Civic Intelligence

Butterfly Ministry

990EZ • Fiscal year 2012 • EIN 45-1780685

Jan 01, 2012 to Dec 31, 2012 • Filed on Dec 31, 2013

Organization Profile
301 S Servern Cir29642
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

100th percentile

15000%

Faster asset growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

97th percentile

262%

Faster revenue growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$151

Up $150 (+15000%) from 2011

Net Assets

$151

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$18,495

Up $13,392 (+262%) from 2011

Expenses

Up

$18,344

Up $13,241 (+259%) from 2011

Net Income

Up

$151

Up $151 from 2011

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2012

Assets$151
Liabilities$0
Net Assets$151
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$18,495
Expenses$18,344
Net Income$151
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Dec 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Dolls are donated to needy children

Filing and Contact Details

Filer

EIN
45-1780685
Raw XML Appendix112 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc018495
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0151
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts018495
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0151
IRS990EZ/NetAssetsOrFundBalancesEOY0151
IRS990EZ/OccupancyRentUtilitiesAndMaint01100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK HUBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDRA HUBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0151
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DOLLS ARE DONATED TO NEEDY CHILDREN
IRS990EZ/PrintingPublicationsPostage017244
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DOLLS ARE PROVIDED TO FOSTER CARE CHILDREN
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10301 S SEVERN CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EASLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029642
IRS990EZ/TheBooksAreInCareOf/NamePerson0SANDRA K HUBBARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08645531395
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0151
IRS990EZ/TotalExpenses018344
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue018495
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012272
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05103
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017375
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509017375
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012272
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05103
IRS990ScheduleA/Total509/Total017375
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear012272
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05103
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total017375
IRS990ScheduleO/GeneralExplanation/Explanation0CATEGORY BEGINNING OF YEAR END OF YEAR EXPENSES 0 151
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0451780685
ReturnHeader/Filer/Name/BusinessNameLine10BUTTERFLY MINISTRY
ReturnHeader/Filer/NameControl0BUTT
ReturnHeader/Filer/USAddress/AddressLine10301 S SERVERN CIR
ReturnHeader/Filer/USAddress/City0EASLEY
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029642
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-31
ReturnHeader/Officer/Name0FRANK HUBBARD
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-29
ReturnHeader/PreparerFirm/EIN0273293858
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAT TAX OF SC LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10404 S PENDLETON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Easley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029640
ReturnHeader/Preparer/Name0RUSSELL PATTERSON
ReturnHeader/Preparer/Phone08648598289
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-29T16:22:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$151
Liabilities
$0
Net assets
$151
Revenue
$18,495
Expenses
$18,344
Net income
$151
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