Civic Intelligence

Butterfly House Inc.

990EZ • Fiscal year 2018 • EIN 27-4659350

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$60,636

Down $3,292 (-5.1%) from 2015

Net Assets

Down

$57,037

Down $5,673 (-9.0%) from 2015

Liabilities

Up

$3,599

Up $2,381 (+195%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Up

$83,102

Up $35,836 (+76%) from 2015

Expenses

Up

$78,599

Up $26,576 (+51%) from 2015

Net Income

Up

$4,503

Up $9,260 (+195%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$60,636
Liabilities$3,599
Net Assets$57,037
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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 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

2018

Revenue$83,102
Expenses$78,599
Net Income$4,503
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$83,102
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TREATMENT AND RECOVERY FOR WOMEN SUFFERING FROM ADDICTIONS-$47,072
TREATMENT AND RECOVERY FOR WOMEN SUFFERING FROM ADDICTIONS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANNA DEATONPresidentPT$0--
BRANDI HURSTBoard Member-$0--
LEANN HELMSVice Preside-$0--
AIMEE MCLAUGHLINTreasurer-$0--
ANGIE HICKS MASTERSecretary-$0--
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
2019-05-15
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses advertising and promotion 375 office 250 transportation 2,563 insurance 363 supplies 1,319 t-shirts 1,670 gifts 200 food 289 event expenses 1,750 paid volunteer 835 non-investment depreciation 1,883 total 11,497”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,100 1,100 house 40,000 40,000 less accumulated depreciation 3,120 4,145 washer & dryer 300 300 less accumulated depreciation 169 206 refrigerator 450 450 less accumulated depreciation 352 380 house 4,800 4,800 less accumulated depreciation 364 487 house improvements 5,379 5,379 less accumulated depreciation 362 500 mercury marquis 2,500 2,500 less accumulated depreciation 1,300 1,780 house 2,000 2,000 less accumulated depreciation 83 135 total 50,779 48,896”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,086 3,599”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“Treatment and recovery for women suffering from addictions”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COTY WILLYERD
IRS990EZ/BooksInCareOfDetail/PhoneNum08705632638
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01304 INDUSTRIAL PARK DRIVE APT 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRUMANN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt079499
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04503
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060636
IRS990EZ/GrossReceiptsAmt083102
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052534
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052534
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057037
IRS990EZ/OccupancyRentUtltsAndMaintAmt013225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANNA DEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDI HURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEANN HELMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AIMEE MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGIE HICKS MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050779
IRS990EZ/OtherAssetsTotalDetail/EOYAmt048896
IRS990EZ/OtherExpensesTotalAmt011497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAITH BASED TREATMENT AND RECOVERY CENTER FOR WOMEN STRUGGLING WITH ADDICTIONS.
IRS990EZ/PrintingPublicationsPostageAmt0242
IRS990EZ/ProgramServiceRevenueAmt03603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TREATMENT AND RECOVERY FOR WOMEN SUFFERING FROM ADDICTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TREATMENT AND RECOVERY FOR WOMEN SUFFERING FROM ADDICTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047072
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053535
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04086
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03599
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078599
IRS990EZ/TotalProgramServiceExpensesAmt047072
IRS990EZ/TotalRevenueAmt083102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEBUTTERFLYHOUSE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0254111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0254111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0686
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0254111
IRS990ScheduleA/TotalSupportAmt0254111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 375 OFFICE 250 TRANSPORTATION 2,563 INSURANCE 363 SUPPLIES 1,319 T-SHIRTS 1,670 GIFTS 200 FOOD 289 EVENT EXPENSES 1,750 PAID VOLUNTEER 835 NON-INVESTMENT DEPRECIATION 1,883 TOTAL 11,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,100 1,100 HOUSE 40,000 40,000 LESS ACCUMULATED DEPRECIATION 3,120 4,145 WASHER & DRYER 300 300 LESS ACCUMULATED DEPRECIATION 169 206 REFRIGERATOR 450 450 LESS ACCUMULATED DEPRECIATION 352 380 HOUSE 4,800 4,800 LESS ACCUMULATED DEPRECIATION 364 487 HOUSE IMPROVEMENTS 5,379 5,379 LESS ACCUMULATED DEPRECIATION 362 500 MERCURY MARQUIS 2,500 2,500 LESS ACCUMULATED DEPRECIATION 1,300 1,780 HOUSE 2,000 2,000 LESS ACCUMULATED DEPRECIATION 83 135 TOTAL 50,779 48,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,086 3,599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAITH BASED TREATMENT AND RECOVERY CENTER FOR WOMEN STRUGGLING WITH ADDICTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TREATMENT AND RECOVERY FOR WOMEN SUFFERING FROM ADDICTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNA DEATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTTERFLY HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0274659350
ReturnHeader/Filer/PhoneNum08705700300
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1132
ReturnHeader/Filer/USAddress/CityNm0MANILA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:41:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710669943
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/PreparationDt02019-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH R NOBLE
ReturnHeader/ReturnTs02019-05-08T16:41:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,636
Liabilities
$3,599
Net assets
$57,037
Revenue
$83,102
Expenses
$78,599
Net income
$4,503
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