Civic Intelligence

Buttercup House Incorporated

990 • Fiscal year 2013 • EIN 75-1293046

Sep 01, 2012 to Aug 31, 2013 • Filed on Oct 07, 2013

1106 E 6th Street79007
Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$489,377

Down $11,437 (-2.3%) from 2012

Net Assets

Down

$460,686

Down $7,595 (-1.6%) from 2012

Liabilities

Down

$28,691

Down $3,842 (-12%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$796,761

Down $4,791 (-0.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $452,468Liabilities 2011: $32,759Net Assets 2011: $419,7092011Assets 2012: $500,814Liabilities 2012: $32,533Net Assets 2012: $468,2812012Assets 2013: $489,377Liabilities 2013: $28,691Net Assets 2013: $460,6862013Assets 2014: $497,202Liabilities 2014: $30,010Net Assets 2014: $467,1922014Assets 2015: $472,056Liabilities 2015: $28,561Net Assets 2015: $443,4952015Assets 2016: $440,492Liabilities 2016: $28,826Net Assets 2016: $411,6662016Assets 2017: $495,334Liabilities 2017: $24,268Net Assets 2017: $471,0662017Assets 2018: $509,187Liabilities 2018: $22,568Net Assets 2018: $486,6192018Assets 2019: $553,351Liabilities 2019: $24,904Net Assets 2019: $528,4472019Assets 2020: $614,296Liabilities 2020: $24,692Net Assets 2020: $589,6042020Assets 2021: $721,246Liabilities 2021: $29,031Net Assets 2021: $692,2152021Assets 2022: $846,446Liabilities 2022: $34,823Net Assets 2022: $811,6232022Assets 2023: $885,835Liabilities 2023: $36,899Net Assets 2023: $848,9362023Assets 2024: $1,004,415Liabilities 2024: $50,657Net Assets 2024: $953,7582024Assets 2025: $1,039,835Liabilities 2025: $66,097Net Assets 2025: $973,7382025

Highlighted filing

2013

Assets$489,377
Liabilities$28,691
Net Assets$460,686

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $787,9572011Expenses 2012: $801,5522012Expenses 2013: $796,7612013Revenue 2014: $807,798Expenses 2014: $801,292Net Income 2014: $6,5062014Revenue 2015: $807,600Expenses 2015: $831,297Net Income 2015: -$23,6972015Revenue 2016: $728,243Expenses 2016: $760,072Net Income 2016: -$31,8292016Revenue 2017: $659,310Expenses 2017: $599,910Net Income 2017: $59,4002017Revenue 2018: $590,812Expenses 2018: $575,259Net Income 2018: $15,5532018Revenue 2019: $662,868Expenses 2019: $621,040Net Income 2019: $41,8282019Revenue 2020: $633,573Expenses 2020: $572,416Net Income 2020: $61,1572020Revenue 2021: $626,078Expenses 2021: $523,467Net Income 2021: $102,6112021Revenue 2022: $672,543Expenses 2022: $553,068Net Income 2022: $119,4752022Revenue 2023: $665,303Expenses 2023: $627,990Net Income 2023: $37,3132023Revenue 2024: $793,317Expenses 2024: $688,495Net Income 2024: $104,8222024Revenue 2025: $803,262Expenses 2025: $783,282Net Income 2025: $19,9802025

Highlighted filing

2013

Revenue-
Expenses$796,761
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Oct 7, 2013
Return Version
2012v2.1
Gross Receipts
$789,166
Mission and Program Overview

Mission

Buttercup house, inc. Is committed to providing every child a healthy, happy, and educational environment. Age appropriate activities and curriculum are designed to promote the physical, social, emotional, and cognitive growth of each child. We believe that meeting each child's needs provides a foundation to their optimal learning capabilities and future success in school.

Filing and Contact Details

Filer

EIN
75-1293046
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ORGANIZATION, BUTTERCUP HOUSE, INC. IS ALSO EXEMPT FROM STATE AND LOCAL TAXES. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170(B)(1)(A) OF THE CODE. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE INTERNAL REVENUE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THERE WAS NO UNRELATED BUSINESS INCOME FOR FISCAL YEARS ENDED AUGUST 31, 2013 AND 2012. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN FASB ASC TOPIC 740, INCOME TAXES. ON SEPTEMBER 1, 2009, THE ORGANIZATION ADOPTED THE RECENT ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. THE ORGANIZATION IS REQUIRED TO FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) WHICH IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF THE TAX RETURN. THE FORMS 990 FOR 2010 THROUGH 2013 ARE OPEN TO EXAMINATION BY THE IRS AS OF AUGUST 31, 2013.
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IRS990ScheduleD/TotalOfBookValueLandBuildings091379
IRS990ScheduleD/TotalRevenuePerForm9900789166
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0796761
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0789166
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD HAS A MOTHER/DAUGHTER SERVING
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PREPARED BY THE CPA FIRM, IT IS REVIEWED WITH THE OFFICE MANAGER AND EXECUTIVE DIRECTOR, IT IS THEN PRESENTED TO THE BOARD FOR APPROVAL, AND THEN FILED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY, FIRST MEETING IN SEPTMEBER, THE CONFLICT OF INTEREST STATEMENTS WILL BE REVIEWED BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3THE INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES
IRS990ScheduleO/GeneralExplanation/Explanation4THE INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101106 E 6TH
IRS990/TheBooksAreInCareOf/AddressUS/City0BORGER
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode079007
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BUTTERCUP HOUSE INC
IRS990/TheBooksAreInCareOf/TelephoneNumber08062744996
IRS990/TotalAssets/BOY0500814
IRS990/TotalAssetsBOY0500814
IRS990/TotalAssets/EOY0489377
IRS990/TotalAssetsEOY0489377
IRS990/TotalCompGT150K00
IRS990/TotalContributions0442992
IRS990/TotalExpensesCurrentYear0796761
IRS990/TotalExpensesPriorYear0801552
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0124691
IRS990/TotalFunctionalExpenses/ProgramServices0672070
IRS990/TotalFunctionalExpenses/Total0796761
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY032533
IRS990/TotalLiabilitiesBOY032533

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.07$0.97$0.80$0.78$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.79$0.69$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.67$0.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.81$0.67$0.55$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.63$0.52$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.63$0.57$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.66$0.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.59$0.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.47$0.66$0.60$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.73$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$0.81$0.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.81$0.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.47$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.03$0.42$0.79
Peer Organizations

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