Civic Intelligence

Buttercup House Incorporated

990 • Fiscal year 2014 • EIN 75-1293046

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 03, 2014

Organization ProfileN/A
1106 E 6th Street79007

(806) 274-4996

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 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 / Assets53rd percentile

Assets

Up

$497,202

Up $7,825 (+1.6%) from 2013

Net Assets

Up

$467,192

Up $6,506 (+1.4%) from 2013

Liabilities

Up

$30,010

Up $1,319 (+4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin43rd percentile

Revenue

$807,798

No earlier filing loaded for comparison.

Expenses

Up

$801,292

Up $4,531 (+0.6%) from 2013

Net Income

$6,506

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2014

Assets$497,202
Liabilities$30,010
Net Assets$467,192
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$807,798
Expenses$801,292
Net Income$6,506
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$807,798
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,477$224,402▲ $12,925
Savings and Temporary Cash Investments$156,463$162,331▲ $5,868
Land, Buildings, and Equipment, Net$91,379$79,121▼ $12,258
Prepaid Expenses and Deferred Charges$15,322$15,842▲ $520
Accounts Receivable$14,736$15,506▲ $770
Total Assets$489,377$497,202▲ $7,825
Liabilities
Accounts Payable and Accrued Expenses$25,230$26,085▲ $855
Deferred Revenue$3,461$3,925▲ $464
Total Liabilities$28,691$30,010▲ $1,319
Net Assets / Fund Balance
Unrestricted Net Assets$460,686$467,192▲ $6,506
Total Net Assets Fund Balance$460,686$467,192▲ $6,506
Total Liabilities and Net Assets / Fund Balance$489,377$497,202▲ $7,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,950$203,933$250,883
Land$32,171-$32,171
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Gloria RummelChairman
Carol Ann HerbstMember
Charlene BucklesMember
Dale GallaspyMember
Jackie WhatleyMember
Mary VaughnMember
Monica MoneymakerMember
Rebecca CalderMember
Dolores RenfroeSecretary
Marie JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,923
Program Service Revenue
$356,830
Investment Income
$422
Other Revenue
$1,623
All Other Contributions
$78,232
Change in Net Assets
$6,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,798
Total Revenue per Audited Statements
$807,798
Total Revenue per Form 990
$807,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,248
Other Expenses$149,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,429$102,702-$604,131
Payroll Taxes$39,937$8,180-$48,117
Insurance$14,281$2,925-$17,206
All Other Expenses$15,515$88-$15,603
Depreciation Depletion$10,175$2,084-$12,259
Other Expenses$7,699$1,577-$9,276
Fees for Services Accounting-$7,250-$7,250
Conferences and Meetings$3,413--$3,413
Travel$2,131--$2,131
Occupancy$1,369$281-$1,650
Advertising$883--$883
Office Expenses$273$56-$329
Total Functional Expenses$673,554$127,738$0$801,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$801,292
Total Expenses per Audited Statements$801,292
Total Expenses per Form 990$801,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,623
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 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. Once approved by the baord it is filed by the executive direcotr.”

Form 990, Page 6, Part VI, Line 12C

“Annually, at the first meeting in septmeber, the conflict of interest statements will be reviewed by the board”

Form 990, Page 6, Part VI, Line 19

“The information is available upon request at the organization's office.”

Filing and Contact Details

Filer

EIN
75-1293046
Phone
8062744996

Signing Officer

Name
Carolyn Scott
Title
Executive Director
Phone
8062744996
Signed
2014-10-03

Organization Details

Principal Officer
Carolyn Scott
Formed
1968
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
69

Preparer

Preparer
Henry E Davis CPA
Phone
8063733011
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization accounts for income taxes in accordance with income tax accounting guidance in fasb asc topic 740, "income taxes." the organization follows the 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.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH INCOME TAX ACCOUNTING GUIDANCE IN FASB ASC TOPIC 740, "INCOME TAXES." THE ORGANIZATION FOLLOWS THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUTTERCUP 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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. ONCE APPROVED BY THE BAORD IT IS FILED BY THE EXECUTIVE DIRECOTR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, AT THE FIRST MEETING IN SEPTMEBER, THE CONFLICT OF INTEREST STATEMENTS WILL BE REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/State0TX
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08062744996
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10BUTTERCUP HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0751293046
ReturnHeader/Filer/PhoneNum08062744996
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ReturnHeader/Filer/USAddress/State0TX

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Filings

Displayed year

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

Open filing
Assets
$497,202
Liabilities
$30,010
Net assets
$467,192
Revenue
$807,798
Expenses
$801,292
Net income
$6,506
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