Civic Intelligence

The Butterfly Project

990 • Fiscal year 2022 • EIN 36-4811373

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 26, 2023

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

30%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$190,539

Up $91,075 (+92%) from 2021

Net Assets

Up

$186,653

Up $94,566 (+103%) from 2021

Liabilities

Down

$3,886

Down $3,491 (-47%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin84th percentile

Revenue

Up

$251,543

Up $57,878 (+30%) from 2021

Expenses

Down

$156,977

Down $63,181 (-29%) from 2021

Net Income

Up

$94,566

Up $121,059 (+457%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$190,539
Liabilities$3,886
Net Assets$186,653
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$251,543
Expenses$156,977
Net Income$94,566
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 26, 2023
Return Version
2022v5.0
Gross Receipts
$251,543
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.

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 forsocial justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,219$188,006▲ $92,787
Land, Buildings, and Equipment, Net$4,245$2,533▼ $1,712
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$99,464$190,539▲ $91,075
Other Assets Total-$0-
Liabilities
Other Liabilities$7,377$3,886▼ $3,491
Total Liabilities$7,377$3,886▼ $3,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,087$186,653▲ $94,566
Total Net Assets Fund Balance$92,087$186,653▲ $94,566
Total Liabilities and Net Assets / Fund Balance$99,464$190,539▲ $91,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,533$6,230$8,763
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jan LandauDirector
Jonathan ShulmanDirector
Rebecca BesquinDirector
Cheryl Rattner PriceExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$143,835
Program Service Revenue
$107,708
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,835
Change in Net Assets
$94,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,777
Salaries, Compensation, and Employee Benefits$49,770
Total Fundraising Expense$19,149
Grants and Similar Amounts Paid$430
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,161$609-$49,770
Fees for Services Other$2,062$7,237$12,618$21,917
All Other Expenses$4,155$6,567$1,412$12,134
Occupancy-$7,092-$7,092
Other Expenses$4,163$875$5,119$5,038
Office Expenses-$2,112-$2,112
Depreciation Depletion-$1,712-$1,712
Grants to Domestic Orgs$430--$430
Insurance-$330-$330
Interest-$74-$74
Advertising$10$10-$20
Total Functional Expenses$109,795$28,033$19,149$156,977
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Signed
2023-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Rattner Price
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Jacquellyn I Martin CPA
Address
3077-B Clairemont Drive / PMB 172, San Diego, CA 92117
Preparer
Jacquellyn I Martin
Phone
6192754313
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177332
IRS990ScheduleA/Total509Grp/TotalAmt0969325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0179188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01021994
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02533
IRS990ScheduleD/TotalLiabilityAmt03886
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099464
IRS990/TotalAssetsEOYAmt0190539
IRS990/TotalAssetsGrp/BOYAmt099464
IRS990/TotalAssetsGrp/EOYAmt0190539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143835
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019149
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109795
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07377
IRS990/TotalLiabilitiesEOYAmt03886
IRS990/TotalLiabilitiesGrp/BOYAmt07377
IRS990/TotalLiabilitiesGrp/EOYAmt03886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186653
IRS990/TotalProgramServiceExpensesAmt0109795
IRS990/TotalProgramServiceRevenueAmt0107708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251543
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190539
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04950 Murphy Canyon Road
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092123
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW. THEBUTTERFLYPROJECTNOW. ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Rattner Price
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Butterfly Project
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0364811373
ReturnHeader/Filer/PhoneNum06197086883
ReturnHeader/Filer/USAddress/AddressLine1Txt04950 Murphy Canyon Road
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092123
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043710103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacquellyn I Martin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03077-B Clairemont Drive / PMB 172
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092117
ReturnHeader/PreparerPersonGrp/PhoneNum06192754313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacquellyn I Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-26T09:56:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cheryl Rattner
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Price
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,539
Liabilities
$3,886
Net assets
$186,653
Revenue
$251,543
Expenses
$156,977
Net income
$94,566
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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