Civic Intelligence

Butterflies & Beyond Inc

990 • Fiscal year 2012 • EIN 84-1628789

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization ProfileN/A
214 Rue Louis Xiv70508
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.15x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$46,840

Down $6,675 (-12%) from 2011

Net Assets

Up

-$7,207

Up $24,043 (+77%) from 2011

Liabilities

Down

$54,047

Down $30,718 (-36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,156,499

Down $8,253 (-0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0-$50KAssets 2010: $56,911Liabilities 2010: $83,920Net Assets 2010: -$27,0092010Assets 2011: $53,515Liabilities 2011: $84,765Net Assets 2011: -$31,2502011Assets 2012: $46,840Liabilities 2012: $54,047Net Assets 2012: -$7,2072012Assets 2013: $40,049Liabilities 2013: $23,720Net Assets 2013: $16,3292013Assets 2014: $47,506Liabilities 2014: $19,375Net Assets 2014: $28,1312014Assets 2015: $41,134Liabilities 2015: $20,587Net Assets 2015: $20,5472015Assets 2016: $36,370Liabilities 2016: $32,015Net Assets 2016: $4,3552016Assets 2017: $37,689Liabilities 2017: $21,816Net Assets 2017: $15,8732017Assets 2018: $30,075Liabilities 2018: $19,628Net Assets 2018: $10,4472018Assets 2019: $27,336Liabilities 2019: $19,145Net Assets 2019: $8,1912019Assets 2020: $71,061Liabilities 2020: $875Net Assets 2020: $70,1862020Assets 2021: $3,026Net Assets 2021: $3,0262021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$46,840
Liabilities$54,047
Net Assets-$7,207
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,135,6942010Expenses 2011: $1,164,7522011Expenses 2012: $1,156,4992012Revenue 2013: $1,155,822Expenses 2013: $1,132,286Net Income 2013: $23,5362013Revenue 2014: $1,112,183Expenses 2014: $1,100,381Net Income 2014: $11,8022014Revenue 2015: $1,034,640Expenses 2015: $1,042,224Net Income 2015: -$7,5842015Revenue 2016: $805,729Expenses 2016: $821,921Net Income 2016: -$16,1922016Revenue 2017: $623,927Expenses 2017: $612,409Net Income 2017: $11,5182017Revenue 2018: $571,909Expenses 2018: $577,335Net Income 2018: -$5,4262018Revenue 2019: $527,252Expenses 2019: $529,508Net Income 2019: -$2,2562019Revenue 2020: $612,494Expenses 2020: $550,499Net Income 2020: $61,9952020Revenue 2021: $51,218Expenses 2021: $118,378Net Income 2021: -$67,1602021Revenue 2022: $0Expenses 2022: $3,026Net Income 2022: -$3,0262022

Highlighted filing

2012

Revenue-
Expenses$1,156,499
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.0
Gross Receipts
$1,180,542
Mission and Program Overview

Mission

To provide daycare services and meals to children of working parents.

Filing and Contact Details

Filer

EIN
84-1628789
Raw XML Appendix353 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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IRS990/ActivityOrMissionDescription0TO PROVIDE DAYCARE SERVICES AND MEALS TO CHILDREN OF WORKING PARENTS
IRS990/AddressPrincipalOfficerUS/AddressLine10214 RUE LOUIS XIV
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IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MissionDescription0TO PROVIDE DAYCARE SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY023631
IRS990/MortNotesPyblSecuredInvestProp/EOY013989
IRS990/NameOfPrincipalOfficerPerson0CAROLYN HALL PRESIDENT
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IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0-31250
IRS990/NetAssetsOrFundBalancesEOY0-7207
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
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IRS990/OfficeExpenses/Fundraising00
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IRS990/OfficeExpenses/Total014935
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0200
IRS990/OtherAssetsTotal/EOY0200
IRS990/OtherExpensePriorYear0470351
IRS990/OtherExpensesCurrentYear0464364
IRS990/OtherExpenses/Description0BANK CHARGES & CC FEES
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2MEALS & ENTERTAINMENT
IRS990/OtherExpenses/Description3POOL EXPENSE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
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IRS990/OtherExpenses/ProgramServices02993
IRS990/OtherExpenses/ProgramServices196297
IRS990/OtherExpenses/ProgramServices22420
IRS990/OtherExpenses/ProgramServices34191
IRS990/OtherExpenses/Total02993
IRS990/OtherExpenses/Total196297
IRS990/OtherExpenses/Total22420
IRS990/OtherExpenses/Total34191
IRS990/OtherLiabilities/BOY061134
IRS990/OtherLiabilities/EOY040058
IRS990/OtherNotesLoansReceivableNet/EOY02388
IRS990/OtherRevenueCurrentYear024561
IRS990/OtherRevenueMisc/BusinessCode0611000
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome024561
IRS990/OtherRevenueMisc/TotalRevenueColumn024561
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0610153
IRS990/OtherSalariesAndWages/Total0610153
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices045982
IRS990/PayrollTaxes/Total045982
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611000
IRS990/ProgramServiceRevenueCY01153576
IRS990/ProgramServiceRevenue/Description0DAYCARE
IRS990/ProgramServiceRevenuePriorYear01159311
IRS990/ProgramServiceRevenue/TotalRevenueColumn01153576
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromOfficersEtc/BOY0257
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IRS990/ReconcilationRevenueExpenses024043
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY024043
IRS990/RevenuesLessExpensesPriorYear0-4241
IRS990/SalariesEtcCurrentYear0692135
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue021251
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IRS990ScheduleD/LeaseholdImprovements/BookValue022744
IRS990ScheduleD/LeaseholdImprovements/Depreciation09858
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IRS990ScheduleD/OtherLiabilities/Description1CASH OVERDRAFT
IRS990ScheduleD/TotalOfAmounts040058
IRS990ScheduleD/TotalOfBookValueLandBuildings043995
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IRS990ScheduleL/TotalBalanceDue0257
IRS990ScheduleO/GeneralExplanation/Explanation0PRESIDENT PROVIDES ALL INFORMATION TO THE CPA FIRM AND REVIEWS
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 BEFORE IT IS FILED WITH THE GOVERNMENT
IRS990ScheduleO/GeneralExplanation/Explanation2N/A
IRS990ScheduleO/GeneralExplanation/Explanation3N/A
IRS990ScheduleO/GeneralExplanation/Explanation4FIELD TRIP EXPENSES 11313. 11313. 0. 0. UTILITIES & PHONE 29305. 29305. 0. 0. DONATIONS 75. 75. 0. 0. FEES 165. 165. 0. 0. KITCHEN MAINTENANCE 1179. 1179. 0. 0. REPAIRS & MAINTENANCE 30658. 30658. 0. 0. SUPPLIES 31906. 31906. 0. 0. STAFF MEDICAL 643. 643. 0. 0. STAFF TRAINING 2776. 2776. 0. 0. STUDENT MEDICAL 65. 65. 0. 0. TAXES & LICENSES 163. 163. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8b
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IRS990/ScheduleORequired0false
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070508
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalLiabilitiesEOY054047
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IRS990/TotalNbrEmployees043
IRS990/TotalNbrVolunteers00
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IRS990/TotalNetAssetsFundBalances/EOY0-7207
IRS990/TotalOtherRevenue024561
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue01153576
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IRS990/TotalRevenueCurrentYear01180542
IRS990/TotalRevenuePriorYear01160511
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IRS990/TransactionRelatedEntity0false
IRS990/Travel/Fundraising00
IRS990/Travel/ManagementAndGeneral00
IRS990/Travel/ProgramServices08441
IRS990/Travel/Total08441
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-31250
IRS990/UnrestrictedNetAssets/EOY0-7207
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841628789
ReturnHeader/Filer/Name/BusinessNameLine10BUTTERFLIES & BEYOND INC
ReturnHeader/Filer/NameControl0BUTT
ReturnHeader/Filer/Phone03379813333
ReturnHeader/Filer/USAddress/AddressLine10214 RUE LOUIS XIV
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070508
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0CAROLYN HALL PRESIDENT
ReturnHeader/Officer/Phone03379813333
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LATUSO & JOHNSON CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011929 BRICKSOME AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070816
ReturnHeader/Preparer/Name0YVETTE PORET-CROCHET CPA
ReturnHeader/Preparer/Phone02252938300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T06:14:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,840
Liabilities
$54,047
Net assets
-$7,207
Revenue
-
Expenses
$1,156,499
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.05$0.12$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.61$0.55$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.53$0.53$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.57$0.58$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.62$0.61$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.00$0.81$0.82$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$1.03$1.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.11$1.10$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$1.16$1.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.01$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.08$0.03$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.08$0.03$1.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits