Civic Intelligence

No Bully

990 • Fiscal year 2014 • EIN 26-4348341

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 05, 2015

Organization Profilewww.nobully.org
PO Box 29011San Francisco, CA 94129

(415) 820-3956

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$78,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

95th percentile

124%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

97%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$220,458

Up $121,967 (+124%) from 2013

Net Assets

Up

$208,144

Up $115,987 (+126%) from 2013

Liabilities

Up

$12,314

Up $5,980 (+94%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin71st percentile

Revenue

Up

$788,434

Up $387,974 (+97%) from 2013

Expenses

Up

$680,877

Up $239,628 (+54%) from 2013

Net Income

Up

$107,557

Up $148,346 (+364%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2014

Assets$220,458
Liabilities$12,314
Net Assets$208,144
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

2014

Revenue$788,434
Expenses$680,877
Net Income$107,557
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 5, 2015
Return Version
2014v5.0
Gross Receipts
$788,434
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$76,194$205,934▲ $129,740
Prepaid Expenses and Deferred Charges$16,204--
Total Assets$98,491$220,458▲ $121,967
Other Assets Total$6,093$14,524▲ $8,431
Liabilities
Other Liabilities-$9,656-
Accounts Payable and Accrued Expenses$6,334$2,658▼ $3,676
Total Liabilities$6,334$12,314▲ $5,980
Net Assets / Fund Balance
Unrestricted Net Assets$92,157$208,144▲ $115,987
Total Net Assets Fund Balance$92,157$208,144▲ $115,987
Total Liabilities and Net Assets / Fund Balance$98,491$220,458▲ $121,967

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,431--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas CarlisleExecutive DirectorFT$78,000$78,000
Therese WilsonCOOPT$76,875$76,875
Kathryn GreyLead TrainerFT$65,000$65,000
Damon LemmonsExecutive AssistantFT$30,548$30,548
Erik StangvikVice President of Strategy DevelopmentFT$21,000$21,000
Allyson ClineProgram DirectorFT$13,948$13,948

Board Members and Trustees

NameTitle
Peter WilliamsonChair
Charles ZukowDirector
Kevin KopiakDirector
Kymberly HoughDirector
Rochelle A Fortier NwadibiaDirector
Silvia Vasquez LavadoDirector
Steven WeitzDirector
Averel WilsonSecretary
Phillip JonckheerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,519
Program Service Revenue
$510,914
Investment Income
$1
Other Revenue
$0
All Other Contributions
$277,519
Change in Net Assets
$107,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,652
Salaries, Compensation, and Employee Benefits$324,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,038--$292,038
Fees for Services Other$63,488$4,300-$67,788
Travel$59,855--$59,855
Payroll Taxes$32,187--$32,187
Occupancy-$21,211-$21,211
Insurance$16,415--$16,415
Office Expenses-$11,431-$11,431
Fees for Services Accounting-$5,071-$5,071
Fees for Services Legal-$4,815-$4,815
Other Expenses$3,430--$3,430
Interest-$1,435-$1,435
Conferences and Meetings-$275-$275
Total Functional Expenses$632,339$48,538$0$680,877
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nicholas CarlisleExecutive DirectorIntellectual Property Program License FeeNo$60,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$10,127
Payable-
Payroll taxes payable$-471
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Filer Name
No Bully
EIN
26-4348341
Phone
4158203956
Address
PO Box 29011, San Francisco, CA 94129

Signing Officer

Name
Nicholas Carlisle
Title
Executive Director
Phone
4158203956
Signed
2015-03-05
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
7
Volunteers
4

Preparer

Firm
William E Ehardt CPA
Address
45 Hoffman Ave, San Francisco, CA 94114-3123
Preparer
William E Ehardt
Phone
4158242012
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11B

“The tax return is reviewed by the Executive Director prior to tax filing”

Form 990, Part IV, 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.”

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IRS990/ProgramServiceRevenueGrp/Desc0Program income
IRS990/ProgramServiceRevenueGrp/Desc1Fees from independent trainers
IRS990/ProgramServiceRevenueGrp/Desc2Other program income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0459974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247000
IRS990/ProgSrvcAccomActy2Grp/Desc0The Honolulu Department of Education partnered with No Bully to implement the No Bully System in selected schools.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035000
IRS990/ProgSrvcAccomActy3Grp/Desc0The Brandywine School District in Delaware partnered with No Bully to implement the No Bully System in selected schools.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029213
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0266145
IRS990/PYProgramServiceRevenueAmt0226145
IRS990/PYRevenuesLessExpensesAmt0-40789
IRS990/PYSalariesCompEmpBnftPaidAmt0175104
IRS990/PYTotalExpensesAmt0441249
IRS990/PYTotalRevenueAmt0400460
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139038
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0627018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0510914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0226145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01119670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01746688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0788433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0400424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084316
IRS990ScheduleA/Total509Grp/TotalAmt01746688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0788434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0294049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01746689
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1817
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21492
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt48431
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/OtherAssetsOrgGrp/Desc4Computer and equipment 2014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014524
IRS990ScheduleD/TotalLiabilityAmt09656
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Nicholas Carlisle
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Executive Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Intellectual Property Program License Fee
IRS990/ScheduleORequiredInd0true
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 IV, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098491
IRS990/TotalAssetsEOYAmt0220458
IRS990/TotalAssetsGrp/BOYAmt098491
IRS990/TotalAssetsGrp/EOYAmt0220458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277519
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,458
Liabilities
$12,314
Net assets
$208,144
Revenue
$788,434
Expenses
$680,877
Net income
$107,557
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