Civic Intelligence

St Clair Butterfly Foundation

990 • Fiscal year 2023 • EIN 20-8917561

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 09, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

147%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

145%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$36,347

Up $21,610 (+147%) from 2022

Net Assets

Up

$36,347

Up $21,610 (+147%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$157,367

Up $93,207 (+145%) from 2022

Expenses

Up

$135,757

Up $78,860 (+139%) from 2022

Net Income

Up

$21,610

Up $14,347 (+198%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2023

Assets$36,347
Liabilities$0
Net Assets$36,347
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

2023

Revenue$157,367
Expenses$135,757
Net Income$21,610
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 9, 2024
Return Version
2023v5.1
Gross Receipts
$162,484
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$14,737$36,347▲ $21,610
Total Assets$14,737$36,347▲ $21,610
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,737$36,347▲ $21,610
Total Net Assets Fund Balance$14,737$36,347▲ $21,610
Total Liabilities and Net Assets / Fund Balance$14,737$36,347▲ $21,610
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 & Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,316
Investment Income
$51
Other Revenue
$0
Change in Net Assets
$21,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,757
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$134,509$1,248-$135,757
Total Functional Expenses$134,509$1,248$0$135,757
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
2024-09-09
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
0

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 100,882. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,882. Supplies: program service expenses 20,176. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,176. Support services: program service expenses 13,451. Management and general expenses 1,248. Fundraising expenses 0. Total expenses 14,699.”

Raw XML Appendix293 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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
IRS990/BooksInCareOfDetail/PhoneNum02485354195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 224
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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/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-FOUNDER & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-FOUNDER, SECRETARY & TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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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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IRS990/MoreThan5000KToOrgInd00
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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 100,882. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,882. SUPPLIES: PROGRAM SERVICE EXPENSES 20,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,176. SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 13,451. MANAGEMENT AND GENERAL EXPENSES 1,248. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,699.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOYLE & ASSOCIATES PLLC
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ReturnHeader/PreparerPersonGrp/PhoneNum02483476800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL O DOYLE
ReturnHeader/ReturnTs02024-09-10T14:26:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,347
Liabilities
$0
Net assets
$36,347
Revenue
$157,367
Expenses
$135,757
Net income
$21,610
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