Civic Intelligence

Butterfly House Inc.

990 • Fiscal year 2017 • EIN 27-4659350

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.THEBUTTERFLYHOUSE.ORG
Post Office Box 1132Manila, AR 72442

(870) 570-0300

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$56,620

Down $7,308 (-11%) from 2015

Net Assets

Down

$52,534

Down $10,176 (-16%) from 2015

Liabilities

Up

$4,086

Up $2,868 (+235%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Up

$69,493

Up $22,227 (+47%) from 2015

Expenses

Up

$81,278

Up $29,255 (+56%) from 2015

Net Income

Down

-$11,785

Down $7,028 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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 2017: $56,620Liabilities 2017: $4,086Net Assets 2017: $52,5342017Assets 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

2017

Assets$56,620
Liabilities$4,086
Net Assets$52,534
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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 2017: $69,493Expenses 2017: $81,278Net Income 2017: -$11,7852017Revenue 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

2017

Revenue$69,493
Expenses$81,278
Net Income-$11,785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$69,493
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,910$49,679▼ $2,231
Cash and Non-Interest-Bearing Accounts$17,555$5,841▼ $11,714
Accounts Receivable$1,100$1,100→ $0
Total Assets$70,565$56,620▼ $13,945
Liabilities
Accounts Payable and Accrued Expenses$6,246$4,086▼ $2,160
Total Liabilities$6,246$4,086▼ $2,160
Net Assets / Fund Balance
Unrestricted Net Assets$64,319$52,534▼ $11,785
Total Net Assets Fund Balance$64,319$52,534▼ $11,785
Total Liabilities and Net Assets / Fund Balance$70,565$56,620▼ $13,945

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,679$5,750$55,429
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Danna DeatonPresident
Brandi HurstBoard Member
Angie Hicks MasterSecretary
Aimee MclaughlinTreasurer
Leann HelmsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,493
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,531
Other Expenses$27,747
Total Fundraising Expense$7,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,825$16,673$7,151$49,649
Occupancy$11,587$1,287-$12,874
Payroll Taxes-$3,882-$3,882
Travel$2,708$293-$3,001
Depreciation Depletion$2,231--$2,231
Insurance-$1,792-$1,792
Fees for Services Accounting-$755-$755
Other Expenses$575$343$137$575
All Other Expenses$505--$505
Office Expenses-$466-$466
Advertising--$340$340
Fees for Services Other$250--$250
Total Functional Expenses$48,059$25,491$7,728$81,278
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

“Board of directors reviews form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Annual forms 990 are available upon request or at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Butterfly House Inc
EIN
27-4659350
Phone
8705700300
Address
POST OFFICE BOX 1132, MANILA, AR 72442

Signing Officer

Name
Danna Deaton
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danna Deaton
Formed
2011
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

Firm
THOMAS SPEIGHT & NOBLE CPA'S
Address
1400 W KEISER AVE, OSCEOLA, AR 72370-2800
Preparer
Kenneth R Noble
Phone
8705632638
Supplemental Narrative

Additional Explanations

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

“Treatment and recovery for women suffering from addictions”

Raw XML Appendix321 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS SPEIGHT & NOBLE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 W KEISER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSCEOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0723702800
ReturnHeader/PreparerPersonGrp/PhoneNum08705632638
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R NOBLE
ReturnHeader/ReturnTs02018-05-10T15:30:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,620
Liabilities
$4,086
Net assets
$52,534
Revenue
$69,493
Expenses
$81,278
Net income
-$11,785
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
2017Detailed filing. Detailed filing data is available for this year.$56.6$4.09$52.5$69.5$81.3$11.8
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