Civic Intelligence

No Bully

990 • Fiscal year 2013 • EIN 26-4348341

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.nobully.com
PO Box 2901194129

(415) 820-3956

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$56,626

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$98,491

No earlier filing loaded for comparison.

Net Assets

$92,157

No earlier filing loaded for comparison.

Liabilities

$6,334

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

$400,460

No earlier filing loaded for comparison.

Expenses

$441,249

No earlier filing loaded for comparison.

Net Income

-$40,789

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2013: $98,491Liabilities 2013: $6,334Net Assets 2013: $92,1572013Assets 2014: $220,458Liabilities 2014: $12,314Net Assets 2014: $208,1442014Assets 2015: $199,699Liabilities 2015: $19,406Net Assets 2015: $180,2932015Assets 2017: $766,726Liabilities 2017: $173,494Net Assets 2017: $593,2322017Assets 2018: $908,719Liabilities 2018: $213,603Net Assets 2018: $695,1162018Assets 2019: $1,018,005Liabilities 2019: $387,282Net Assets 2019: $630,7232019Assets 2020: $417,428Liabilities 2020: $969,549Net Assets 2020: -$552,1212020Assets 2021: $32,296Liabilities 2021: $841,232Net Assets 2021: -$808,9362021

Highlighted filing

2013

Assets$98,491
Liabilities$6,334
Net Assets$92,157
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $400,460Expenses 2013: $441,249Net Income 2013: -$40,7892013Revenue 2014: $788,434Expenses 2014: $680,877Net Income 2014: $107,5572014Revenue 2015: $684,888Expenses 2015: $712,739Net Income 2015: -$27,8512015Revenue 2017: $1,797,394Expenses 2017: $1,309,912Net Income 2017: $487,4822017Revenue 2018: $2,330,416Expenses 2018: $2,228,532Net Income 2018: $101,8842018Revenue 2019: $3,242,523Expenses 2019: $3,306,916Net Income 2019: -$64,3932019Revenue 2020: $656,365Expenses 2020: $1,839,209Net Income 2020: -$1,182,8442020Revenue 2021: $108,905Expenses 2021: $365,720Net Income 2021: -$256,8152021

Highlighted filing

2013

Revenue$400,460
Expenses$441,249
Net Income-$40,789
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$400,460
Mission and Program Overview

Mission

The mission of no bully is to bring schools innovative, sustainable solutions to bullying, cyberbullying, harassment and violence.

Our mission at No Bully is to bring schools innovative, sustainable solutions to bullying, harassment, and violence. Our vision is schools where kindness triumphs over prejudice and violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,872$76,194▼ $50,678
Prepaid Expenses and Deferred Charges$4,293$16,204▲ $11,911
Total Assets$135,508$98,491▼ $37,017
Other Assets Total$4,343$6,093▲ $1,750
Liabilities
Accounts Payable and Accrued Expenses$2,563$6,334▲ $3,771
Total Liabilities$2,563$6,334▲ $3,771
Net Assets / Fund Balance
Unrestricted Net Assets$132,945$92,157▼ $40,788
Total Net Assets Fund Balance$132,945$92,157▼ $40,788
Total Liabilities and Net Assets / Fund Balance$135,508$98,491▼ $37,017

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,750--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn GreyLead TrainerFT$56,626$56,626
Nicholas CarlisleExecutive DirectorFT$50,000$50,000
Mary ClineProgram DirectorFT$23,346$23,346
Joseph FinocchiaroDevelopment DirectorPT$20,000$20,000
Damon LemmonsExecutive AssistantFT$14,988$14,988

Board Members and Trustees

NameTitle
Peter WilliamsonChair
Charles ZukowBoard of Directors
Kevin KopiakBoard of Directors
Kym HoughBoard of Directors
Rochelle A Fortier NwadibiaBoard of Directors
Silvia Vasquez LavadoBoard of Directors
Steven WeitzBoard of Directors
Avrel WilsonSecretary
Phillip JonckheerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,279
Program Service Revenue
$226,145
Investment Income
$36
Other Revenue
$0
All Other Contributions
$174,279
Change in Net Assets
$-40,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,145
Salaries, Compensation, and Employee Benefits$175,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,960--$164,960
Travel$67,744--$67,744
Royalties$45,647--$45,647
Fees for Services Other$33,500--$33,500
Occupancy-$13,250-$13,250
Office Expenses-$11,098-$11,098
Payroll Taxes$10,144--$10,144
All Other Expenses$8,431--$8,431
Insurance$5,969--$5,969
Other Expenses$5,103--$5,103
Fees for Services Accounting-$3,686-$3,686
Advertising$850--$850
Conferences and Meetings-$50-$50
Total Functional Expenses$413,165$28,084$0$441,249
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 tax return is reviewed by the Executive Director prior to tax filing”

Form 990, Part VI, Section B, Line 15A

“The No Bully board determines the fair market rate of pay for the Executive Director upon recommendation from the Board of Finance Committee. The Executive Director sets salary scale for other employees based upon fair market rate for these positions in the non-profit sector.”

Form 990, Part VI, Section C, Line 19

“No Bully retains copies of its governing documents, conflicts of interest policy and financial statements at the No Bully office and makes these available to public inspection upon request.”

Filing and Contact Details

Filer

EIN
26-4348341
Phone
4158203956

Signing Officer

Name
Nicholas Carlisle
Title
Executive Director
Phone
4158203956
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Jonckheer
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
4

Preparer

Preparer
William E Ehardt
Phone
4158242012
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt058684
IRS990/RoyaltiesGrp/ProgramServicesAmt045647
IRS990/RoyaltiesGrp/TotalAmt045647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0174279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0350499
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0226145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0181521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0636581
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0987080
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0179466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028825
IRS990ScheduleA/Total509Grp/TotalAmt0987080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028825
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0987080
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1817
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MacBook Prop Apple Computer 06/14/2010
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cannon Color Image Class Printer 12/14/2010
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Apple Imac Computer
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Refundable Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06093
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed by the Executive Director prior to tax filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The No Bully board determines the fair market rate of pay for the Executive Director upon recommendation from the Board of Finance Committee. The Executive Director sets salary scale for other employees based upon fair market rate for these positions in the non-profit sector.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No Bully retains copies of its governing documents, conflicts of interest policy and financial statements at the No Bully office and makes these available to public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135508
IRS990/TotalAssetsEOYAmt098491
IRS990/TotalAssetsGrp/BOYAmt0135508
IRS990/TotalAssetsGrp/EOYAmt098491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174279
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02563
IRS990/TotalLiabilitiesEOYAmt06334
IRS990/TotalLiabilitiesGrp/BOYAmt02563
IRS990/TotalLiabilitiesGrp/EOYAmt06334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092157
IRS990/TotalProgramServiceRevenueAmt0226145
IRS990/TotalReportableCompFromOrgAmt0164960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400460
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098491
IRS990/TravelGrp/ProgramServicesAmt067744
IRS990/TravelGrp/TotalAmt067744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132945
IRS990/UnrestrictedNetAssetsGrp/EOYAmt092157
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103389 22nd Street
IRS990/USAddress/City0San Francisco
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094110
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.nobully.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,491
Liabilities
$6,334
Net assets
$92,157
Revenue
$400,460
Expenses
$441,249
Net income
-$40,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.84$0.81$0.11$0.37$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.97$0.55$0.66$1.84$1.18
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.39$0.63$3.24$3.31$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.21$0.70$2.33$2.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.17$0.59$1.80$1.31$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.68$0.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.79$0.68$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.40$0.44$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits