Civic Intelligence

St Clair Butterfly Foundation

990 • Fiscal year 2022 • EIN 20-8917561

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.SCBF.ORG
PO Box 224Traverse City, MI 49685

(248) 330-4164

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$14,737

No earlier filing loaded for comparison.

Net Assets

$14,737

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

$64,160

No earlier filing loaded for comparison.

Expenses

$56,897

No earlier filing loaded for comparison.

Net Income

$7,263

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.

$40K$30K$20K$10K$0Assets 2022: $14,737Liabilities 2022: $0Net Assets 2022: $14,7372022Assets 2023: $36,347Liabilities 2023: $0Net Assets 2023: $36,3472023Assets 2024: $30,361Liabilities 2024: $0Net Assets 2024: $30,3612024

Highlighted filing

2022

Assets$14,737
Liabilities$0
Net Assets$14,737
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $64,160Expenses 2022: $56,897Net Income 2022: $7,2632022Revenue 2023: $157,367Expenses 2023: $135,757Net Income 2023: $21,6102023Revenue 2024: $90,120Expenses 2024: $96,106Net Income 2024: -$5,9862024

Highlighted filing

2022

Revenue$64,160
Expenses$56,897
Net Income$7,263
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$69,471
Mission and Program Overview

Mission

St.clair butterfly foundation (scbf) utilizes a three-part strategy to heal tramuma with measurable and lasting results. Recognizing that trauma deeply affects physical, mental, and genetic health, scbf anchors its mission in both expert clinical practice and compassionate long-term community impact. Scbf doesn't just navigate through the aftermath of trauma but actively works to reshape the physiological and emotional outcomes impacted by it, ensuring children, families, and communities can robustly rise above the profound impacts of adverse childhood experiences (aces).

To inspire change through therapeutic arts programs, scholarship opportunities, legislative initiatives, and community outreach endeavors. From public high schools to domestic violence shelters, youth centers to juvenile detention facilities, we capture the healing elements in the creative arts and inspire children and families to overcome adversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,474$14,737▲ $7,263
Total Assets$7,474$14,737▲ $7,263
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,474$14,737▲ $7,263
Total Net Assets Fund Balance$7,474$14,737▲ $7,263
Total Liabilities and Net Assets / Fund Balance$7,474$14,737▲ $7,263
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Chip St ClairCo-founder & President
Ruth FrushourVice President
Brian ChaneyDirector
Dewayne BaugusDirector
Ildiko BercakDirector
Matt DavisDirector
Lisa St ClairCo-founder, Secretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,160
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,614$7,697-$51,311
Fees for Services Management$5,586--$5,586
Total Functional Expenses$49,200$7,697$0$56,897

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$56,897
Total Expenses per Audited Statements$56,897
Total Expenses per Form 990$56,897
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Chip st. Clair(founder & president) & lisa st. Clair(founder, secretary/treasurer) are married & founded this non-profit organization together.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Clair Butterfly Foundation
EIN
20-8917561
Phone
2483304164
Address
PO BOX 224, TRAVERSE CITY, MI 49685

Signing Officer

Name
Chip St Clair
Title
Founder/president
Phone
2485354195
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip St Clair
Formed
2007
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Doyle & Associates Pllc
Address
27555 EXECUTIVE DRIVE SUITE 165, FARMINGTON HILLS, MI 48331
Preparer
Daniel O Doyle
Phone
2483476800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Licensed instructors : program service expenses 38,483. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,483. Supplies : program service expenses 0. Management and general expenses 7,697. Fundraising expenses 0. Total expenses 7,697. Support for services: program service expenses 5,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,131.”

Raw XML Appendix309 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/ActivityOrMissionDesc0TO INSPIRE CHANGE THROUGH THERAPEUTIC ARTS PROGRAMS, SCHOLARSHIP OPPORTUNITIES, LEGISLATIVE INITIATIVES, AND COMMUNITY OUTREACH ENDEAVORS. FROM PUBLIC HIGH SCHOOLS TO DOMESTIC VIOLENCE SHELTERS, YOUTH CENTERS TO JUVENILE DETENTION FACILITIES, WE CAPTURE THE HEALING ELEMENTS IN THE CREATIVE ARTS AND INSPIRE CHILDREN AND FAMILIES TO OVERCOME ADVERSITY.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA ST CLAIR
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IRS990/Desc0THE FOUNDATION CENTERS ITS WORK AROUND THREE PIVOTAL PILLARS:1) EXPRESSIVE ARTS PROGRAMMING: PROVIDING TRAUMATIZED YOUTH WITH EXPRESSIVE, CREATIVE OUTLETS TO NAVIGATE AND PROCESS THEIR TRAUMA CONSTRUCTIVELY THROUGH EVIDENCE-BASED ARTS PROGRAMMING.2) TRAUMA-INFORMED TRAINING: ELEVATING COMMUNITIES BY EMPOWERING EDUCATORS AND PROFESSIONALS WORKING WITH TRAUMATIZED YOUTH WITH THE KNOWLEDGE, UNDERSTANDING, AND BEST PRACTICES FOR FOSTERING HEALTHY SOCIO-EMOTIONAL DEVELOPMENT3) TRAUMA CERTIFICATION: BRIDGING THE QUALITY CHASM BY ESTABLISHING A RIGOROUS, STANDARDIZED ANNUAL CERTIFICATION PROCESS FOR INSTITUTIONS ENGAGED IN TRAUMA-RELATED WORK, MARKING A GLOBAL FIRST IN ESTABLISHING A CONSISTENT,QUALITY BENCHMARK.THE FOUNDATION ALSO RECEIVES VARIOUS IN-KIND PROFESSIONAL SERVICES. THE TOTAL ESTIMATED VALUE OF SERVICES RECEIVED IS $532,600.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-FOUNDER & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-FOUNDER, SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MissionDesc0ST.CLAIR BUTTERFLY FOUNDATION (SCBF) UTILIZES A THREE-PART STRATEGY TO HEAL TRAMUMA WITH MEASURABLE AND LASTING RESULTS. RECOGNIZING THAT TRAUMA DEEPLY AFFECTS PHYSICAL, MENTAL, AND GENETIC HEALTH, SCBF ANCHORS ITS MISSION IN BOTH EXPERT CLINICAL PRACTICE AND COMPASSIONATE LONG-TERM COMMUNITY IMPACT. SCBF DOESN'T JUST NAVIGATE THROUGH THE AFTERMATH OF TRAUMA BUT ACTIVELY WORKS TO RESHAPE THE PHYSIOLOGICAL AND EMOTIONAL OUTCOMES IMPACTED BY IT, ENSURING CHILDREN, FAMILIES, AND COMMUNITIES CAN ROBUSTLY RISE ABOVE THE PROFOUND IMPACTS OF ADVERSE CHILDHOOD EXPERIENCES (ACES).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHIP ST. CLAIR(FOUNDER & PRESIDENT) & LISA ST. CLAIR(FOUNDER, SECRETARY/TREASURER) ARE MARRIED & FOUNDED THIS NON-PROFIT ORGANIZATION TOGETHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSED INSTRUCTORS : PROGRAM SERVICE EXPENSES 38,483. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,483. SUPPLIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,697. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,697. SUPPORT FOR SERVICES: PROGRAM SERVICE EXPENSES 5,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,131.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 224
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049685
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201414332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOYLE & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027555 EXECUTIVE DRIVE SUITE 165
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048331
ReturnHeader/PreparerPersonGrp/PhoneNum02483476800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL O DOYLE
ReturnHeader/ReturnTs02023-11-14T12:26:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHIP
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ST CLAIR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,737
Liabilities
$0
Net assets
$14,737
Revenue
$64,160
Expenses
$56,897
Net income
$7,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.90$0.96$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.57$1.36$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.64$0.57$0.07