Civic Intelligence

Over the Rainbow Butterfly Garden Inc.

EIN 45-3527390 • 501(c)3 • Flagstaff, AZ

Pub. 78 Eligible990-N Coverage

View Organization Page

Profile

In home care and scholarships for adults and children with developmental disabilities and operating a thrift store that gives back to a different non profit each month. Creating a legacy where children are surrounded by magic and education is insprired by beauty.

2722 N West StreetFlagstaff, AZ 86004

www.otrbg.com

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.8%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$132,498

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,249,163

Down $296,098 (-19%) from 2023

Liabilities

Down

$333,775

Down $59,854 (-15%) from 2023

Net Assets

Down

$915,388

Down $236,244 (-21%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Down

$3,496,891

Down $214,385 (-5.8%) from 2023

Expenses

Up

$3,733,135

Up $432,959 (+13%) from 2023

Net Income

Down

-$236,244

Down $647,344 (-157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $85,689Liabilities 2016: $80,000Net Assets 2016: $5,6892016Assets 2017: $185,617Liabilities 2017: $97,108Net Assets 2017: $88,5082017Assets 2018: $108,687Liabilities 2018: $0Net Assets 2018: $108,6872018Assets 2019: $111,318Liabilities 2019: $14,940Net Assets 2019: $96,3782019Assets 2020: $454,578Liabilities 2020: $254,131Net Assets 2020: $200,4472020Assets 2021: $531,447Liabilities 2021: $143,384Net Assets 2021: $388,0632021Assets 2022: $925,650Liabilities 2022: $185,118Net Assets 2022: $740,5322022Assets 2023: $1,545,261Liabilities 2023: $393,629Net Assets 2023: $1,151,6322023Assets 2024: $1,249,163Liabilities 2024: $333,775Net Assets 2024: $915,3882024

Highlighted filing

2024

Assets$1,249,163
Liabilities$333,775
Net Assets$915,388
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $194,925Expenses 2016: $189,236Net Income 2016: $5,6892016Revenue 2017: $802,738Expenses 2017: $733,123Net Income 2017: $69,6152017Revenue 2018: $1,061,472Expenses 2018: $1,064,892Net Income 2018: -$3,4202018Revenue 2019: $1,422,855Expenses 2019: $1,372,262Net Income 2019: $50,5932019Revenue 2020: $1,857,559Expenses 2020: $1,753,490Net Income 2020: $104,0692020Revenue 2021: $2,220,290Expenses 2021: $2,032,674Net Income 2021: $187,6162021Revenue 2022: $2,814,063Expenses 2022: $2,441,479Net Income 2022: $372,5842022Revenue 2023: $3,711,276Expenses 2023: $3,300,176Net Income 2023: $411,1002023Revenue 2024: $3,496,891Expenses 2024: $3,733,135Net Income 2024: -$236,2442024

Highlighted filing

2024

Revenue$3,496,891
Expenses$3,733,135
Net Income-$236,244
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,249,163
Liabilities
$333,775
Net assets
$915,388
Revenue
$3,496,891
Expenses
$3,733,135
Net income
-$236,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.33$0.92$3.50$3.73$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.39$1.15$3.71$3.30$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.19$0.74$2.81$2.44$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$2.22$2.03$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.25$0.20$1.86$1.75$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.42$1.37$0.05
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.06$1.06$0.00
2017Summary only. Only limited summary data is available for this year.$0.19$0.10$0.09$0.80$0.73$0.07
2016Summary only. Only limited summary data is available for this year.$0.09$0.08$0.01$0.19$0.19$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 20, 2025
Return Version
2024v5.2
Gross Receipts
$3,496,891
Mission and Program Overview

Mission

In home care and scholarships for adults and children with developmental disabilities and operating a thrift store that gives back to a different non profit each month. Creating a legacy where children are surrounded by magic and education is insprired by beauty.

In home care and scholarships for adults and children with developmental disabilities. Creating a legacy where children are surrounded by magic and education is inspired by beauty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$474,812$508,567▲ $33,755
Savings and Temporary Cash Investments$207,903$336,545▲ $128,642
Cash and Non-Interest-Bearing Accounts$788,127$317,168▼ $470,959
Accounts Receivable$68,140$79,041▲ $10,901
Inventories for Sale or Use-$7,842-
Prepaid Expenses and Deferred Charges$6,279--
Total Assets$1,545,261$1,249,163▼ $296,098
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$393,629$333,775▼ $59,854
Total Liabilities$393,629$333,775▼ $59,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,151,632$915,388▼ $236,244
Total Net Assets Fund Balance$1,151,632$915,388▼ $236,244
Total Liabilities and Net Assets / Fund Balance$1,545,261$1,249,163▼ $296,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,750--
Land$146,850--
Equipment$93,420--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cameron WatsonVice PresidentFT$132,498$132,498
Kari WatsonPresidentFT$102,069$102,069
Dolores ProietteSecretaryPT$48,973$48,973

Board Members and Trustees

NameTitle
Brittany PambakianDirector
Jessica YoungDirector
Kristen HoskinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$221,078
Program Service Revenue
$3,213,235
Investment Income
$23,013
Other Revenue
$39,565
All Other Contributions
$221,078
Change in Net Assets
$-236,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,497,441
Other Expenses$235,694
Total Fundraising Expense$3,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,947,889$248,306$0$3,196,195
Payroll Taxes$215,448$18,147$0$233,595
Pension Plan Contributions$55,236$12,415$0$67,651
Insurance$56,853$0$0$56,853
All Other Expenses$28,224$2,261$3,171$33,656
Fees for Services Other$3,550$25,000$0$28,550
Other Expenses$26,339$0$0$26,339
Depreciation Depletion$24,216$0$0$24,216
Office Expenses$17,989$0$0$17,989
Travel$10,970$0$0$10,970
Advertising$9,957$0$0$9,957
Fees for Services Legal$9,883$0$0$9,883
Interest$9,127$0$0$9,127
Total Functional Expenses$3,422,635$307,329$3,171$3,733,135
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
Other Non-current Liabilities$182,065
Payroll Liabilities$143,740
Other Current Liabilities$7,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Over the Rainbow Butterfly Garden Inc
EIN
45-3527390
Phone
6233269640
Address
2722 N WEST STREET, FLAGSTAFF, AZ 86004

Signing Officer

Name
Kari Watson
Title
President
Phone
6233269640
Signed
2025-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kari Watson
Formed
2011
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
0
Employees
140
Volunteers
0

Preparer

Firm
Kkcpa S C
Address
735 N Water St Ste 930, Milwaukee, WI 53202
Preparer
Karl E Klein CPA
Phone
4149399000
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Family relationships of board members: kari and cameron watson are husband and wife. Kari watson and dolores proiette are daughter and mother.”

Pt VI, Line 11B

“Our organization reviewed this form 990 at our monthly board meeting.”

Pt VI, Line 19

“Our organization made governing documents and financial statements available to the public during the tax year upon request.”

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IRS990/PYInvestmentIncomeAmt028018
IRS990/PYOtherExpensesAmt0363498
IRS990/PYOtherRevenueAmt09655
IRS990/PYProgramServiceRevenueAmt02957369
IRS990/PYRevenuesLessExpensesAmt0411100
IRS990/PYSalariesCompEmpBnftPaidAmt02936678
IRS990/PYTotalExpensesAmt03300176
IRS990/PYTotalRevenueAmt03711276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-236244
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03496891
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336545
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0458178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01435632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03275813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02995042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02814353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02017138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01801165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012903511
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01827819
IRS990ScheduleA/Total509Grp/TotalAmt014339143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014339237
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0323750
IRS990ScheduleD/EquipmentGrp/BookValueAmt093420
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt093420
IRS990ScheduleD/LandGrp/BookValueAmt0146850
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0146850
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1143740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2182065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER NON-CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0564020
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalLiabilityAmt0333775
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIPS OF BOARD MEMBERS: KARI AND CAMERON WATSON ARE HUSBAND AND WIFE. KARI WATSON AND DOLORES PROIETTE ARE DAUGHTER AND MOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR ORGANIZATION REVIEWED THIS FORM 990 AT OUR MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR ORGANIZATION MADE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03422635
IRS990/TotalFunctionalExpensesGrp/TotalAmt03733135
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0333775
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt03213235
IRS990/TotalReportableCompFromOrgAmt0283540
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03496891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01249163
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt010970
IRS990/TravelGrp/TotalAmt010970
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02722 N WEST STREET
IRS990/USAddress/CityNm0FLAGSTAFF
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086004
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.OTRBG.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06233269640
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OVER THE RAINBOW BUTTERFLY GARDEN INC
ReturnHeader/Filer/BusinessNameControlTxt0OVER
ReturnHeader/Filer/EIN0453527390
ReturnHeader/Filer/PhoneNum06233269640

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