Civic Intelligence

Butterflies USA Inc

990EZ • Fiscal year 2018 • EIN 06-1784985

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 07, 2019

Organization ProfileN/A
P O Box 272New York, NY 10159

(215) 860-7008

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

$21,585

No earlier filing loaded for comparison.

Net Assets

$21,585

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

$64,019

No earlier filing loaded for comparison.

Expenses

$42,434

No earlier filing loaded for comparison.

Net Income

$21,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2018: $21,585Liabilities 2018: $0Net Assets 2018: $21,5852018Assets 2019: $1,880Liabilities 2019: $0Net Assets 2019: $1,8802019Assets 2020: $32,630Liabilities 2020: $0Net Assets 2020: $32,6302020Assets 2021: $14,588Liabilities 2021: $0Net Assets 2021: $14,5882021Assets 2022: $32,671Liabilities 2022: $0Net Assets 2022: $32,6712022Assets 2023: $47,975Liabilities 2023: $0Net Assets 2023: $47,9752023Assets 2024: $35,365Net Assets 2024: $35,3652024

Highlighted filing

2018

Assets$21,585
Liabilities$0
Net Assets$21,585
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $64,019Expenses 2018: $42,434Net Income 2018: $21,5852018Revenue 2019: $57,196Expenses 2019: $100,152Net Income 2019: -$42,9562019Revenue 2020: $73,369Expenses 2020: $42,620Net Income 2020: $30,7492020Revenue 2021: $100,979Expenses 2021: $119,021Net Income 2021: -$18,0422021Revenue 2022: $87,416Expenses 2022: $69,331Net Income 2022: $18,0852022Revenue 2023: $68,168Expenses 2023: $52,864Net Income 2023: $15,3042023Revenue 2024: $88,714Expenses 2024: $101,325Net Income 2024: -$12,6112024

Highlighted filing

2018

Revenue$64,019
Expenses$42,434
Net Income$21,585
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$64,019
Mission and Program Overview

Mission

Butterflies usa, inc. Is a not-for-profit organization created for the purpose of providing assistance to children including, without limitation, street children, homeless, orphans and runaways.

Program Services

DescriptionGrantsExpenses
PROVIDING FUNDS FOR NEEDY CHILDREN$40,000$42,434
SUPPORT SOCIAL PROGRAMS IN INDIA--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GALLAGHERPresident-$0--
CARLA LATTY ESQDirector-$0--
SHERRI DONOVAN ESQDirector-$0--
Filing and Contact Details

Filer

Filer Name
Butterflies USA Inc
EIN
06-1784985
Address
P O BOX 272, NEW YORK, NY 10159

Signing Officer

Name
David Gallagher
Title
President
Signed
2019-06-07
Discuss with paid preparer
Yes

Preparer

Firm
G P Boyle & Associates Pc
Address
1051 LINDENHURST RD, YARDLEY, PA 19067
Preparer
George P Boyle Jr CPA
Phone
2158607008
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: butterflies - india india, in cash contribution: 40,000”

Form 990-ez, Part I, Line 16

“Expenses information technology 645 reimbursed expenses 351 total 996”

Form 990-ez, Part III

“Butterflies usa, inc. Is a not-for-profit organization created for the purpose of providing assistance to children including, without limitation, street children, homeless, orphans and runaways.”

Form 990-ez, Part III, Line 31

“Providing funds for needy children”

Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID GALLAGHER
IRS990EZ/BooksInCareOfDetail/PhoneNum02158607008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 BROADWAY RM 2605
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064019
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021585
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01342
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021585
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040000
IRS990EZ/GrossReceiptsAmt064019
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021585
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLA LATTY ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRI DONOVAN ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUTTERFLIES USA, INC. IS A NOT-FOR-PROFIT ORGANIZATION CREATED FOR THE PURPOSE OF PROVIDING ASSISTANCE TO CHILDREN INCLUDING, WITHOUT LIMITATION, STREET CHILDREN, HOMELESS, ORPHANS AND RUNAWAYS.
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT SOCIAL PROGRAMS IN INDIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING FUNDS FOR NEEDY CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042434
IRS990EZ/TotalProgramServiceExpensesAmt042434
IRS990EZ/TotalRevenueAmt064019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt064019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt064019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt064019
IRS990ScheduleA/TotalSupportAmt064019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: BUTTERFLIES - INDIA INDIA, IN CASH CONTRIBUTION: 40,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INFORMATION TECHNOLOGY 645 REIMBURSED EXPENSES 351 TOTAL 996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUTTERFLIES USA, INC. IS A NOT-FOR-PROFIT ORGANIZATION CREATED FOR THE PURPOSE OF PROVIDING ASSISTANCE TO CHILDREN INCLUDING, WITHOUT LIMITATION, STREET CHILDREN, HOMELESS, ORPHANS AND RUNAWAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING FUNDS FOR NEEDY CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTTERFLIES USA INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KRISTIN MCDONOUGH
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0061784985
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 272
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010159
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5E2B0C053839E4FDEC7970AA5F6BCBA60447E03
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0727E71C84D0B9E1EF32C23DEBAFA3EA4BB55FDB0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-07-16
ReturnHeader/FilingSecurityInformation/IPTm014:05:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200253701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G P BOYLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01051 LINDENHURST RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YARDLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019067
ReturnHeader/PreparerPersonGrp/PhoneNum02158607008
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE P BOYLE JR CPA
ReturnHeader/ReturnTs02019-07-16T13:13:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,585
Liabilities
$0
Net assets
$21,585
Revenue
$64,019
Expenses
$42,434
Net income
$21,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.89$1.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.68$0.53$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.87$0.69$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.01$1.19$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.73$0.43$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.57$1.00$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.64$0.42$0.22