Civic Intelligence

Butterfly Haven Inc.

990EZ • Fiscal year 2023 • EIN 27-3305739

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2024

Organization ProfileN/A
8505 Midcounty Industrial DrSaint Louis, MO 63114

(314) 884-1996

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

48th percentile

1.9%

Higher net margin than 48% 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

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,742

Up $957 (+3.6%) from 2022

Net Assets

Up

$27,742

Up $957 (+3.6%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$50,874

Down $5,248 (-9.4%) from 2022

Expenses

Down

$49,917

Down $17,040 (-25%) from 2022

Net Income

Up

$957

Up $11,792 (+109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$40K$30K$20K$10K$0Assets 2021: $37,620Net Assets 2021: $37,6202021Assets 2022: $26,785Net Assets 2022: $26,7852022Assets 2023: $27,742Net Assets 2023: $27,7422023

Highlighted filing

2023

Assets$27,742
Liabilities-
Net Assets$27,742
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2021: $76,349Expenses 2021: $41,154Net Income 2021: $35,1952021Revenue 2022: $56,122Expenses 2022: $66,957Net Income 2022: -$10,8352022Revenue 2023: $50,874Expenses 2023: $49,917Net Income 2023: $9572023

Highlighted filing

2023

Revenue$50,874
Expenses$49,917
Net Income$957
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.0
Gross Receipts
$50,874
Mission and Program Overview

Mission

To enrich the lives of children impacted by foster care as well as families in immediate crisis.

Program Services

DescriptionGrantsExpenses
THE REFERRAL PROGRAM PROVIDES CHILDREN AND FAMILIES WITH CRIBS, TWIN BEDS, TODDLER BEDS, BEDDING, HEATERS, FANS, DRESSERS, SMALL FURNITURE ITEMS AND OTHER SPECIAL REQUESTED ITEMS AS AVAILABLE.$0$11,438
THE PANTRY PROVIDES CHILDREN AND FAMILIES SERVED WITH NON-PERISHABLEFOOD, MEAL BOXES, DIAPERING SUPPLIES, HYGIENE ITEMS, SANITARY PRODUCTS, AND CLEANING SUPPLIES.$0$6,657
THE RESOURCE ROOM PROVIDES CHILDREN IMPACTED BY FOSTER CARE AND FAMILIES FACING AN IMMEDIATE CRISISWITH CLOTHING, BEDDING, BASIC HOUSEHOLD ITEMS, BABY GEAR, BOOKS, AND TOYS.$0$2,784
BUTTERFLY HAVEN SERVED 5600 CHILDREN AND FAMILIES IMPACTED BY FOSTER CARE AND THOSE FACING AN IMMEDIATE CRISIS WITH BASIC NECESSITIES.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA A LARSENExecutive Director/ChairmanPT$0--
KOREY JOHNSONVice President-$0--
ALISON CLIFTONSecretary/Board Director-$0--
ELLEN ALVEYBoard Director-$0--
Filing and Contact Details

Filer

Filer Name
Butterfly Haven Inc
EIN
27-3305739
Phone
3148841996
Address
8505 MIDCOUNTY INDUSTRIAL DR, SAINT LOUIS, MO 63114

Signing Officer

Name
Maria Larsen
Title
Executive Director
Phone
3148841996
Signed
2024-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Pamela S Ford CPA LLCPLLC
Address
231 S Bemiston Ave Suite 800, St Louis, MO 63105
Preparer
Pamela S Ford CPA
Phone
3145048351
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Butterfly haven served 5600 children and families impacted by foster care and those facing an immediate crisis with basic necessities.”

Form 990EZ, Part I, Line 16

“Programmatic expense - food pantry 6657.”

Form 990EZ, Part I, Line 16

“Programmatic expense - other 368.”

Form 990EZ, Part I, Line 16

“Programmatic expense - referral program 11438.”

Form 990EZ, Part I, Line 16

“Programmatic expense - refuel program 8596.”

Form 990EZ, Part I, Line 16

“Programmatic expense - resource room 2784.”

Form 990EZ, Part I, Line 16

“Special events - respite 0.”

Form 990EZ, Part I, Line 16

“Special events - winter event 0.”

Form 990EZ, Part I, Line 16

“Tax penalties - irs 1700.”

Form 990EZ, Part I, Line 16

“UNCATEGORIZED EXPENSE 8.”

Form 990EZ, Part I, Line 16

“VEHICLE GAS/FUEL 712.”

Form 990EZ, Part II, Line 24

“Prepaid rent 11698. 11698.”

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA A LARSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON CLIFTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN ALVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011698
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011698
IRS990EZ/OtherExpensesTotalAmt032263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH THE LIVES OF CHILDREN IMPACTED BY FOSTER CARE AS WELL AS FAMILIES IN IMMEDIATE CRISIS.
IRS990EZ/PrintingPublicationsPostageAmt02324
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE REFERRAL PROGRAM PROVIDES CHILDREN AND FAMILIES WITH CRIBS, TWIN BEDS, TODDLER BEDS, BEDDING, HEATERS, FANS, DRESSERS, SMALL FURNITURE ITEMS AND OTHER SPECIAL REQUESTED ITEMS AS AVAILABLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE RESOURCE ROOM PROVIDES CHILDREN IMPACTED BY FOSTER CARE AND FAMILIES FACING AN IMMEDIATE CRISISWITH CLOTHING, BEDDING, BASIC HOUSEHOLD ITEMS, BABY GEAR, BOOKS, AND TOYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE PANTRY PROVIDES CHILDREN AND FAMILIES SERVED WITH NON-PERISHABLEFOOD, MEAL BOXES, DIAPERING SUPPLIES, HYGIENE ITEMS, SANITARY PRODUCTS, AND CLEANING SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3BUTTERFLY HAVEN SERVED 5600 CHILDREN AND FAMILIES IMPACTED BY FOSTER CARE AND THOSE FACING AN IMMEDIATE CRISIS WITH BASIC NECESSITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12784
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049917
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IRS990EZ/TotalRevenueAmt050874
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183345
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076349
IRS990ScheduleA/Total509Grp/TotalAmt0183345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183345
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUTTERFLY HAVEN SERVED 5600 CHILDREN AND FAMILIES IMPACTED BY FOSTER CARE AND THOSE FACING AN IMMEDIATE CRISIS WITH BASIC NECESSITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAMMATIC EXPENSE - FOOD PANTRY 6657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAMMATIC EXPENSE - OTHER 368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAMMATIC EXPENSE - REFERRAL PROGRAM 11438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMMATIC EXPENSE - REFUEL PROGRAM 8596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAMMATIC EXPENSE - RESOURCE ROOM 2784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENTS - RESPITE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIAL EVENTS - WINTER EVENT 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX PENALTIES - IRS 1700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNCATEGORIZED EXPENSE 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE GAS/FUEL 712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID RENT 11698. 11698.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA LARSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03148841996
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTTERFLY HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0273305739
ReturnHeader/Filer/PhoneNum03148841996
ReturnHeader/Filer/USAddress/AddressLine1Txt08505 MIDCOUNTY INDUSTRIAL DR
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824389134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pamela S Ford CPA LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 S Bemiston Ave Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03145048351
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA S FORD CPA
ReturnHeader/ReturnTs02024-05-10T12:37:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LARSEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$27,742
Liabilities
-
Net assets
$27,742
Revenue
$50,874
Expenses
$49,917
Net income
$957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$27.7$27.7$50.9$49.9$0.96
2022Detailed filing. Detailed filing data is available for this year.$26.8$26.8$56.1$67.0$10.8
2021Detailed filing. Detailed filing data is available for this year.$37.6$37.6$76.3$41.2$35.2