Civic Intelligence

No Bully

990 • Fiscal year 2017 • EIN 26-4348341

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 10, 2018

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

(415) 767-0070

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$766,726

Up $567,027 (+284%) from 2015

Net Assets

Up

$593,232

Up $412,939 (+229%) from 2015

Liabilities

Up

$173,494

Up $154,088 (+794%) from 2015

Revenue And Expenses

Revenue

Up

$1,797,394

Up $1,112,506 (+162%) from 2015

Expenses

Up

$1,309,912

Up $597,173 (+84%) from 2015

Net Income

Up

$487,482

Up $515,333 (+1850%) from 2015

Historical Trend

Balance Sheet Trend

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

2017

Assets$766,726
Liabilities$173,494
Net Assets$593,232
Open 2017 Filing

Operations Trend

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

2017

Revenue$1,797,394
Expenses$1,309,912
Net Income$487,482
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 10, 2018
Return Version
2016v3.0
Gross Receipts
$1,844,745
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.

No Bully is a nonprofit organization that ignites compassion to eradicate bullying and cyberbullying worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$27,733$434,600▲ $406,867
Savings and Temporary Cash Investments$3,792$200,262▲ $196,470
Cash and Non-Interest-Bearing Accounts$134,621$66,922▼ $67,699
Accounts Receivable$10,800$54,375▲ $43,575
Land, Buildings, and Equipment, Net$4,192$7,067▲ $2,875
Prepaid Expenses and Deferred Charges$3,296--
Total Assets$187,934$766,726▲ $578,792
Other Assets Total$3,500$3,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,470$161,266▲ $119,796
Deferred Revenue$40,714$12,228▼ $28,486
Total Liabilities$82,184$173,494▲ $91,310
Net Assets / Fund Balance
Unrestricted Net Assets$105,750$310,027▲ $204,277
Temporarily Rstr Net Assets-$283,205-
Total Net Assets Fund Balance$105,750$593,232▲ $487,482
Total Liabilities and Net Assets / Fund Balance$187,934$766,726▲ $578,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,067$17,037$24,104
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Nicholas CarlisleCEO$138,390$8,184$146,574
Therese WilsonFormer COO$61,515$8,184$69,699

Board Members and Trustees

NameTitle
Paul ProettChair
Averel Roberts WilsonDirector
Byron RussellDirector
Christina VandewaterDirector
Louise RushDirector
Michael DavisDirector
Michelle ShapiroDirector
Raymond MagpantayDirector
Robin StrawbridgeDirector
Rochelle Fortier NwadibiaFormer Director
Trae ChancellorFormer Director
Holly GordonSecretary
Kelly LiangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,810
Program Service Revenue
$732,417
Investment Income
$168
Other Revenue
$-31,001
All Other Contributions
$1,069,829
Change in Net Assets
$487,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,797,394
Total Revenue per Audited Statements
$1,797,394
Total Revenue per Form 990
$1,797,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$672,604
Salaries, Compensation, and Employee Benefits$607,308
Total Fundraising Expense$383,729
Professional Fundraising Fees$30,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,042$20,259$139,713$365,014
Travel$121,410$68,337$59,732$249,479
Fees for Services Other$160,100--$160,100
Current Officers, Directors, Trustees, and Key Employees$51,750$71,986$28,750$152,486
Advertising$7,459$2,732$76,463$86,654
Other Employee Benefits$23,686$8,506$15,577$47,769
Payroll Taxes$20,845$7,485$13,709$42,039
Fees for Services Professional Fundraising--$30,000$30,000
Royalties$30,000--$30,000
Occupancy$13,266$4,858$7,509$25,633
Fees for Services Management-$25,082-$25,082
Other Expenses$1,342$14,737$802$16,881
Fees for Services Accounting-$15,677-$15,677
Office Expenses$6,171$2,260$3,493$11,924
Information Technology$5,586$2,033$3,327$10,946
Conferences and Meetings$3,994--$3,994
Insurance$386$3,041$218$3,645
Depreciation Depletion$1,547$566$875$2,988
Interest-$126-$126
Total Functional Expenses$677,905$248,278$383,729$1,309,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,309,912
Total Expenses per Audited Statements$1,309,912
Total Expenses per Form 990$1,309,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,351
Professional Fundraising Fees$30,000
Fundraising Gross Income$16,350

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BaB$42,331$16,350-$16,350
Total Events$42,331$16,350$47,351$-31,001
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nicholas CarlisleCEOIntellectual program property licenseNo$30,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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

Organizational document changes Part VI line 4

“No Bully adopted revised Bylaws on June 5, 2017”

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“The board of directors sets the compensation for the CEO.”

Governing documents etc available to public Part VI 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
Address
PO Box 29011, San Francisco, CA 94129

Signing Officer

Name
Nicholas Carlisle
Title
CEO
Phone
4157670070
Signed
2018-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Carlisle
Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
18

Preparer

Firm
Michael Smith CPA
Address
PO Box 751324, Petaluma, CA 94975-1324
Preparer
Michael Smith
Phone
7075292443
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees for servicesProgram trainers $152,175Program evaluators 7,295/ --------Total $160,100”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The management of No Bully considers certain tax positions taken by No Bully. A tax position is a position taken in a previously filed tax return or a position the management of No Bully expects to take in a future tax return that figures in measuring income taxes. A tax position also encompasses, but is not limited to, a decision to classify a transaction, entity or other position in a tax return as tax exempt and the status of an entity, including its status as a pass-through or tax-exempt entity.”

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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0No Bully is a nonprofit organization that ignites compassion to eradicate bullying and cyberbullying worldwide.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02260
IRS990/OfficeExpensesGrp/ProgramServicesAmt06171
IRS990/OfficeExpensesGrp/TotalAmt011924
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08506
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IRS990/OtherExpensesGrp/FundraisingAmt12645
IRS990/OtherExpensesGrp/FundraisingAmt2802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114737
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IRS990/OtherExpensesGrp/ProgramServicesAmt123703
IRS990/OtherExpensesGrp/ProgramServicesAmt21342
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IRS990/OtherExpensesGrp/TotalAmt123703
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IRS990/OtherExpensesGrp/TotalAmt316881
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205042
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365014
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07485
IRS990/PayrollTaxesGrp/ProgramServicesAmt020845
IRS990/PayrollTaxesGrp/TotalAmt042039
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0434600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03296
IRS990/PrincipalOfficerNm0Nicholas Carlisle
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Training
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0732417
IRS990/ProgSrvcAccomActy2Grp/Desc0kindness inherent in all of us. Independent studies of the No Bully System show that schools trained by No Bully remedy bullying in over 90% of cases and that this remained true at a three-month follow up. The No Bully System aligns well with Positive Behavioral Interventions and Supports (PBIS), Response to Intervention (RTI) and Restorative Justice. For schools that are using PBIS, No Bully Solution Team is a Tier 2 intervention, and the follow-up coaching fits as a Tier 3 intervention.
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IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0142988
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IRS990/PYTotalExpensesAmt0394395
IRS990/PYTotalRevenueAmt0409102
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0487482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0732417
IRS990/RoyaltiesGrp/ProgramServicesAmt030000
IRS990/RoyaltiesGrp/TotalAmt030000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200262
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Part III, Short Year ExplanationNo Bully changed its year end from December 31 to June 30, effective June 30, 2016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0General Explanation Attachment
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225658
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01963525
IRS990ScheduleA/TotalSupportAmt01963695
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IRS990ScheduleD/ExpensesSubtotalAmt01309912
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The management of No Bully considers certain tax positions taken by No Bully. A tax position is a position taken in a previously filed tax return or a position the management of No Bully expects to take in a future tax return that figures in measuring income taxes. A tax position also encompasses, but is not limited to, a decision to classify a transaction, entity or other position in a tax return as tax exempt and the status of an entity, including its status as a pass-through or tax-exempt entity.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$766,726
Liabilities
$173,494
Net assets
$593,232
Revenue
$1,797,394
Expenses
$1,309,912
Net income
$487,482
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