Civic Intelligence

The Butterfly Project

990EZ • Fiscal year 2018 • EIN 36-4811373

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

4950 Murphy Canyon RoadSan Diego, CA 92123

(619) 708-6883

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

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

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

Liabilities / Revenue

75th percentile

0.04x

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

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

Net Margin

77th percentile

21%

Higher net margin than 77% 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

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$88,084

Up $38,414 (+77%) from 2017

Net Assets

Up

$81,588

Up $37,105 (+83%) from 2017

Liabilities

Up

$6,496

Up $1,309 (+25%) from 2017

Revenue

Up

$179,188

Up $23,597 (+15%) from 2017

Expenses

Up

$142,083

Up $23,972 (+20%) from 2017

Net Income

Down

$37,105

Down $375 (-1.0%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $49,670Liabilities 2017: $5,187Net Assets 2017: $44,4832017Assets 2018: $88,084Liabilities 2018: $6,496Net Assets 2018: $81,5882018Assets 2019: $149,687Liabilities 2019: $13,992Net Assets 2019: $135,6952019Assets 2020: $126,911Liabilities 2020: $8,331Net Assets 2020: $118,5802020Assets 2021: $99,464Liabilities 2021: $7,377Net Assets 2021: $92,0872021Assets 2022: $190,539Liabilities 2022: $3,886Net Assets 2022: $186,6532022Assets 2023: $210,549Liabilities 2023: $2,952Net Assets 2023: $207,5972023Assets 2024: $229,984Liabilities 2024: $2,409Net Assets 2024: $227,5752024

Highlighted filing

2018

Assets$88,084
Liabilities$6,496
Net Assets$81,588

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $155,591Expenses 2017: $118,111Net Income 2017: $37,4802017Revenue 2018: $179,188Expenses 2018: $142,083Net Income 2018: $37,1052018Revenue 2019: $207,359Expenses 2019: $153,252Net Income 2019: $54,1072019Revenue 2020: $190,238Expenses 2020: $207,353Net Income 2020: -$17,1152020Revenue 2021: $193,665Expenses 2021: $220,158Net Income 2021: -$26,4932021Revenue 2022: $251,543Expenses 2022: $156,977Net Income 2022: $94,5662022Revenue 2023: $215,345Expenses 2023: $194,401Net Income 2023: $20,9442023Revenue 2024: $345,751Expenses 2024: $325,774Net Income 2024: $19,9772024

Highlighted filing

2018

Revenue$179,188
Expenses$142,083
Net Income$37,105
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$179,188
Mission and Program Overview

Mission

The butterfly project provides a gentle, arts-based approach to teaching the holocaust as a way to engage people, both young and old in becoming advocates for social justice.

Program Services

DescriptionGrantsExpenses
THE BUTTERFLY PROJECT WORKS WITH SCHOOLS, MUSEUMS AND COMMUNITY ORGANIZATIONS AROUND THE WORLD, BRINGING UNIQUE HOLOCAUST EDUCATION PROGRAMS TO THOUSANDS OF PARTICIPANTS AND OFFERING THEM THE OPPORTUNITY TO PAINT BUTTERFLIES - ONE FOR EACH CHILD LOST IN THE HOLOCAUST.$77,601$51,822
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL RATTNER PRICEExecutive DirectorFT$0--
JAN LANDAUDirectorPT$0--
DOUG CRAMERDirectorPT$0--
LESLEE WILLESDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Butterfly Project
EIN
36-4811373
Phone
6197086883
Address
4950 MURPHY CANYON ROAD, SAN DIEGO, CA 92123

Signing Officer

Name
Cheryl Rattner Price
Title
Executive Director
Phone
6197086883
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
The Brae Llp
Address
15260 VENTURA BVLD SUITE 640, SHERMAN OAKS, CA 91403
Preparer
Robin Brock CPA
Phone
8182061445
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other miscellaneous income. Amount: 1,856.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: auto expense. Amount: 1,845. Description: bank charges and fees. Amount: 1,475. Description: business gifts. Amount: 239. Description: license and taxes. Amount: 105. Description: office expense. Amount: 2,074. Description: dues and subscriptions. Amount: 1,444. Description: insurance. Amount: 659. Description: marketing. Amount: 3,316. Description: meals and entertainment. Amount: 2,896. Description: travel. Amount: 983. Description: program expense. Amount: 51,822. Description: fundraising expense. Amount: 21,417. Total to form 990-ez, line 16: 88,275.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 5,187. End of year amount: 6,496.

Raw XML Appendix167 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER MISCELLANEOUS INCOME. AMOUNT: 1,856.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AUTO EXPENSE. AMOUNT: 1,845. DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 1,475. DESCRIPTION: BUSINESS GIFTS. AMOUNT: 239. DESCRIPTION: LICENSE AND TAXES. AMOUNT: 105. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,074. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,444. DESCRIPTION: INSURANCE. AMOUNT: 659. DESCRIPTION: MARKETING. AMOUNT: 3,316. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 2,896. DESCRIPTION: TRAVEL. AMOUNT: 983. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 51,822. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 21,417. TOTAL TO FORM 990-EZ, LINE 16: 88,275.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings