Civic Intelligence

Butterfly House Inc.

990 • Fiscal year 2013 • EIN 27-4659350

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileWWW.THEBUTTERFLYHOUSE.ORG
Post Office Box 113272442

(870) 930-6981

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$65,285

Up $1,290 (+2.0%) from 2012

Net Assets

Up

$65,285

Up $1,290 (+2.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

$8,785

No earlier filing loaded for comparison.

Expenses

Down

$7,495

Down $12,086 (-62%) from 2012

Net Income

$1,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$80K$60K$40K$20K$0Assets 2012: $63,995Liabilities 2012: $0Net Assets 2012: $63,9952012Assets 2013: $65,285Liabilities 2013: $0Net Assets 2013: $65,2852013Assets 2014: $67,467Liabilities 2014: $0Net Assets 2014: $67,4672014Assets 2015: $63,928Liabilities 2015: $1,218Net Assets 2015: $62,7102015Assets 2018: $60,636Liabilities 2018: $3,599Net Assets 2018: $57,0372018Assets 2020: $73,459Liabilities 2020: $3,218Net Assets 2020: $70,2412020Assets 2021: $68,193Liabilities 2021: $3,275Net Assets 2021: $64,9182021Assets 2022: $67,478Liabilities 2022: $219Net Assets 2022: $67,2592022

Highlighted filing

2013

Assets$65,285
Liabilities$0
Net Assets$65,285
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2012: $19,5812012Revenue 2013: $8,785Expenses 2013: $7,495Net Income 2013: $1,2902013Revenue 2014: $9,427Expenses 2014: $7,245Net Income 2014: $2,1822014Revenue 2015: $47,266Expenses 2015: $52,023Net Income 2015: -$4,7572015Revenue 2018: $83,102Expenses 2018: $78,599Net Income 2018: $4,5032018Revenue 2020: $75,038Expenses 2020: $72,281Net Income 2020: $2,7572020Revenue 2021: $46,154Expenses 2021: $51,477Net Income 2021: -$5,3232021Revenue 2022: $49,372Expenses 2022: $47,031Net Income 2022: $2,3412022

Highlighted filing

2013

Revenue$8,785
Expenses$7,495
Net Income$1,290
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$8,785
Mission and Program Overview

Mission

Faith based treatment and recovery center for women struggling with addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,995$65,285▲ $1,290
Total Assets$63,995$65,285▲ $1,290
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$63,995$65,285▲ $1,290
Total Net Assets Fund Balance$63,995$65,285▲ $1,290
Total Liabilities and Net Assets / Fund Balance$63,995$65,285▲ $1,290
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jimmy Paul BaugherPresident
Brandi HurstBoard Member
Brenda AllenBoard Member
Carol McfarlinBoard Member
Danna DeatonBoard Member
Danny RobbinsBoard Member
David BurnettBoard Member
Kristin StuttsBoard Member
Monte HodgesBoard Member
Peggy LemonsBoard Member
Kathy QuallsSecretary
Kenny JacksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,720
Program Service Revenue
$2,065
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,720
Change in Net Assets
$1,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,495
Total Fundraising Expense$1,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$4,400-$4,400
Fees for Services Other$325$83$1,194$1,602
Office Expenses-$1,118-$1,118
Travel-$225-$225
Fees for Services Legal-$150-$150
Total Functional Expenses$325$5,976$1,194$7,495
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
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
27-4659350
Phone
8709306981

Signing Officer

Name
Danna Deaton
Title
Board Member
Phone
8709306981
Signed
2014-08-07

Organization Details

Principal Officer
Jimmy Paul Baugher
Formed
2011
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Preparer
Kenneth R Noble
Phone
8705632638
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Treatment and recovery for woman suffering from addictions”

Form 990, Part IX, Line 11G

“Gifts 0 83 0 0 0 0 fundraising fundraising supplies 0 0 1,194 equipment rental 325 0 0”

Raw XML Appendix313 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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ReturnHeader/TaxPeriodEndDt02013-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,285
Liabilities
$0
Net assets
$65,285
Revenue
$8,785
Expenses
$7,495
Net income
$1,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.5$0.22$67.3$49.4$47.0$2.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.2$3.28$64.9$46.2$51.5$5.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.5$3.22$70.2$75.0$72.3$2.76
2018Detailed filing. Detailed filing data is available for this year.$60.6$3.60$57.0$83.1$78.6$4.50
2015Detailed filing. Detailed filing data is available for this year.$63.9$1.22$62.7$47.3$52.0$4.76
2014Detailed filing. Detailed filing data is available for this year.$67.5$0.00$67.5$9.43$7.25$2.18
2013Detailed filing. Detailed filing data is available for this year.$65.3$0.00$65.3$8.79$7.50$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.0$0.00$64.0$19.6
Peer Organizations

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