Civic Intelligence

No Bully

990 • Fiscal year 2021 • EIN 26-4348341

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 19, 2023

Organization Profilewww.nobully.org
3581 Mt Diablo Blvd Suite 215Lafayette, CA 94549

(415) 218-3439

Siviq Scores

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

Liabilities / Assets

99th percentile

26.05x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

7.72x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-236%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$15,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-83%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$32,296

Down $385,132 (-92%) from 2020

Net Assets

Down

-$808,936

Down $256,815 (-47%) from 2020

Liabilities

Down

$841,232

Down $128,317 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$108,905

Down $547,460 (-83%) from 2020

Expenses

Down

$365,720

Down $1,473,489 (-80%) from 2020

Net Income

Up

-$256,815

Up $926,029 (+78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$32,296
Liabilities$841,232
Net Assets-$808,936
Open 2021 Filing

Operations Trend

Revenue Growth6th 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

2021

Revenue$108,905
Expenses$365,720
Net Income-$256,815
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 19, 2023
Return Version
2020v4.0
Gross Receipts
$108,905
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 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.On March 17, 2021, No Bully (the Assignor), executed a general assignment for the benefit of creditors (ABC) in favor of NB Restructuring LLC, (the Assignee). This action was taken and approved with the authorization and consent of the Assignor's Board of Directors, and it was accepted by the Assignee after efforts to restructure, recapitalize, and combine with a similar entity were unsuccessful.Under the California Code of Civil Procedure as part of the wind-down process for a general assignment, all assets of the Assignor were transferred to the Assignee, an entity formed for the purpose of selling the Assignor's assets and distributing the proceeds to creditors in order of priority under applicable California law.On the effective date of the gener

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,000$0▼ $85,000
Cash and Non-Interest-Bearing Accounts$305,171$32,296▼ $272,875
Accounts Receivable$23,520$0▼ $23,520
Prepaid Expenses and Deferred Charges$3,737$0▼ $3,737
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$417,428$32,296▼ $385,132
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$626,643$617,293▼ $9,350
Accounts Payable and Accrued Expenses$244,573$125,606▼ $118,967
Deferred Revenue$98,333$98,333→ $0
Total Liabilities$969,549$841,232▼ $128,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-552,121$-808,936▼ $256,815
Total Net Assets Fund Balance$-552,121$-808,936▼ $256,815
Total Liabilities and Net Assets / Fund Balance$417,428$32,296▼ $385,132
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas CarlisleFounder and Former CEOFT$15,000$15,000$15,000

Board Members and Trustees

NameTitle
William R BrinkmanMgr of Assignee
Revenue and Support

Revenue Composition

Contributions and Grants
$104,035
Program Service Revenue
$4,870
Investment Income
$0
Other Revenue
$0
All Other Contributions
$104,035
Change in Net Assets
$-256,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,568
Other Expenses$97,152
Total Fundraising Expense$270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$237,320-$237,320
Payroll Taxes-$28,813-$28,813
Interest-$18,454-$18,454
Royalties$15,000--$15,000
Fees for Services Other$1,090$12,663-$13,753
Information Technology-$11,488-$11,488
Fees for Services Management-$9,573-$9,573
Insurance-$7,096-$7,096
Fees for Services Accounting-$5,940-$5,940
Fees for Services Legal-$5,365-$5,365
Advertising$4,500-$270$4,770
Office Expenses-$2,969-$2,969
Other Employee Benefits-$2,435-$2,435
Other Expenses$1,225$378-$378
Total Functional Expenses$21,815$343,635$270$365,720
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 CarlislePrior OfficerIntellect. Program Lic.No$15,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“The Manager of the Assignee reviews and approves the 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Prior to March 17, 2021, each member of the Board of Directors received and signed a conflict of interest policy annually. Effective March 17, 2021, the Manager of the Assignee receives and signs a conflict of interest policy annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Prior to March 17, 2021, the Board of Directors reviewed and approved the compensation for the CEO and top management. On March 17, 2021, the Board of Directors approved the ABC in favor of the Assignee which included a provision for the Assignee's compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
4152183439
Address
3581 Mt Diablo Blvd Suite 215, Lafayette, CA 94549

Signing Officer

Name
William R Brinkman
Title
Mgr of Assignee
Signed
2023-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William R Brinkman
Formed
2009
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
1
Employees
15
Volunteers
20

Preparer

Firm
Butterfield Co CPAs Inc
Address
PO BOX 2382, Stockton, CA 95201
Preparer
Jared Van Zwaluwenburg
Phone
2092429971
Raw XML Appendix391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0No 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.On March 17, 2021, No Bully (the Assignor), executed a general assignment for the benefit of creditors (ABC) in favor of NB Restructuring LLC, (the Assignee). This action was taken and approved with the authorization and consent of the Assignor's Board of Directors, and it was accepted by the Assignee after efforts to restructure, recapitalize, and combine with a similar entity were unsuccessful.Under the California Code of Civil Procedure as part of the wind-down process for a general assignment, all assets of the Assignor were transferred to the Assignee, an entity formed for the purpose of selling the Assignor's assets and distributing the proceeds to creditors in order of priority under applicable California law.On the effective date of the gener
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IRS990/Desc0Incorporated in 2009, No Bully began in San Francisco in 2003 as a collaborative of educators, psychologists and lawyers committed to preventing the current generation of students from enduring the bullying that they experienced when they were in school. The No Bully System is a step-by-step process and set of interventions to prevent and stop bullying in schools. It guides school leaders and staff through a series of interventions for responding to bullying and harassment, depending on the severity of the incident. When severe or persistent bullying occurs, teachers facilitate Solutions Teams, where the target's peer group and the bully come together to stop the bullying. The evidence-based approach leverages the empathy and kindness 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 Interventions (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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Nicholas Carlisle
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Manager of the Assignee reviews and approves the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to March 17, 2021, each member of the Board of Directors received and signed a conflict of interest policy annually. Effective March 17, 2021, the Manager of the Assignee receives and signs a conflict of interest policy annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior to March 17, 2021, the Board of Directors reviewed and approved the compensation for the CEO and top management. On March 17, 2021, the Board of Directors approved the ABC in favor of the Assignee which included a provision for the Assignee's compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No Bully makes its governing documents, conflict of interest policy and financial statements available upon request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0William R Brinkman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Mgr of Assignee
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Butterfield Co CPAs Inc
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ReturnHeader/PreparerPersonGrp/PhoneNum02092429971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jared Van Zwaluwenburg
ReturnHeader/ReturnTs02023-07-19T08:21:15-07:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William R
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ReturnHeader/TaxPeriodBeginDt02020-07-01
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,296
Liabilities
$841,232
Net assets
-$808,936
Revenue
$108,905
Expenses
$365,720
Net income
-$256,815
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