Civic Intelligence

International Bullying Prevention Asociation Inc.

990 • Fiscal year 2016 • EIN 20-3777143

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.IBPAWORLD.ORG
PO Box 99217Troy, MI 48099

(800) 929-0397

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$239,131

Down $93,909 (-28%) from 2015

Net Assets

Down

$238,927

Down $93,791 (-28%) from 2015

Liabilities

Down

$204

Down $118 (-37%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Up

$284,869

Up $88,671 (+45%) from 2015

Expenses

Up

$378,660

Up $122,431 (+48%) from 2015

Net Income

Down

-$93,791

Down $33,760 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2010: $212,776Liabilities 2010: $0Net Assets 2010: $212,7762010Assets 2011: $249,397Liabilities 2011: $111Net Assets 2011: $249,2862011Assets 2012: $353,026Liabilities 2012: $0Net Assets 2012: $353,0262012Assets 2013: $425,837Liabilities 2013: $12,607Net Assets 2013: $413,2302013Assets 2014: $402,960Liabilities 2014: $10,212Net Assets 2014: $392,7482014Assets 2015: $333,040Liabilities 2015: $322Net Assets 2015: $332,7182015Assets 2016: $239,131Liabilities 2016: $204Net Assets 2016: $238,9272016Assets 2017: $237,997Liabilities 2017: $4Net Assets 2017: $237,9932017Assets 2018: $66,690Liabilities 2018: $0Net Assets 2018: $66,6902018Assets 2019: $81,321Liabilities 2019: $0Net Assets 2019: $81,3212019Assets 2020: $92,223Liabilities 2020: $0Net Assets 2020: $92,2232020Assets 2021: $75,898Liabilities 2021: $0Net Assets 2021: $75,8982021Assets 2022: $78,458Liabilities 2022: $0Net Assets 2022: $78,4582022

Highlighted filing

2016

Assets$239,131
Liabilities$204
Net Assets$238,927
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KExpenses 2010: $3,5192010Expenses 2011: $11,8492011Revenue 2012: $110,563Expenses 2012: $6,823Net Income 2012: $103,7402012Revenue 2013: $91,610Expenses 2013: $31,406Net Income 2013: $60,2042013Revenue 2014: $233,665Expenses 2014: $266,754Net Income 2014: -$33,0892014Revenue 2015: $196,198Expenses 2015: $256,229Net Income 2015: -$60,0312015Revenue 2016: $284,869Expenses 2016: $378,660Net Income 2016: -$93,7912016Revenue 2017: $377,891Expenses 2017: $378,825Net Income 2017: -$9342017Revenue 2018: $212,439Expenses 2018: $383,742Net Income 2018: -$171,3032018Revenue 2019: $224,402Expenses 2019: $209,771Net Income 2019: $14,6312019Revenue 2020: $149,945Expenses 2020: $139,043Net Income 2020: $10,9022020Revenue 2021: $11,945Expenses 2021: $28,270Net Income 2021: -$16,3252021Revenue 2022: $20,099Expenses 2022: $17,539Net Income 2022: $2,5602022

Highlighted filing

2016

Revenue$284,869
Expenses$378,660
Net Income-$93,791
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$284,869
Mission and Program Overview

Mission

To provide a means to disseminate, share, advise, and coordinate information on the value of qualified research based on bullying prevention practices

To provide a means to disseminate, share, advise, and coordinate information on the value of qualified effective research based on bullying prevention practices to enhance and support the efforts of bullying prevention professionals and school staff as related to safe school climate, healthy work environment, good citizenship and civic responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$285,892$201,098▼ $84,794
Cash and Non-Interest-Bearing Accounts$47,148$28,826▼ $18,322
Accounts Receivable-$9,207-
Total Assets$333,040$239,131▼ $93,909
Liabilities
Unsecured Notes Loans Payable$322$204▼ $118
Total Liabilities$322$204▼ $118
Net Assets / Fund Balance
Unrestricted Net Assets$332,718$238,927▼ $93,791
Total Net Assets Fund Balance$332,718$238,927▼ $93,791
Total Liabilities and Net Assets / Fund Balance$333,040$239,131▼ $93,909
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Patti Agatston PhdPresident
Joe BruzzesePresident Elect
Jacob Gordon PhdDirector
Jenny BetzDirector
Lee RushDirector
Mary Yoder Holsopple MsDirector
Mike DonlinDirector
Sameer HindujaDirector
Beth Yohe MsSecretary
Rodger DinwiddieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,664
Program Service Revenue
$155,672
Investment Income
$533
Other Revenue
$0
All Other Contributions
$128,664
Change in Net Assets
$-93,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$53,250$46,730-$99,980
Advertising$42,352--$42,352
Travel$10,005$30,015-$40,020
Information Technology$15,343$15,343-$30,686
Fees for Services Other$3,230$22,021-$25,251
Fees for Services Accounting-$4,385-$4,385
Other Expenses$2,538$1,307-$3,845
Total Functional Expenses$253,308$125,352$0$378,660
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The return is reviewed by the treasurer on behalf of the board before it is filed”

Form 990, Part VI, Section B, line 12C

“bOARD MEMBERS ARE REQUIRED TO IMMEDIATELY DISCLOSE IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST. NO FORMAL MONITORING IS DONE, BOARD MEMBERS ARE ON AN HONOR SYSTEM.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
International Bullying
EIN
20-3777143
Phone
8009290397
Address
PO Box 99217, Troy, MI 48099

Signing Officer

Name
Lynn Lonsway
Title
Executive Director
Phone
8009290397
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Patti Agatston
Formed
2005
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Gordon Advisors Pc
Address
1301 W Long Lake Road Ste 200, Troy, MI 48098
Preparer
Douglas R Wright CPA
Phone
2489520200
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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/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt01173665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0233126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224026
IRS990ScheduleA/Total509Grp/TotalAmt01173665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0284869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0233665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01176222
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE TREASURER ON BEHALF OF THE BOARD BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1bOARD MEMBERS ARE REQUIRED TO IMMEDIATELY DISCLOSE IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST. NO FORMAL MONITORING IS DONE, BOARD MEMBERS ARE ON AN HONOR SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0333040
IRS990/TotalAssetsEOYAmt0239131
IRS990/TotalAssetsGrp/BOYAmt0333040
IRS990/TotalAssetsGrp/EOYAmt0239131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128664
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378660
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322
IRS990/TotalLiabilitiesEOYAmt0204
IRS990/TotalLiabilitiesGrp/BOYAmt0322
IRS990/TotalLiabilitiesGrp/EOYAmt0204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238927
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253308
IRS990/TotalProgramServiceRevenueAmt0155672
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239131
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt030015
IRS990/TravelGrp/ProgramServicesAmt010005
IRS990/TravelGrp/TotalAmt040020
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0332718
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0238927
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0322
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0204
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 99217
IRS990/USAddress/CityNm0Troy
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048099
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.IBPAWORLD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN LONSWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08009290397
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0International Bullying
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Prevention Association
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0203777143
ReturnHeader/Filer/PhoneNum08009290397
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 99217
ReturnHeader/Filer/USAddress/CityNm0Troy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048099
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D44A46904956039BB39C5E956F74C69EAA7F57FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.199.18.242
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:54:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382656556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GORDON ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 W Long Lake Road Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048098
ReturnHeader/PreparerPersonGrp/PhoneNum02489520200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas R Wright CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$239,131
Liabilities
$204
Net assets
$238,927
Revenue
$284,869
Expenses
$378,660
Net income
-$93,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.20$0.18$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.12$0.28$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$1.50$1.39$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$2.24$2.10$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$2.12$3.84$1.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$3.78$3.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$2.85$3.79$0.94
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.96$2.56$0.60
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.10$3.93$2.34$2.67$0.33
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.13$4.13$0.92$0.31$0.60
2012Summary only. Only limited summary data is available for this year.$3.53$0.00$3.53$1.11$0.07$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.00$2.13$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits