Civic Intelligence

Butterfly House Inc

EIN 57-1082592 • 501(c)3 • Blackville, SC

990-N Coverage

Profile

Provide housing and care to needy individuals

PO Box 13Blackville, SC 29817

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

50.30x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

4th percentile

-717%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

$168,296

No earlier filing loaded for comparison.

Liabilities

$100,851

No earlier filing loaded for comparison.

Net Assets

$67,445

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

$2,005

No earlier filing loaded for comparison.

Expenses

$16,371

No earlier filing loaded for comparison.

Net Income

-$14,366

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2014: $168,296Liabilities 2014: $100,851Net Assets 2014: $67,4452014

Highlighted filing

2014

Assets$168,296
Liabilities$100,851
Net Assets$67,445
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2014: $2,005Expenses 2014: $16,371Net Income 2014: -$14,3662014

Highlighted filing

2014

Revenue$2,005
Expenses$16,371
Net Income-$14,366
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,296
Liabilities
$100,851
Net assets
$67,445
Revenue
$2,005
Expenses
$16,371
Net income
-$14,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.68$1.01$0.67$0.02$0.16$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$2,005
Mission and Program Overview

Mission

Provide housing and care to needy individuals

Program Services

DescriptionGrantsExpenses
Provide Housing and Care for Needy Individuals.$11,581-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine HarleyPresidentFT$0--
Filing and Contact Details

Filer

EIN
57-1082592
Phone
8033002249

Signing Officer

Name
Elaine Harley
Title
President
Signed
2014-10-28
Discuss with paid preparer
Yes

Preparer

Preparer
Patricia K Izlar
Phone
8032451647
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $507”

Other Expenses.1009

“Depreciation $7628”

Other Expenses.1012

“Insurance $2111”

Other Expenses.1

“Supplies $1150”

Other Expenses.3

“Taxes $56”

Other Expenses.4

“Licenses & Fees $50”

Other Expenses.5

“Dues & Seminars $40”

Other Expenses.6

“Bank Charges $39”

Other Assets.1

“Automobiles - Beginning $15240 Automobiles - Ending $15240”

Other Assets.2

“Equipment - Beginning $22309 Equipment - Ending $22309”

Other Assets.3

“A/D - Beginning $-35250 A/D - Ending $-36783”

Total Liabilities.1

“N/P - McAulet Institute - Beginning $88957 N/P - McAulet Institute - Ending $88957”

Total Liabilities.2

“N/P - Elaine Harley - Beginning $11894 N/P - Elaine Harley - Ending $11894”

Raw XML Appendix178 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/PersonNm0Elaine Harley
IRS990EZ/BooksInCareOfDetail/PhoneNum08033002249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 13
IRS990EZ/BooksInCareOfDetail/USAddress/City0Blackville
IRS990EZ/BooksInCareOfDetail/USAddress/State0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode029817
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0570
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0182662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0168296
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02005
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0172033
IRS990EZ/LandAndBuildingsGrp/EOYAmt0165937
IRS990EZ/LoansToFromOfficersAmt011894
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081811
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081811
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067445
IRS990EZ/OccupancyRentUtltsAndMaintAmt04152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elaine Harley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02299
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0766
IRS990EZ/OtherExpensesTotalAmt011581
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide housing and care to needy individuals
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramServiceRevenueAmt02005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide Housing and Care for Needy Individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011581
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100851
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100851
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016371
IRS990EZ/TotalProgramServiceExpensesAmt011581
IRS990EZ/TotalRevenueAmt02005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0234152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0474207
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063115
IRS990ScheduleA/InvestmentIncomeCYPct00.11750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88250
IRS990ScheduleA/PublicSupportTotal509Amt0474207
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0234152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240000
IRS990ScheduleA/Total509Grp/TotalAmt0474207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537322
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011894
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Elaine Harley
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt011894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $7628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $1150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & Fees $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Seminars $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $15240 Automobiles - Ending $15240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment - Beginning $22309 Equipment - Ending $22309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10A/D - Beginning $-35250 A/D - Ending $-36783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11N/P - McAulet Institute - Beginning $88957 N/P - McAulet Institute - Ending $88957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12N/P - Elaine Harley - Beginning $11894 N/P - Elaine Harley - Ending $11894
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elaine Harley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Butterfly House Inc
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0571082592
ReturnHeader/Filer/PhoneNum08033002249
ReturnHeader/Filer/USAddress/AddressLine10PO Box 13
ReturnHeader/Filer/USAddress/City0Blackville
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Patricia K Izlar CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 29
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bamberg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029003
ReturnHeader/PreparerPersonGrp/PhoneNum08032451647
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia K Izlar
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-28T08:24:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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