Civic Intelligence

No Bully

990 • Fiscal year 2020 • EIN 26-4348341

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 08, 2021

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

98th percentile

2.32x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

2nd percentile

-180%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$175,996

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$417,428

Down $600,577 (-59%) from 2019

Net Assets

Down

-$552,121

Down $1,182,844 (-188%) from 2019

Liabilities

Up

$969,549

Up $582,267 (+150%) from 2019

Revenue

Down

$656,365

Down $2,586,158 (-80%) from 2019

Expenses

Down

$1,839,209

Down $1,467,707 (-44%) from 2019

Net Income

Down

-$1,182,844

Down $1,118,451 (-1737%) from 2019

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

2020

Assets$417,428
Liabilities$969,549
Net Assets-$552,121

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

2020

Revenue$656,365
Expenses$1,839,209
Net Income-$1,182,844
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 8, 2021
Return Version
2019v5.1
Gross Receipts
$707,886
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$925,000--
Cash and Non-Interest-Bearing Accounts$38,607$305,171▲ $266,564
Savings and Temporary Cash Investments$673$85,000▲ $84,327
Accounts Receivable$16,000$23,520▲ $7,520
Prepaid Expenses and Deferred Charges$32,918$3,737▼ $29,181
Land, Buildings, and Equipment, Net$940--
Total Assets$1,018,005$417,428▼ $600,577
Other Assets Total$3,867--
Liabilities
Unsecured Notes Loans Payable$115,000$626,643▲ $511,643
Accounts Payable and Accrued Expenses$260,482$244,573▼ $15,909
Deferred Revenue$11,800$98,333▲ $86,533
Total Liabilities$387,282$969,549▲ $582,267
Net Assets / Fund Balance
Net Assets With Donor Restrictions$795,000--
Net Assets Without Donor Restrictions$-164,277$-552,121▼ $387,844
Total Net Assets Fund Balance$630,723$-552,121▼ $1,182,844
Total Liabilities and Net Assets / Fund Balance$1,018,005$417,428▼ $600,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,899$12,899
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas CarlisleFounder and former CEOFT$139,730$36,266$175,996
Will McCoyFormer CEOFT$160,087$101,950$168,097
Erik StangvikVP Strategy and DevelopmentFT$147,140$12,834$159,974
Richard WhittowCFOFT$49,051$7,568$150,559
Kathy GreyVP EducationFT$107,973$14,755$122,728

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$424,038
Program Service Revenue
$272,487
Investment Income
$1
Other Revenue
$-40,161
All Other Contributions
$353,887
Change in Net Assets
$-1,182,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,034,436
Other Expenses$804,773
Total Fundraising Expense$453,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,180$24,191$283,362$648,733
Current Officers, Directors, Trustees, and Key Employees-$270,824-$270,824
Fees for Services Other$210,449$27,904-$238,353
Travel$129,308$14,306$78,684$222,298
Payroll Taxes$28,135$8,606$23,068$59,809
Information Technology$33,533$15,977$8,207$57,717
Occupancy$20,743$17,493$17,227$55,463
Other Employee Benefits$20,547$17,428$17,095$55,070
Royalties$30,000--$30,000
Conferences and Meetings$16,317$1,150$7,759$25,226
Advertising$14,313$172$9,519$24,004
Interest-$13,670-$13,670
Insurance$2,204$8,515$1,831$12,550
Office Expenses$1,854$8,229$622$10,705
Fees for Services Legal-$6,895$49$6,944
Fees for Services Accounting-$1,250-$1,250
Depreciation Depletion-$940-$940
Other Expenses$25$560$626$651
Total Functional Expenses$947,897$438,110$453,202$1,839,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,521
Fundraising Gross Income$11,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BaB$81,511$11,360$2,944$8,416
Total Events$81,511$11,360$51,521$-40,161
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 CarlislePrior officerIntellectual program property licenseNo$30,000
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 35% controlled entity
No
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 CEO and CFO review and approve the 990.

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
Richard Whittow
Title
CFO
Phone
4157670070
Signed
2021-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Proett
Formed
2009
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
14
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 $195,910Program evaluators 14,539Other 0 $27,904/ -------- -------Totals $210,449 $27,904/ ======== =======

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IRS990/Form990PartVIISectionAGrp/PersonNm0Nicholas Carlisle
IRS990/Form990PartVIISectionAGrp/PersonNm1Averel Roberts Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Proett
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IRS990/Form990PartVIISectionAGrp/PersonNm11Gee Kin Chou
IRS990/Form990PartVIISectionAGrp/PersonNm12Carrie Ellerbe
IRS990/Form990PartVIISectionAGrp/PersonNm13Will McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm14Richard Whittow
IRS990/Form990PartVIISectionAGrp/PersonNm15Erik Stangvik
IRS990/Form990PartVIISectionAGrp/PersonNm16Kathy Grey
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder and former CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Former CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP Strategy and Development
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP Education
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IRS990/MissionDesc0No 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.
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