Civic Intelligence

No Bully

990 • Fiscal year 2015 • EIN 26-4348341

Jan 01, 2015 to Dec 31, 2015 • Filed on May 25, 2016

Organization ProfileWWW.NOBULLY.ORG
PO Box 29011San Francisco, CA 94129

(415) 767-0070

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$89,195

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

17th percentile

-9.4%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$199,699

Down $20,759 (-9.4%) from 2014

Net Assets

Down

$180,293

Down $27,851 (-13%) from 2014

Liabilities

Up

$19,406

Up $7,092 (+58%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin29th percentile

Revenue

Down

$684,888

Down $103,546 (-13%) from 2014

Expenses

Up

$712,739

Up $31,862 (+4.7%) from 2014

Net Income

Down

-$27,851

Down $135,408 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2015

Assets$199,699
Liabilities$19,406
Net Assets$180,293
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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

2015

Revenue$684,888
Expenses$712,739
Net Income-$27,851
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 25, 2016
Return Version
2015v2.1
Gross Receipts
$684,888
Mission and Program Overview

Mission

No Bully is a San Francisco based non-profit organization that trains schools on how to leverage student empathy to stop bullying and cyberbullying. The non-punitive No Bully System has created bully-free campuses for over 270,000 students.

Bring schools innovative, sus- tainable solutions to bullying, cyberbullying, harassment & violence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,934$174,846▼ $31,088
Land, Buildings, and Equipment, Net$0$18,119▲ $18,119
Savings and Temporary Cash Investments$0$3,234▲ $3,234
Total Assets$220,458$199,699▼ $20,759
Other Assets Total$14,524$3,500▼ $11,024
Liabilities
Other Liabilities$9,656$19,406▲ $9,750
Accounts Payable and Accrued Expenses$2,658$0▼ $2,658
Total Liabilities$12,314$19,406▲ $7,092
Net Assets / Fund Balance
Unrestricted Net Assets$208,144$180,293▼ $27,851
Total Net Assets Fund Balance$208,144$180,293▼ $27,851
Total Liabilities and Net Assets / Fund Balance$220,458$199,699▼ $20,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,119$8,552$26,671
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Therese WilsonCOOPT$86,115$3,080$89,195
Nicholas CarlisleCEOFT$76,532$3,080$79,612

Board Members and Trustees

NameTitle
Averel Roberts WilsonChair
Bill ThompsonDirector
Byron RussellDirector
Holly GordonDirector
Kim RistowDirector
Silvia Vasquez LavadoDirector
Trae ChancellorDirector
Rochelle Fortier NwadibiaSecretary
Paul ProettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,356
Program Service Revenue
$418,531
Investment Income
$1
Other Revenue
$0
All Other Contributions
$266,356
Change in Net Assets
$-27,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,643
Other Expenses$308,096
Total Fundraising Expense$146,353
Professional Fundraising Fees$20,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,695$41,803$60,550$171,048
Current Officers, Directors, Trustees, and Key Employees$22,838$116,701$22,838$162,377
Travel$93,054$9,427$20,195$122,676
Royalties$60,000--$60,000
Fees for Services Other$32,950$4,000-$36,950
Payroll Taxes$7,459$12,917$6,796$27,172
Other Employee Benefits$6,601$11,431$6,014$24,046
Occupancy$6,004$10,396$5,469$21,869
Fees for Services Professional Fundraising--$20,000$20,000
Other Expenses$16,637--$16,637
Office Expenses$3,591$6,220$3,272$13,083
Fees for Services Accounting-$9,075-$9,075
Fees for Services Legal-$8,230-$8,230
Insurance$253$5,063$231$5,547
Conferences and Meetings$1,117$3,199-$4,316
Information Technology$1,084$1,877$988$3,949
Advertising-$3,554-$3,554
Interest-$2,210-$2,210
Total Functional Expenses$320,283$246,103$146,353$712,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,000
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 CarlisleCEOIntellectual Program Property LicenseNo$60,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$19,406
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 B, Line 11

“The finance committee of the board of directors reviews the 990 and provides it to the full board for approval.”

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

“Board members receive and sign a conflict of interest form annually”

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

“The board of directors sets the compensation for the ceo. The ceo sets the compensation for the coo.”

Form 990, Part VI, Section C, Line 19

“No bully makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
No Bully
EIN
26-4348341
Phone
4157670070
Address
PO BOX 29011, SAN FRANCISCO, CA 94129

Signing Officer

Name
Nicholas Carlisle
Title
CEO
Phone
4157670070
Signed
2016-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Carlisle
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
26

Preparer

Firm
Wilson Markle Stuckey Hardesty & Bott
Address
101 LARKSPUR LANDING CIRCLE STE 200, LARKSPUR, CA 94939-1750
Preparer
Michael Smith
Phone
4159251120
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IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0418531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0277519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0356652
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0510914
IRS990/PYRevenuesLessExpensesAmt0107557
IRS990/PYSalariesCompEmpBnftPaidAmt0324225
IRS990/PYTotalExpensesAmt0680877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0788434
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27851
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0418531
IRS990/RoyaltiesGrp/ProgramServicesAmt060000
IRS990/RoyaltiesGrp/TotalAmt060000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0225658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0851401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01495858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80130
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0682228
IRS990ScheduleA/SubstantialContributorsTotAmt0169173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0225658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0851401
IRS990ScheduleA/TotalSupportAmt0851402
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
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08552
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018119
IRS990ScheduleD/TotalLiabilityAmt019406
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0LAUREN WESTON
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt047 REBECCA LANE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd094124
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7DE
IRS990ScheduleG/LicensedStatesCd8FL
IRS990ScheduleG/LicensedStatesCd9GA
IRS990ScheduleG/LicensedStatesCd10HI
IRS990ScheduleG/LicensedStatesCd11ID
IRS990ScheduleG/LicensedStatesCd12IL
IRS990ScheduleG/LicensedStatesCd13IN
IRS990ScheduleG/LicensedStatesCd14IA
IRS990ScheduleG/LicensedStatesCd15KS
IRS990ScheduleG/LicensedStatesCd16KY
IRS990ScheduleG/LicensedStatesCd17LA
IRS990ScheduleG/LicensedStatesCd18ME
IRS990ScheduleG/LicensedStatesCd19MD
IRS990ScheduleG/LicensedStatesCd20MA
IRS990ScheduleG/LicensedStatesCd21MI
IRS990ScheduleG/LicensedStatesCd22MN
IRS990ScheduleG/LicensedStatesCd23MS
IRS990ScheduleG/LicensedStatesCd24MO
IRS990ScheduleG/LicensedStatesCd25MT
IRS990ScheduleG/LicensedStatesCd26NE
IRS990ScheduleG/LicensedStatesCd27NV
IRS990ScheduleG/LicensedStatesCd28NH
IRS990ScheduleG/LicensedStatesCd29NJ
IRS990ScheduleG/LicensedStatesCd30NM
IRS990ScheduleG/LicensedStatesCd31NY
IRS990ScheduleG/LicensedStatesCd32NC
IRS990ScheduleG/LicensedStatesCd33ND
IRS990ScheduleG/LicensedStatesCd34OH
IRS990ScheduleG/LicensedStatesCd35OK
IRS990ScheduleG/LicensedStatesCd36OR
IRS990ScheduleG/LicensedStatesCd37PA
IRS990ScheduleG/LicensedStatesCd38RI
IRS990ScheduleG/LicensedStatesCd39SC
IRS990ScheduleG/LicensedStatesCd40SD
IRS990ScheduleG/LicensedStatesCd41TN
IRS990ScheduleG/LicensedStatesCd42TX
IRS990ScheduleG/LicensedStatesCd43UT
IRS990ScheduleG/LicensedStatesCd44VT
IRS990ScheduleG/LicensedStatesCd45VA
IRS990ScheduleG/LicensedStatesCd46WA
IRS990ScheduleG/LicensedStatesCd47WV
IRS990ScheduleG/LicensedStatesCd48WI
IRS990ScheduleG/LicensedStatesCd49WY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt020000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NICHOLAS CARLISLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INTELLECTUAL PROGRAM PROPERTY LICENSE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE 990 AND PROVIDES IT TO THE FULL BOARD FOR APPROVAL.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,699
Liabilities
$19,406
Net assets
$180,293
Revenue
$684,888
Expenses
$712,739
Net income
-$27,851
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