacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,186$72,518▲ $17,332
Savings and Temporary Cash Investments$27,178$35,261▲ $8,083
Land, Buildings, and Equipment, Net$10,153$9,985▼ $168
Accounts Receivable$7,155--
Prepaid Expenses and Deferred Charges$550$550→ $0
Total Assets$100,222$118,314▲ $18,092
Liabilities
Accounts Payable and Accrued Expenses$11,395$11,707▲ $312
Total Liabilities$11,395$11,707▲ $312
Net Assets / Fund Balance
Unrestricted Net Assets$88,827$106,607▲ $17,780
Total Net Assets Fund Balance$88,827$106,607▲ $17,780
Total Liabilities and Net Assets / Fund Balance$100,222$118,314▲ $18,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$37,241-
Equipment$7,773$43,948-
Leasehold Improvements$2,212$21,899-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan IckesDirectorFT$39,000$39,000

Board Members and Trustees

NameTitle
Kirk SmithPresident
Jeff SlakeyVice President
Pamula Farr PhdEx. Director Of teaching
Peter JonesChief Pub Def.
Allen BordenSecretary
Stacey WickettTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$266,324
Program Service Revenue
$2,036
Investment Income
$235
Other Revenue
$0
All Other Contributions
$50,779
Change in Net Assets
$17,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,894
Other Expenses$59,921
Total Fundraising Expense$9,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$134,891$37,164$3,867$175,922
Occupancy$23,017$226$0$23,243
Payroll Taxes$11,447$3,191$334$14,972
Office Expenses$4,865$3,397$1,250$9,512
Fees for Services Accounting$0$5,376$0$5,376
Conferences and Meetings$115$-54$3,845$3,906
Depreciation Depletion$2,647$0$0$2,647
Travel$1,715$791$0$2,506
Advertising$996$665$144$1,805
Insurance$0$1,715$0$1,715
Other Expenses$215$825$0$1,040
Information Technology$12$559$0$571
Total Functional Expenses$187,520$53,855$9,440$250,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Sound Learning
EIN
91-1518739
Phone
3604269733
Address
PO BOX 2529, Shelton, WA 98584

Signing Officer

Name
Susan Ickes
Title
Executive Director
Phone
3604269733
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Ickes
Formed
1991
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
120

Preparer

Firm
Vander Wegen & Associates Inc PS
Address
PO Box 789, Shelton, WA 98584
Preparer
Nancy G Kissner CPA
Phone
3604261681
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Executive Director reviews the 990 before it is filed.”

Pt VI, Line 12C

“The board regularly monitors and enforces compliance with the conflict of interest policy through regular reminders to the board.”

Pt VI, Line 4

“The organization makes its govening documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt01052556
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0209408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0175508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01052556
IRS990ScheduleA/TotalSupportAmt01054046
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043948
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051721
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021899
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt024111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037241
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt037241
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09985
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board regularly monitors and enforces compliance with the conflict of interest policy through regular reminders to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its govening documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 4
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100222
IRS990/TotalAssetsEOYAmt0118314
IRS990/TotalAssetsGrp/BOYAmt0100222
IRS990/TotalAssetsGrp/EOYAmt0118314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0266324
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09440
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250815
IRS990/TotalGrossUBIAmt0235
IRS990/TotalLiabilitiesBOYAmt011395
IRS990/TotalLiabilitiesEOYAmt011707
IRS990/TotalLiabilitiesGrp/BOYAmt011395
IRS990/TotalLiabilitiesGrp/EOYAmt011707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106607
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02036
IRS990/TotalProgramServiceExpensesAmt0187520
IRS990/TotalProgramServiceRevenueAmt02036
IRS990/TotalReportableCompFromOrgAmt039000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0268595
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0235
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118314
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0791
IRS990/TravelGrp/ProgramServicesAmt01715
IRS990/TravelGrp/TotalAmt02506
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088827
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106607
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0133 Railroad Ave
IRS990/USAddress/CityNm0Shelton
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098584
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN ICKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03604269733
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sound Learning
ReturnHeader/Filer/BusinessNameControlTxt0SOUN
ReturnHeader/Filer/EIN0911518739
ReturnHeader/Filer/PhoneNum03604269733
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2529
ReturnHeader/Filer/USAddress/CityNm0Shelton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098584
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031154EBC7639B2A9D422256FDF444C130A2FC7E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031154EBC7639B2A9D422256FDF444C130A2FC7E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.235.99.37
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:44:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vander Wegen & Associates Inc PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 789
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098584
ReturnHeader/PreparerPersonGrp/PhoneNum03604261681
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY G KISSNER CPA
ReturnHeader/ReturnTs02018-11-15T17:44:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$118,314
Liabilities
$11,707
Net assets
$106,607
Revenue
$268,595
Expenses
$250,815
Net income
$17,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.11$0.36$6.75$4.24$4.14$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.31$6.65$5.38$3.68$1.70
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.25$4.96$3.69$3.44$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.22$4.70$5.10$2.58$2.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.19$2.18$2.76$2.42$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.21$1.84$3.07$2.80$0.27
2019Summary only. Only limited summary data is available for this year.$1.73$0.16$1.57$3.43$2.92$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.12$1.07$2.69$2.51$0.18
2017Summary only. Only limited summary data is available for this year.$1.00$0.11$0.89$1.93$2.23$0.31
2016Summary only. Only limited summary data is available for this year.$1.29$0.11$1.18$2.10$1.97$0.13
2015Summary only. Only limited summary data is available for this year.$1.24$0.20$1.04$1.76$1.88$0.12
2014Summary only. Only limited summary data is available for this year.$1.27$0.11$1.16$2.11$2.00$0.11
2013Summary only. Only limited summary data is available for this year.$1.13$0.08$1.05$2.28$2.50$0.22
2012Summary only. Only limited summary data is available for this year.$1.35$0.07$1.28$2.42$2.32$0.10