Civic Intelligence

The Butterfly Project

990 • Fiscal year 2019 • EIN 36-4811373

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.THEBUTTERFLYPROJECTNOW.ORG
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

78th percentile

0.09x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$149,687

Up $61,603 (+70%) from 2018

Net Assets

Up

$135,695

Up $54,107 (+66%) from 2018

Liabilities

Up

$13,992

Up $7,496 (+115%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin81st percentile

Revenue

Up

$207,359

Up $28,171 (+16%) from 2018

Expenses

Up

$153,252

Up $11,169 (+7.9%) from 2018

Net Income

Up

$54,107

Up $17,002 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2019

Assets$149,687
Liabilities$13,992
Net Assets$135,695
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

2019

Revenue$207,359
Expenses$153,252
Net Income$54,107
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$207,359
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.

Arts-based approach to teaching the holocaust as a way to engage people, both young and old in becoming advocates for social justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,084$141,938▲ $53,854
Rtn Earn Endowment Incm Other Fnds$81,588$135,695▲ $54,107
Land, Buildings, and Equipment, Net$0$7,749▲ $7,749
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$88,084$149,687▲ $61,603
Liabilities
Other Liabilities$6,496$13,992▲ $7,496
Total Liabilities$6,496$13,992▲ $7,496
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,588$135,695▲ $54,107
Total Liabilities and Net Assets / Fund Balance$88,084$149,687▲ $61,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,749$1,014$8,763
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Freddi ParkierDirector
Jan LandauDirector
Jonathan ShulmanDirector
Judi GottschalkDirector
Maren Oom GalarpeDirector
Rebecca BesquinDirector
Cheryl Rattner PriceExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$153,444
Program Service Revenue
$49,802
Investment Income
$0
Other Revenue
$4,113
All Other Contributions
$153,444
Change in Net Assets
$54,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,504
Salaries, Compensation, and Employee Benefits$18,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$21,686$21,687-$43,373
Other Salaries and Wages-$14,427-$14,427
Travel$7,102$7,102-$14,204
All Other Expenses-$5,544-$5,544
Payroll Taxes-$4,321-$4,321
Office Expenses-$3,815-$3,815
Occupancy-$3,445-$3,445
Other Expenses$38,635$3,306-$3,306
Insurance-$2,962-$2,962
Advertising-$1,284-$1,284
Depreciation Depletion-$1,014-$1,014
Total Functional Expenses$67,423$85,829$0$153,252
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$13,992
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“REVIEWED BY MEMBER.”

Form 990, Part VI, Section B, Line 15

“Reviewed and approved by board of directors”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Rattner Price
Formed
2016
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
23,000

Preparer

Firm
The Brae Llp
Address
15260 VENTURA BVLD SUITE 640, SHERMAN OAKS, CA 91403
Preparer
Robin Brock CPA
Phone
8182061445
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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153252
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,687
Liabilities
$13,992
Net assets
$135,695
Revenue
$207,359
Expenses
$153,252
Net income
$54,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.02$2.28$3.46$3.26$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.03$2.08$2.15$1.94$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.04$1.87$2.52$1.57$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.07$0.92$1.94$2.20$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$1.90$2.07$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.14$1.36$2.07$1.53$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.06$0.82$1.79$1.42$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.05$0.44$1.56$1.18$0.37