Civic Intelligence

Permanent Butterfly Memorial Monume

990EZ • Fiscal year 2016 • EIN 37-1668507

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

9590 Kings Rd ExtMyrtle Beach, SC 29572-5152

(843) 497-8657

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-106%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

133%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$33,974

Up $19,381 (+133%) from 2015

Net Assets

Up

$33,974

Up $19,381 (+133%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$11,186

Down $4,276 (-28%) from 2015

Expenses

Up

$23,055

Up $12,870 (+126%) from 2015

Net Income

Down

-$11,869

Down $17,146 (-325%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $5,295Liabilities 2012: $0Net Assets 2012: $5,2952012Assets 2013: $8,272Liabilities 2013: $0Net Assets 2013: $8,2722013Assets 2014: $9,316Liabilities 2014: $0Net Assets 2014: $9,3162014Assets 2015: $14,593Liabilities 2015: $0Net Assets 2015: $14,5932015Assets 2016: $33,974Liabilities 2016: $0Net Assets 2016: $33,9742016Assets 2017: $33,743Liabilities 2017: $0Net Assets 2017: $33,7432017Assets 2018: $33,017Liabilities 2018: $0Net Assets 2018: $33,0172018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$33,974
Liabilities$0
Net Assets$33,974

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2012: $6,245Expenses 2012: $950Net Income 2012: $5,2952012Revenue 2013: $3,202Expenses 2013: $225Net Income 2013: $2,9772013Revenue 2014: $1,118Expenses 2014: $74Net Income 2014: $1,0442014Revenue 2015: $15,462Expenses 2015: $10,185Net Income 2015: $5,2772015Revenue 2016: $11,186Expenses 2016: $23,055Net Income 2016: -$11,8692016Revenue 2017: $0Expenses 2017: $231Net Income 2017: -$2312017Revenue 2018: $126Expenses 2018: $852Net Income 2018: -$7262018Revenue 2019: $63Expenses 2019: $33,012Net Income 2019: -$32,9492019

Highlighted filing

2016

Revenue$11,186
Expenses$23,055
Net Income-$11,869
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$11,186
Mission and Program Overview

Mission

Erect a monument to children in the holo

Program Services

DescriptionGrantsExpenses
ERECTING A BUTTERFLY MONUMENT TO CHILDREN OF THE HOLOCAUST-$20,933
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY SUMMERLINN-GLOUTPresidentPT$0--
BARRY FAGENVice-President-$0--
HUGO SCHILLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Permanent Butterfly Memorial Monume
EIN
37-1668507
Address
9590 KINGS RD EXT, MYRTLE BEACH, SC 29572-5152

Signing Officer

Name
Joy Summerlinn-glout
Title
President
Phone
8434978657
Signed
2017-04-28
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountrefund bank charges 15

Description of other expenses Part I line 16

Description amountstate registration 50monument construction 20,933bank fees 24web hosting 67

Other changes in net assets or fund balances Part I line 20

Description amountpermanent butterfly monument compl 20,933

Description of other assets Part II line 24

Category beginning of year end of yearbutterfly monument complete 10,467 31,400

Raw XML Appendix137 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/PersonNm0JOY SUMMERLINN-GLOUT
IRS990EZ/BooksInCareOfDetail/PhoneNum08434978657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09590 KINGS RD EXT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MYRTLE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0295725152
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011171
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11869
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033974
IRS990EZ/GrossReceiptsAmt011186
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOY SUMMERLINN-GLOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRY FAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HUGO SCHILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010467
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031400
IRS990EZ/OtherChangesInNetAssetsAmt020933
IRS990EZ/OtherExpensesTotalAmt021074
IRS990EZ/OtherRevenueTotalAmt015
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ERECT A MONUMENT TO CHILDREN IN THE HOLO
IRS990EZ/PrintingPublicationsPostageAmt01981
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ERECTING A BUTTERFLY MONUMENT TO CHILDREN OF THE HOLOCAUST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023055
IRS990EZ/TotalProgramServiceExpensesAmt020933
IRS990EZ/TotalRevenueAmt011186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0PERMANENTBUTTERFLYMEMORIALMONUMENT.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026053
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt026053
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt026053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUND BANK CHARGES 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSTATE REGISTRATION 50MONUMENT CONSTRUCTION 20,933BANK FEES 24WEB HOSTING 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPERMANENT BUTTERFLY MONUMENT COMPL 20,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARBUTTERFLY MONUMENT COMPLETE 10,467 31,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY SUMMERLINN-GLOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08434978657
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERMANENT BUTTERFLY MEMORIAL MONUME
ReturnHeader/Filer/BusinessNameControlTxt0PERM
ReturnHeader/Filer/EIN0371668507
ReturnHeader/Filer/USAddress/AddressLine1Txt09590 KINGS RD EXT
ReturnHeader/Filer/USAddress/CityNm0MYRTLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0295725152
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071F6F5685BD7437AA0FA40AF187EDF2A8A79C860
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071F6F5685BD7437AA0FA40AF187EDF2A8A79C860
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06940422017118ycgfhon
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.223.219.226
ReturnHeader/FilingSecurityInformation/IPDt02017-04-28
ReturnHeader/FilingSecurityInformation/IPTm010:43:19
ReturnHeader/ReturnTs02017-04-28T10:42:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings