Civic Intelligence

Social Butterflies Youth Services Inc.

EIN 75-3259631 • 501(c)3 • Locust Grove, GA, United States

Pub. 78 Eligible990-N Coverage
PO Box 499Locust Grove, GA 30214United States
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,525

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$7,525

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

$15,215

No earlier filing loaded for comparison.

Expenses

$15,180

No earlier filing loaded for comparison.

Net Income

$35

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $7,525Net Assets 2011: $7,5252011

Highlighted filing

2011

Assets$7,525
Liabilities-
Net Assets$7,525
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2011: $15,215Expenses 2011: $15,180Net Income 2011: $352011

Highlighted filing

2011

Revenue$15,215
Expenses$15,180
Net Income$35
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,525
Liabilities
-
Net assets
$7,525
Revenue
$15,215
Expenses
$15,180
Net income
$35
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.53$7.53$15.2$15.2$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 5, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
75-3259631
Raw XML Appendix123 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/CashSavingsAndInvestments/BOY07490
IRS990EZ/CashSavingsAndInvestments/EOY07525
IRS990EZ/ContributionsGiftsGrantsEtc08985
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear035
IRS990EZ/FeesAndOthPymtToIndContractors01790
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/GrossReceipts015215
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07490
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IRS990EZ/NetAssetsOrFundBalancesEOY07525
IRS990EZ/OccupancyRentUtilitiesAndMaint03000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 499
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FAYETTEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation0900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAKEACHA M JETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
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IRS990EZ/OtherExpensesTotal08191
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO MAINTAIN A MENTORSHIP PROGRAM THAT ALLOWS BUSINESS OPPORTUNITIES
IRS990EZ/PrintingPublicationsPostage01299
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEETINGS TAKE PLACE AFTER SCHOOL FOR 2 HOURS EACH SESSION THE SESSIONS ARE LED BY SCHOOL PERSONNEL OR W
IRS990EZ/ProgramServiceRevenue06230
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IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0900
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030214
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAKEACHA M JETT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07702625035
IRS990EZ/TotalAssets/BOY07490
IRS990EZ/TotalAssets/EOY07525
IRS990EZ/TotalExpenses015180
IRS990EZ/TotalRevenue015215
IRS990EZ/WebSite0http//www.socialbutterfliesinc.org/
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08985
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013001
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021986
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06230
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03645
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09875
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509031861
IRS990ScheduleA/Total509/CurrentTaxYear015215
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016646
IRS990ScheduleA/Total509/Total031861
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016646
IRS990ScheduleA/TotalSupportTotal/Total031861
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 749 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 296 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,572 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING MARKETING EXPENSE 1,648 Form 990-EZ, Part I, Line 16, Other Expenses CURRICULUM MATERIALS 975 Form 990-EZ, Part I, Line 16, Other Expenses DUES SUBSCRIPTIONS 165 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPLLIES 1,520 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 50 Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM EVENTS, WORKSHOPS 1,116 Form 990-EZ, Part I, Line 16, Other Expenses VOLUNTEER EXPENSES 100
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753259631
ReturnHeader/Filer/Name/BusinessNameLine10SOCIAL BUTTERFLIES YOUTH SERVICES INC
ReturnHeader/Filer/NameControl0SOCI
ReturnHeader/Filer/Phone07702625035
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 499
ReturnHeader/Filer/USAddress/City0FAYETTEVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030214
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-05
ReturnHeader/Officer/Name0LAKEACHA JETT
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02012-04-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INTEGRITY ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105026 SNAPFINGER WOODS DR STE 109
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DECATUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030035
ReturnHeader/Preparer/Name0SHERMANETTA CARTER
ReturnHeader/Preparer/Phone07708089878
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T14:34:58-00:00

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