Civic Intelligence

Leaping Butterfly Inc.

990EZ • Fiscal year 2016 • EIN 45-5343705

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

Organization Profilewww.leapingbutterfly.org
30 Kingscote WayThe Woodlands, TX 77382

(512) 634-7297

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$48,457

No earlier filing loaded for comparison.

Net Assets

$48,457

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

$55,060

No earlier filing loaded for comparison.

Expenses

$56,009

No earlier filing loaded for comparison.

Net Income

-$949

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $48,457Net Assets 2016: $48,4572016Assets 2017: $37,576Liabilities 2017: $0Net Assets 2017: $37,5762017Assets 2018: $87,281Liabilities 2018: $0Net Assets 2018: $87,2812018Assets 2019: $117,109Liabilities 2019: $0Net Assets 2019: $117,1092019Assets 2020: $73,687Liabilities 2020: $0Net Assets 2020: $73,6872020Assets 2021: $83,597Liabilities 2021: $0Net Assets 2021: $83,5972021Assets 2022: $55,489Liabilities 2022: $36Net Assets 2022: $55,4532022Assets 2023: $7,611Liabilities 2023: $53Net Assets 2023: $7,5582023Assets 2024: $5,723Liabilities 2024: $0Net Assets 2024: $5,7232024

Highlighted filing

2016

Assets$48,457
Liabilities-
Net Assets$48,457
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $55,060Expenses 2016: $56,009Net Income 2016: -$9492016Revenue 2017: $76,938Expenses 2017: $87,177Net Income 2017: -$10,2392017Revenue 2018: $118,682Expenses 2018: $68,977Net Income 2018: $49,7052018Revenue 2019: $65,169Expenses 2019: $35,341Net Income 2019: $29,8282019Revenue 2020: $22,594Expenses 2020: $66,016Net Income 2020: -$43,4222020Revenue 2021: $24,894Expenses 2021: $14,984Net Income 2021: $9,9102021Revenue 2022: $19,622Expenses 2022: $47,766Net Income 2022: -$28,1442022Revenue 2023: $471Expenses 2023: $48,366Net Income 2023: -$47,8952023Revenue 2024: $951Expenses 2024: $2,786Net Income 2024: -$1,8352024

Highlighted filing

2016

Revenue$55,060
Expenses$56,009
Net Income-$949
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Gross Receipts
$87,710
Mission and Program Overview

Mission

To transform and empower the turner sydrome community by promoting awareness of the condition and to provide support and raise funds for research about this chromosomal condition.

To tell the world about Turner Syndrome, to promote awareness of the condition and to provide support and raise funds for research about this chromosomal condition.

Program Services

DescriptionGrantsExpenses
Raised funds for Turner Syndrome Research, Hearing Aids, Scholarships$3,949-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie BrownePresident & CEOPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration Event$35,650$32,025$15,572$16,453
Total Events$35,650$32,025$32,650$-625
Filing and Contact Details

Filer

Filer Name
Leaping Butterfly Inc
EIN
45-5343705
Phone
5126347297
Address
30 Kingscote Way, The Woodlands, TX 77382

Signing Officer

Name
Debbie Browne
Title
President & CEO
Signed
2017-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Seefeld Lawson Moeller Llp
Address
1610 WOODSTEAD COURT SUITE 455, THE WOODLANDS, TX 77380
Preparer
Mike Seefeld CPA
Phone
2813629732
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Turner Syndrome Society of the US | Cash Amount Given: $21410”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Texas Childrens Hospital | Cash Amount Given: $15000”

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: Hearing Aids for Five Individuals | Cash Amount Given: $14000”

Other Expenses.1

“Miscellaneous $3949”

Other Assets.1

“Due from Browne - Beginning $643 Due from Browne - Ending $643”

Other Assets.2

“Prepaid Expenses - Beginning $6415 Prepaid Expenses - Ending $3156”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Debbie Browne
IRS990EZ/BooksInCareOfDetail/PhoneNum05126347297
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030 Kingscote Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0The Woodlands
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044658
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055685
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-949
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049406
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048457
IRS990EZ/FundraisingGrossIncomeAmt032025
IRS990EZ/GrantsAndSimilarAmountsPaidAmt052060
IRS990EZ/GrossReceiptsAmt087710
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debbie Browne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07058
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03799
IRS990EZ/OtherExpensesTotalAmt03949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To tell the world about Turner Syndrome, to promote awareness of the condition and to provide support and raise funds for research about this chromosomal condition.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised funds for Turner Syndrome Research, Hearing Aids, Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032650
IRS990EZ/SpecialEventsNetIncomeLossAmt0-625
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056009
IRS990EZ/TotalProgramServiceExpensesAmt03949
IRS990EZ/TotalRevenueAmt055060
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.leapingbutterfly.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052060
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt052060
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052060
IRS990ScheduleA/TotalSupportAmt052060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03625
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Celebration Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05563
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-625
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010615
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010615
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015572
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Turner Syndrome Society of the US | Cash Amount Given: $21410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Texas Childrens Hospital | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Hearing Aids for Five Individuals | Cash Amount Given: $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $3949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Due from Browne - Beginning $643 Due from Browne - Ending $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses - Beginning $6415 Prepaid Expenses - Ending $3156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Browne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leaping Butterfly Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAP
ReturnHeader/Filer/EIN0455343705
ReturnHeader/Filer/PhoneNum05126347297
ReturnHeader/Filer/USAddress/AddressLine1Txt030 Kingscote Way
ReturnHeader/Filer/USAddress/CityNm0The Woodlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEEFELD LAWSON MOELLER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01610 WOODSTEAD COURT SUITE 455
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02813629732
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mike Seefeld CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-03T11:38:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,457
Liabilities
-
Net assets
$48,457
Revenue
$55,060
Expenses
$56,009
Net income
-$949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.01$0.03$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.48$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.20$0.48$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.25$0.15$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.23$0.66$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.65$0.35$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.19$0.69$0.50
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.77$0.87$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.55$0.56$0.01