Civic Intelligence

The Butterfly Foundation

990 • Fiscal year 2013 • EIN 41-2213159

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

185 South Liberty Street29306

(864) 583-1677

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

67th percentile

$46,519

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

98th percentile

240%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

105%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Up

$114,901

Up $81,103 (+240%) from 2012

Net Assets

Up

$98,651

Up $71,559 (+264%) from 2012

Liabilities

Up

$16,250

Up $9,544 (+142%) from 2012

Revenue

$675,374

No earlier filing loaded for comparison.

Expenses

Up

$603,815

Up $258,531 (+75%) from 2012

Net Income

$71,559

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $26,360Liabilities 2011: $6012011Assets 2012: $33,798Liabilities 2012: $6,706Net Assets 2012: $27,0922012Assets 2013: $114,901Liabilities 2013: $16,250Net Assets 2013: $98,6512013Assets 2014: $314,914Liabilities 2014: $44,561Net Assets 2014: $270,3532014Assets 2015: $558,031Liabilities 2015: $50,866Net Assets 2015: $507,1652015Assets 2016: $596,625Liabilities 2016: $70,679Net Assets 2016: $525,9462016Assets 2017: $641,441Liabilities 2017: $146,594Net Assets 2017: $494,8472017Assets 2018: $606,783Liabilities 2018: $108,553Net Assets 2018: $498,2302018Assets 2019: $610,330Liabilities 2019: $48,475Net Assets 2019: $561,8552019Assets 2020: $579,843Liabilities 2020: $65,778Net Assets 2020: $514,0652020Assets 2021: $487,867Liabilities 2021: $24,554Net Assets 2021: $463,3132021Assets 2022: $443,713Liabilities 2022: $21,096Net Assets 2022: $422,6172022Assets 2023: $461,688Liabilities 2023: $70,060Net Assets 2023: $391,6282023Assets 2024: $451,761Liabilities 2024: $102,132Net Assets 2024: $349,6292024

Highlighted filing

2013

Assets$114,901
Liabilities$16,250
Net Assets$98,651

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $160,884Expenses 2011: $166,266Net Income 2011: -$5,3822011Expenses 2012: $345,2842012Revenue 2013: $675,374Expenses 2013: $603,815Net Income 2013: $71,5592013Revenue 2014: $611,522Expenses 2014: $439,821Net Income 2014: $171,7012014Revenue 2015: $1,013,246Expenses 2015: $776,434Net Income 2015: $236,8122015Revenue 2016: $1,035,376Expenses 2016: $1,016,595Net Income 2016: $18,7812016Revenue 2017: $750,429Expenses 2017: $743,956Net Income 2017: $6,4732017Revenue 2018: $343,278Expenses 2018: $312,891Net Income 2018: $30,3872018Revenue 2019: $155,506Expenses 2019: $91,881Net Income 2019: $63,6252019Revenue 2020: $31,405Expenses 2020: $79,195Net Income 2020: -$47,7902020Revenue 2021: $0Expenses 2021: $50,752Net Income 2021: -$50,7522021Revenue 2022: $3,496Expenses 2022: $44,192Net Income 2022: -$40,6962022Revenue 2023: $0Expenses 2023: $30,989Net Income 2023: -$30,9892023Revenue 2024: $0Expenses 2024: $69,756Net Income 2024: -$69,7562024

Highlighted filing

2013

Revenue$675,374
Expenses$603,815
Net Income$71,559
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$675,374
Mission and Program Overview

Mission

We are committed to the empowerment, transformation and transitioning for low wealth individuals and families to become self-sufficient and self-confident citizens of spartanburg county.

The butterfly foundation will work to empower, transform and transition the lives of economically challenged individuals and families in order to help them become self-sufficient and self-confident citizens of spartanburg county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$73,152-
Land, Buildings, and Equipment, Net$29,631$26,254▼ $3,377
Cash and Non-Interest-Bearing Accounts$4,167$15,495▲ $11,328
Total Assets$33,798$114,901▲ $81,103
Liabilities
Other Liabilities$6,706$16,250▲ $9,544
Total Liabilities$6,706$16,250▲ $9,544
Net Assets / Fund Balance
Unrestricted Net Assets$27,092$98,651▲ $71,559
Total Net Assets Fund Balance$27,092$98,651▲ $71,559
Total Liabilities and Net Assets / Fund Balance$33,798$114,901▲ $81,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,265$21,996$37,261
Equipment$10,989$4,403$15,392
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Liberty CanzaterExecutive DirectorFT$46,519$46,519

Board Members and Trustees

NameTitle
Shameka DawkinsBoard Chair
Carolyn BrownBoard Member
Christopher GistBoard Member
Darrell ThompsonBoard Member
Gerod AllisonBoard Member
Nikki CopelandBoard Member
Phyllis WilliamsBoard Member
Rene GibsonBoard Member
Sarah ButlerBoard Member
Steven MimsBoard Member
Ty DawkinsBoard Member
Willie Mae ThackerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$529,613
Program Service Revenue
$145,703
Investment Income
$58
Other Revenue
$0
All Other Contributions
$529,613
Change in Net Assets
$71,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,863
Salaries, Compensation, and Employee Benefits$165,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,464--$105,464
All Other Expenses$63,526$14,023-$77,549
Current Officers, Directors, Trustees, and Key Employees$27,524$17,795-$45,319
Other Expenses$36,010$13,500-$36,010
Payroll Taxes$12,653$2,366-$15,019
Fees for Services Accounting$14,777--$14,777
Depreciation Depletion-$11,282-$11,282
Insurance$7,423$3,105-$10,528
Travel$5,722$1,359-$7,081
Occupancy-$4,695-$4,695
Fees for Services Legal-$3,492-$3,492
Advertising$936$1,807-$2,743
Interest-$2,142-$2,142
Fees for Services Other$129$1,835-$1,964
Fees for Services Management$1,200--$1,200
Conferences and Meetings-$566-$566
Other Employee Benefits-$150-$150
Total Functional Expenses$525,698$78,117$0$603,815
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
Line of Credit$16,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11

Board members received an electronic copy of form 990 for review.

Form 990, Part VI, Section C, Line 19

The organization provides information to grantors and other interested parties upon request.

Filing and Contact Details

Filer

EIN
41-2213159
Phone
8645831677

Signing Officer

Name
Liberty Canzater
Title
Executive Director
Phone
8645824146
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liberty Canzater
Formed
2007
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
60

Preparer

Preparer
John W Robinson Jr
Phone
8645739211
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Utilities: program service expenses 29,772. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,772. Other catering & culinary supplies: program service expenses 13,482. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,482. Telephone and internet: program service expenses 6,147. Management and general expenses 943. Fundraising expenses 0. Total expenses 7,090. Education & training: program service expenses 3,004. Management and general expenses 2,692. Fundraising expenses 0. Total expenses 5,696. Furnishings: program service expenses 3,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,953. Office supplies: program service expenses 1,637. Management and general expenses 2,019. Fundraising expenses 0. Total expenses 3,656. Printing & copying: program service expenses 473. Management and general expenses 1,800. Fundraising expenses 0. Total expenses 2,273. Donations: program service expenses 571. Management and general expenses 1,525. Fundraising expenses 0. Total expenses 2,096. Meals: program service expenses 458. Management and general expenses 1,583. Fundraising expenses 0. Total expenses 2,041. Other miscellaneous expenses: program service expenses 1,175. Management and general expenses 684. Fundraising expenses 0. Total expenses 1,859. Dues & subscriptions: program service expenses 337. Management and general expenses 1,360. Fundraising expenses 0. Total expenses 1,697. Background tests: program service expenses 1,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,233. Property & vehicle taxes: program service expenses 1,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,102. Postage: program service expenses 182. Management and general expenses 752. Fundraising expenses 0. Total expenses 934. Auto maintenance: program service expenses 0. Management and general expenses 665. Fundraising expenses 0. Total expenses 665.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0105464
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02366
IRS990/PayrollTaxesGrp/ProgramServicesAmt012653
IRS990/PayrollTaxesGrp/TotalAmt015019
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LIBERTY CANZATER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624210
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0CATERING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1BUTTERFLY HOUSING RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144548
IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY HOME REPAIR PROGRAM- ALLOWS FOR UP TO $6,000 IN EMERGENCY HOME REPAIRS. QUALIFIED CANDIDATES MUST BE DEEDED THE HOMEOWNER. REPAIRS MUST BE EMERGENCY IN NATURE THEREFORE, NO COSMETIC REPAIRS WILL BE CONSIDERED. REPAIRS ARE FREE AND NO COST TO YOU AS THE HOMEOWNER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031354
IRS990/ProgSrvcAccomActy3Grp/Desc0CULINARY JOB TRAINING PROGRAM: STUDENTS ATTEND A 12-WEEK TRAINING PROGRAM TO PREPARE UNEMPLOYED, UNDEREMPLOYED, PREVIOUSLY INCARCERATED PERSONS AND HOMELESS ADULTS FOR CAREERS IN THE FOOD SERVICE INDUSTRY. ONCE STUDENTS COMPLETE THE JOB TRAINING PROGRAM, GRADUATES ARE GIVEN AN OPPORTUNITY TO GAIN EXPENRIENCE THROUGH BUTTERFLY'S CATERING SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0212910
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0101155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023996
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0252507
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0322613
IRS990/PYRevenuesLessExpensesAmt01335
IRS990/PYSalariesCompEmpBnftPaidAmt092777
IRS990/PYTotalExpensesAmt0345284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346619
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071559
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0529613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01113315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0169378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01113315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0529613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01113315
IRS990ScheduleA/TotalSupportAmt01113383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026254
IRS990ScheduleD/TotalLiabilityAmt016250
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS RECEIVED AN ELECTRONIC COPY OF FORM 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES INFORMATION TO GRANTORS AND OTHER INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES: PROGRAM SERVICE EXPENSES 29,772. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,772. OTHER CATERING & CULINARY SUPPLIES: PROGRAM SERVICE EXPENSES 13,482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,482. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 6,147. MANAGEMENT AND GENERAL EXPENSES 943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,090. EDUCATION & TRAINING: PROGRAM SERVICE EXPENSES 3,004. MANAGEMENT AND GENERAL EXPENSES 2,692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,696. FURNISHINGS: PROGRAM SERVICE EXPENSES 3,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,953. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 1,637. MANAGEMENT AND GENERAL EXPENSES 2,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,656. PRINTING & COPYING: PROGRAM SERVICE EXPENSES 473. MANAGEMENT AND GENERAL EXPENSES 1,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,273. DONATIONS: PROGRAM SERVICE EXPENSES 571. MANAGEMENT AND GENERAL EXPENSES 1,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,096. MEALS: PROGRAM SERVICE EXPENSES 458. MANAGEMENT AND GENERAL EXPENSES 1,583. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,041. OTHER MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 1,175. MANAGEMENT AND GENERAL EXPENSES 684. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,859. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 337. MANAGEMENT AND GENERAL EXPENSES 1,360. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,697. BACKGROUND TESTS: PROGRAM SERVICE EXPENSES 1,233. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,233. PROPERTY & VEHICLE TAXES: PROGRAM SERVICE EXPENSES 1,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,102. POSTAGE: PROGRAM SERVICE EXPENSES 182. MANAGEMENT AND GENERAL EXPENSES 752. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 934. AUTO MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 665. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 665.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033798
IRS990/TotalAssetsEOYAmt0114901
IRS990/TotalAssetsGrp/BOYAmt033798
IRS990/TotalAssetsGrp/EOYAmt0114901
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0529613
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0603815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06706
IRS990/TotalLiabilitiesEOYAmt016250
IRS990/TotalLiabilitiesGrp/BOYAmt06706
IRS990/TotalLiabilitiesGrp/EOYAmt016250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098651
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0525698
IRS990/TotalProgramServiceRevenueAmt0145703
IRS990/TotalReportableCompFromOrgAmt046519
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0675374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114901
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01359
IRS990/TravelGrp/ProgramServicesAmt05722
IRS990/TravelGrp/TotalAmt07081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098651
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10185 S LIBERTY STREET
IRS990/USAddress/City0SPARTANBURG
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029306
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.BUTTERFLY-SC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIBERTY CANZATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$0.00$0.07$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.39$0.00$0.03$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.42$0.00$0.04$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.02$0.46$0.00$0.05$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.07$0.51$0.03$0.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.05$0.56$0.16$0.09$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.11$0.50$0.34$0.31$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.15$0.49$0.75$0.74$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.07$0.53$1.04$1.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$1.01$0.78$0.24
2014Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$0.61$0.44$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.68$0.60$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.03$0.35
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.16$0.17$0.01