Civic Intelligence

The Butterfly Foundation

990 • Fiscal year 2018 • EIN 41-2213159

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 15, 2020

Organization ProfileWWW.BUTTERFLY-SC.COM
498 Howard StSpartanburg, SC 29306

(864) 583-1677

Siviq Scores

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

Liabilities / Assets

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-5.4%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$606,783

Down $34,658 (-5.4%) from 2017

Net Assets

Up

$498,230

Up $3,383 (+0.7%) from 2017

Liabilities

Down

$108,553

Down $38,041 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin62nd percentile

Revenue

Down

$343,278

Down $407,151 (-54%) from 2017

Expenses

Down

$312,891

Down $431,065 (-58%) from 2017

Net Income

Up

$30,387

Up $23,914 (+369%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2018

Assets$606,783
Liabilities$108,553
Net Assets$498,230
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

2018

Revenue$343,278
Expenses$312,891
Net Income$30,387
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 15, 2020
Return Version
2017v2.3
Gross Receipts
$343,478
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
Land, Buildings, and Equipment, Net$554,505$527,501▼ $27,004
Cash and Non-Interest-Bearing Accounts$718$104▼ $614
Total Assets$641,441$606,783▼ $34,658
Other Assets Total$86,218$79,178▼ $7,040
Liabilities
Other Liabilities$146,594$108,553▼ $38,041
Total Liabilities$146,594$108,553▼ $38,041
Net Assets / Fund Balance
Unrestricted Net Assets$494,847$498,230▲ $3,383
Total Net Assets Fund Balance$494,847$498,230▲ $3,383
Total Liabilities and Net Assets / Fund Balance$641,441$606,783▼ $34,658

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,071$50,268$538,339
Equipment$23,501$70,324$93,825
Other Land Buildings$15,929$48,571$64,500
Other Assets Org$77,686--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Darrell ThompsonBoard Member
Gerod AllisonBoard Member
Karl GuggenmosBoard Member
Phyllis WilliamsBoard Member
Sarah ButlerBoard Member
Tracy ReidBoard Member
Willie Mae ThackerBoard Member
Liberty CanzaterExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$156,240
Program Service Revenue
$182,238
Investment Income
$0
Other Revenue
$4,800
All Other Contributions
$3,061
Change in Net Assets
$30,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,054
Salaries, Compensation, and Employee Benefits$83,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,431$1,250-$77,681
All Other Expenses$11,844$4,756-$16,600
Insurance$8,697$2,365-$11,062
Other Expenses$9,093$205-$9,298
Payroll Taxes$6,027$129-$6,156
Travel$3,932$1,062-$4,994
Office Expenses$3,828$1,123-$4,951
Fees for Services Other$229$3,745-$3,974
Interest-$2,967-$2,967
Fees for Services Accounting$1,583--$1,583
Advertising$582$625-$1,207
Total Functional Expenses$293,664$19,227$0$312,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,000
Fundraising Direct Expenses$200
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$60,832
Due to Gregory Canzater$28,000
Wells Fargo Overdraft Protection$9,612
Loan From Bank$8,775
Time Payment Corp$1,134
Bank Overdraft$200
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 11B

“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

Filer Name
The Butterfly Foundation
EIN
41-2213159
Phone
8645831677
Address
498 HOWARD ST, SPARTANBURG, SC 29306

Signing Officer

Name
Liberty Canzater
Title
Executive Director
Phone
8645824146
Signed
2020-10-15
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
12
Volunteers
0

Preparer

Firm
Gosnell Menard Robinson Infante Cpas Pa
Address
PO BOX 1726, SPARTANBURG, SC 29304
Preparer
John W Robinson Jr
Phone
8645739211
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“DEPRECIATION -27,004.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WELLS FARGO OVERDRAFT PROTECTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO GREGORY CANZATER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES INFORMATION TO GRANTORS AND OTHER INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION -27,004.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,783
Liabilities
$108,553
Net assets
$498,230
Revenue
$343,278
Expenses
$312,891
Net income
$30,387
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
2018Detailed filing. Detailed filing data is available for this year.$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