Civic Intelligence

No Bully

990 • Fiscal year 2019 • EIN 26-4348341

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

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

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$178,181

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,018,005

Up $109,286 (+12%) from 2018

Net Assets

Down

$630,723

Down $64,393 (-9.3%) from 2018

Liabilities

Up

$387,282

Up $173,679 (+81%) from 2018

Revenue

Up

$3,242,523

Up $912,107 (+39%) from 2018

Expenses

Up

$3,306,916

Up $1,078,384 (+48%) from 2018

Net Income

Down

-$64,393

Down $166,277 (-163%) from 2018

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

2019

Assets$1,018,005
Liabilities$387,282
Net Assets$630,723

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

2019

Revenue$3,242,523
Expenses$3,306,916
Net Income-$64,393
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$3,283,743
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$226,004$925,000▲ $698,996
Cash and Non-Interest-Bearing Accounts$113,012$38,607▼ $74,405
Prepaid Expenses and Deferred Charges$39,708$32,918▼ $6,790
Accounts Receivable$57,818$16,000▼ $41,818
Land, Buildings, and Equipment, Net$3,513$940▼ $2,573
Savings and Temporary Cash Investments$465,064$673▼ $464,391
Total Assets$908,719$1,018,005▲ $109,286
Other Assets Total$3,600$3,867▲ $267
Liabilities
Accounts Payable and Accrued Expenses$182,007$260,482▲ $78,475
Unsecured Notes Loans Payable-$115,000-
Deferred Revenue$31,596$11,800▼ $19,796
Total Liabilities$213,603$387,282▲ $173,679
Net Assets / Fund Balance
Temporarily Rstr Net Assets$196,000$795,000▲ $599,000
Unrestricted Net Assets$499,116$-164,277▼ $663,393
Total Net Assets Fund Balance$695,116$630,723▼ $64,393
Total Liabilities and Net Assets / Fund Balance$908,719$1,018,005▲ $109,286

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$940$11,959$12,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas CarlislePresidentFT$137,640$40,541$178,181
Erik StangvikVP Strategy and DevelopmentFT$129,640$12,413$142,053
Alice CahnProgram DirectorFT$118,497$12,476$130,973
Richard WhittowCFOFT$126,780-$126,780
Will McCoyCEOFT$96,590$3,368$99,958

Board Members and Trustees

NameTitle
Robin StrawbridgeVice Chair
Adam RobertsDirector
Augusta GillespieDirector
Carrie EllerbeDirector
Gee Kin ChouDirector
Holly GordonDirector
Louise RushDirector
Melanie LeGrandeDirector
Michael DavisDirector
Raymond MagpantayDirector
Sean HanrahanDirector
Byron RissellFormer Director
Christina VandewaterFormer Director
Don MoiraoFormer Director
Michelle ShapiroFormer Director
Averel Roberts WilsonSecretary
Kelly LiangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,486,038
Program Service Revenue
$724,588
Investment Income
$5,399
Other Revenue
$26,498
Change in Net Assets
$-64,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,242,523
Total Revenue per Audited Statements
$3,242,523
Total Revenue per Form 990
$3,242,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,845,150
Salaries, Compensation, and Employee Benefits$1,461,766
Total Fundraising Expense$589,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,409$45,147$289,120$835,676
Fees for Services Other$678,007$525-$678,532
Travel$273,138$37,796$154,373$465,307
Current Officers, Directors, Trustees, and Key Employees$141,574$296,511-$438,085
Advertising$213,088$2,675$45,732$261,495
Information Technology$77,117$23,988$3,797$104,902
Payroll Taxes$50,601$29,009$23,235$102,845
Other Employee Benefits$47,925$15,685$21,550$85,160
Conferences and Meetings$50,911$1,108$30,675$82,694
Occupancy$29,016$8,314$11,422$48,752
Fees for Services Accounting-$38,962-$38,962
Royalties$30,000--$30,000
Office Expenses$6,325$6,373$3,972$16,670
Insurance$3,713$1,215$1,669$6,597
Fees for Services Legal-$6,270-$6,270
Other Expenses$237$1,222$1,887$3,346
Depreciation Depletion$1,448$474$651$2,573
Interest-$189-$189
Total Functional Expenses$2,200,248$517,417$589,251$3,306,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,306,916
Total Expenses per Audited Statements$3,306,916
Total Expenses per Form 990$3,306,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,718
Fundraising Direct Expenses$41,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BaB$110,719$67,718$1,067$66,651
Total Events$110,719$67,718$41,220$26,498
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 CarlislePresidentIntellectual 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
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 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
Paul Proett
Title
Chair
Phone
4157670070
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Proett
Formed
2009
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
20

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

Functional expense Program service Management and generalProgram trainers $405,127Program evaluators 781Curriculum development 199,078Other 73,021 $525/ -------- ----Totals $678,007 $525/ ======== ====

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