Civic Intelligence

Butterfly Kisses Special Needs Playgroup Inc.

EIN 27-4097560 • 501(c)3 • Leesburg, GA, United States

Pub. 78 Eligible990-N Coverage

Profile

The organization was created to provide a monthly playgroup for special needs children to come together in a safe environment to laugh, play and create memories with other families in our community. They also provide a support group for parents and have guest speakers and provide informational materials at some events.

108 Dru CourtLeesburg, GA 31763United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-928%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

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.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-80%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$1,317

Down $5,403 (-80%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$1,317

Down $5,403 (-80%) from 2012

Revenue

$582

No earlier filing loaded for comparison.

Expenses

Up

$5,985

Up $2,261 (+61%) from 2012

Net Income

-$5,403

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $8,506Liabilities 2011: $0Net Assets 2011: $8,5062011Assets 2012: $6,720Liabilities 2012: $0Net Assets 2012: $6,7202012Assets 2013: $1,317Liabilities 2013: $0Net Assets 2013: $1,3172013

Highlighted filing

2013

Assets$1,317
Liabilities$0
Net Assets$1,317

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KExpenses 2011: $51,3612011Expenses 2012: $3,7242012Revenue 2013: $582Expenses 2013: $5,985Net Income 2013: -$5,4032013

Highlighted filing

2013

Revenue$582
Expenses$5,985
Net Income-$5,403

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$582
Mission and Program Overview

Mission

The organization was created to provide a monthly playgroup for special needs children to come together in a safe environment to laugh, play and create memories with other families in our community. They also provide a support group for parents and have guest speakers and provide informational materials at some events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,000--
Cash and Non-Interest-Bearing Accounts$1,720$1,317▼ $403
Total Assets$6,720$1,317▼ $5,403
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,720$1,317▼ $5,403
Total Net Assets Fund Balance$6,720$1,317▼ $5,403
Total Liabilities and Net Assets / Fund Balance$6,720$1,317▼ $5,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$49,406$49,406
Land$5,000-$5,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Traci HenryPresident
Rosalyn KirkSecretary
Tina LindseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$580
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$580
Change in Net Assets
$-5,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,985
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
Other Expenses$200--$200
Total Functional Expenses$5,985$0$0$5,985
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 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, Page 6, Part VI, Line 11B

The president will review the 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

Documents will be made available to the public when requested.

Filing and Contact Details

Filer

EIN
27-4097560
Phone
2296690084

Signing Officer

Name
Traci Henry
Title
President
Phone
2296690084
Signed
2014-04-28

Organization Details

Principal Officer
Traci Henry
Formed
2011
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Rhonda L Collins
Phone
2294359500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization was created to provide a monthly playgroup for special needs children to come together in a safe environment to laugh, play and create memories with other families in our community. They also provide a support group for parents and have guest speakers and provide informational materials at some events.

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