Civic Intelligence

Butterfly Institute Inc.

990EZ • Fiscal year 2017 • EIN 81-4532024

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 19, 2018

Organization Profile
PO Box 444Fairview, TN 37062

(615) 892-0869

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$159,582

Up $34,644 (+28%) from 2016

Net Assets

Up

$159,582

Up $34,644 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Down

$100,000

Down $25,100 (-20%) from 2016

Expenses

Up

$65,356

Up $65,194 (+40243%) from 2016

Net Income

Down

$34,644

Down $90,294 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2016: $124,938Liabilities 2016: $0Net Assets 2016: $124,9382016Assets 2017: $159,582Liabilities 2017: $0Net Assets 2017: $159,5822017Assets 2018: $73,030Liabilities 2018: $0Net Assets 2018: $73,0302018Assets 2019: $75,018Liabilities 2019: $0Net Assets 2019: $75,0182019Assets 2020: $4,295Liabilities 2020: $02020Assets 2021: $5,797Liabilities 2021: $0Net Assets 2021: $5,7972021Assets 2022: $797Liabilities 2022: $0Net Assets 2022: $7972022Assets 2023: $697Liabilities 2023: $0Net Assets 2023: $6972023Assets 2024: $88Liabilities 2024: $0Net Assets 2024: $882024Assets 2025: $25,761Liabilities 2025: $0Net Assets 2025: $25,7612025

Highlighted filing

2017

Assets$159,582
Liabilities$0
Net Assets$159,582
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KRevenue 2016: $125,100Expenses 2016: $162Net Income 2016: $124,9382016Revenue 2017: $100,000Expenses 2017: $65,356Net Income 2017: $34,6442017Revenue 2018: $15,790Expenses 2018: $102,342Net Income 2018: -$86,5522018Revenue 2019: $55,924Expenses 2019: $53,936Net Income 2019: $1,9882019Revenue 2020: $104Expenses 2020: $70,835Net Income 2020: -$70,7312020Revenue 2021: $20,028Expenses 2021: $18,526Net Income 2021: $1,5022021Revenue 2022: $5,000Expenses 2022: $10,000Net Income 2022: -$5,0002022Revenue 2023: $10,000Expenses 2023: $10,100Net Income 2023: -$1002023Revenue 2024: $6,000Expenses 2024: $6,609Net Income 2024: -$6092024Revenue 2025: $30,156Expenses 2025: $4,483Net Income 2025: $25,6732025

Highlighted filing

2017

Revenue$100,000
Expenses$65,356
Net Income$34,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 19, 2018
Return Version
2017v2.0
Gross Receipts
$100,000
Mission and Program Overview

Mission

The Butterfly Institute exists to help individuals and families who have exhausted all other avenues of assistance.

Program Services

DescriptionGrantsExpenses
The Butterfly Institute exists to help individuals and families who have exhausted all other avenues of assistance.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel AllisonChairman President-$0--
Scot GilmoreDirector, Secretary, Vice Chairman-$0--
Stacy McGuireDirector-$0--
Filing and Contact Details

Filer

Filer Name
Butterfly Institute Inc
EIN
81-4532024
Phone
6158920869
Address
PO Box 444, Fairview, TN 37062

Signing Officer

Name
Scot Gilmore
Title
Director, Secretary, Vice Chair
Phone
6158920869
Signed
2018-02-19
Discuss with paid preparer
Yes

Preparer

Firm
The Butterfly Institute
Address
214 Burnt Leaf Lane, Brentwood, TN 37027
Preparer
Gary Gossett
Phone
6153309913
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Advertising, Office supplies, Reimbursement business travel, registration”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt050150
IRS990EZ/BooksInCareOfDetail/PersonNm0Scot Gilmore
IRS990EZ/BooksInCareOfDetail/PhoneNum06158920869
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 444
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairview
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt034644
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0654
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124938
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159582
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100000
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159582
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Samuel Allison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scot Gilmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stacy McGuire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director, Secretary, Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07898
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Butterfly Institute exists to help individuals and families who have exhausted all other avenues of assistance.
IRS990EZ/PrintingPublicationsPostageAmt06654
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Butterfly Institute exists to help individuals and families who have exhausted all other avenues of assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065356
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0100000
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0125100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0225100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0125100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225100
IRS990ScheduleA/TotalSupportAmt0225100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising, Office supplies, Reimbursement business travel, registration
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Scot Gilmore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director, Secretary, Vice Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum06158920869
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTTERFLY INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0814532024
ReturnHeader/Filer/PhoneNum06158920869
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 444
ReturnHeader/Filer/USAddress/CityNm0Fairview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037062
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.52.10.23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Butterfly Institute
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine2Txt0Gary Gossett CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 Burnt Leaf Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brentwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027
ReturnHeader/PreparerPersonGrp/PhoneNum06153309913
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Gossett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-15T13:05:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,582
Liabilities
$0
Net assets
$159,582
Revenue
$100,000
Expenses
$65,356
Net income
$34,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.30$0.04$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.06$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.10$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.19$0.02
2020Summary only. Only limited summary data is available for this year.$0.04$0.00$0.00$0.71$0.71
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.56$0.54$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.16$1.02$0.87
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.00$0.65$0.35
2016Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$1.25$0.00$1.25