Civic Intelligence

Butterfly Ministry

EIN 45-1780685 • 501(c)3 • Easley, SC

Profile

Dolls are donated to needy children

301 S Servern CirEasley, SC 29642
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,727 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $10,727 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$5,288

Down $17,988 (-77%) from 2016

Expenses

Down

$6,177

Down $21,263 (-77%) from 2016

Net Income

Up

-$889

Up $3,275 (+79%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0KAssets 2011: $1Liabilities 2011: $02011Assets 2012: $151Liabilities 2012: $0Net Assets 2012: $1512012Assets 2013: $0Liabilities 2013: $393Net Assets 2013: -$3932013Assets 2014: $6,689Liabilities 2014: $0Net Assets 2014: $6,6892014Assets 2015: $14,891Liabilities 2015: $0Net Assets 2015: $14,8912015Assets 2016: $10,727Liabilities 2016: $0Net Assets 2016: $10,7272016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $5,103Expenses 2011: $5,103Net Income 2011: $02011Revenue 2012: $18,495Expenses 2012: $18,344Net Income 2012: $1512012Revenue 2013: $63,615Expenses 2013: $64,159Net Income 2013: -$5442013Revenue 2014: $64,077Expenses 2014: $56,995Net Income 2014: $7,0822014Revenue 2015: $62,600Expenses 2015: $54,398Net Income 2015: $8,2022015Revenue 2016: $23,276Expenses 2016: $27,440Net Income 2016: -$4,1642016Revenue 2017: $5,288Expenses 2017: $6,177Net Income 2017: -$8892017

Highlighted filing

2017

Revenue$5,288
Expenses$6,177
Net Income-$889
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,288
Expenses
$6,177
Net income
-$889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.29$6.18$0.89
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$23.3$27.4$4.16
2015Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$62.6$54.4$8.20
2014Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$64.1$57.0$7.08
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.39$0.39$63.6$64.2$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$18.5$18.3$0.15
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$5.10$5.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.2
Gross Receipts
$5,288
Mission and Program Overview

Mission

Dolls are donated to needy children

Program Services

DescriptionGrantsExpenses
DOLLS ARE PROVIDED TO FOSTER CARE CHILDREN--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK HUBBARDDirectorPT$0--
SANDRA HUBBARDPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Butterfly Ministry
EIN
45-1780685
Address
301 S SERVERN CIR, EASLEY, SC 29642

Signing Officer

Name
Sandra Hubbard
Title
Director
Phone
8645531395
Signed
2018-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Pat Tax of SC LLC
Address
404 S Pendleton St, Easley, SC 29640
Preparer
Russell Patterson
Phone
8648598289
Supplemental Narrative

Additional Explanations

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

“Description amounttransfer of assets (9,838)”

Description of other assets Part II line 24

“Category beginning of year end of yearend of yr balance 0 9,838”

Raw XML Appendix141 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/PersonNm0FRANK HUBBARD
IRS990EZ/BooksInCareOfDetail/PhoneNum08645531395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 S SERVERN CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02891
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010727
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02397
IRS990EZ/GrossReceiptsAmt05288
IRS990EZ/GrossSalesOfInventoryAmt02397
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-9838
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DOLLS ARE DONATED TO NEEDY CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt06137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOLLS ARE PROVIDED TO FOSTER CARE CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06177
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05288
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02397
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt049672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07913
IRS990ScheduleA/Total509Grp/TotalAmt049672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049672
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TRANSFER
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-08-01
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt05000
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRANSFER OF ASSETS (9,838)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREND OF YR BALANCE 0 9,838
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA HUBBARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08645531395
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTTERFLY MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0451780685
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 S SERVERN CIR
ReturnHeader/Filer/USAddress/CityNm0EASLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029642
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04AD98EA3C50FE3A0D78ACB9B702A45FFAC6EACA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04AD98EA3C50FE3A0D78ACB9B702A45FFAC6EACA7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05777242018166ix33gnl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.138.48.42
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTm016:44:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273293858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pat Tax of SC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 S Pendleton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Easley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029640
ReturnHeader/PreparerPersonGrp/PhoneNum08648598289
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL PATTERSON
ReturnHeader/ReturnTs02018-06-15T16:43:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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