Civic Intelligence

Butterfly Support Services

990EZ • Fiscal year 2020 • EIN 84-1740732

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2022

Organization ProfileBUTTERFLYSS.VPWEB.COM
7373 Brookcrest DriveCincinnati, OH 45237

(513) 802-5642

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$826

No earlier filing loaded for comparison.

Net Assets

$826

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

$14,776

No earlier filing loaded for comparison.

Expenses

$14,010

No earlier filing loaded for comparison.

Net Income

$766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2020: $826Liabilities 2020: $0Net Assets 2020: $8262020Assets 2021: $10,777Liabilities 2021: $0Net Assets 2021: $10,7772021Assets 2022: $2,723Liabilities 2022: $0Net Assets 2022: $2,7232022Assets 2023: $143,420Liabilities 2023: $217Net Assets 2023: $143,2032023Assets 2024: $32,904Liabilities 2024: $200Net Assets 2024: $32,7042024

Highlighted filing

2020

Assets$826
Liabilities$0
Net Assets$826
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $14,776Expenses 2020: $14,010Net Income 2020: $7662020Revenue 2021: $206,114Expenses 2021: $196,163Net Income 2021: $9,9512021Revenue 2022: $1,067,273Expenses 2022: $1,075,327Net Income 2022: -$8,0542022Revenue 2023: $2,400,918Expenses 2023: $2,260,438Net Income 2023: $140,4802023Revenue 2024: $1,999,977Expenses 2024: $2,110,476Net Income 2024: -$110,4992024

Highlighted filing

2020

Revenue$14,776
Expenses$14,010
Net Income$766
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2022
Return Version
2020v4.2
Gross Receipts
$14,776
Mission and Program Overview

Mission

Butterfly support services passionately strives in helping children and families heal from traumatic experiences through researchbased treatment that focuses on awareness, knowledge, and effectiveness. We envision a reality where every child and family who comes through our doors will have their psychological, emotional, and spiritual needs met in order to move forward towards becoming the best version of themselves.

Provide mental health services for a variety of reasons

Program Services

DescriptionGrantsExpenses
BUTTERFLY SUPPORT SERVICES PASSIONATELY STRIVES IN HELPING CHILDREN AND FAMILIES HEAL FROM TRAUMATIC EXPERIENCES THROUGH RESEARCHBASED TREATMENT THAT FOCUSES ON AWARENESS, KNOWLEDGE, AND EFFECTIVENESS. WE ENVISION A REALITY WHERE EVERY CHILD AND FAMILY WHO COMES THROUGH OUR DOORS WILL HAVE THEIR PSYCHOLOGICAL, EMOTIONAL, AND SPIRITUAL NEEDS MET IN ORDER TO MOVE FORWARD TOWARDS BECOMING THE BEST VERSION OF THEMSELVES.$0$14,010
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEAH DERKSONPresidentPT$0--
TAMMY LITTLETreasurerPT$0--
ED THOMPSONExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Butterfly Support Services
EIN
84-1740732
Phone
5138025642
Address
7373 BROOKCREST DRIVE, CINCINNATI, OH 45237

Signing Officer

Name
Tammy Little
Title
Treasurer
Phone
5138025642
Signed
2022-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 EAST MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Darrin Spitzer
Phone
9373992000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank & service charges. Amount: 36. Description: office expenses. Amount: 8,434. Description: licenses & permits expense. Amount: 77. Total to form 990-ez, line 16: 8,547.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: opening balance equity. Amount: 60.”

Raw XML Appendix136 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/BooksInCareOfDetail/PersonNm0TAMMY LITTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05138025642
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07373 BROOKCREST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0826
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0766
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01649
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0826
IRS990EZ/GrossReceiptsAmt014776
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0826
IRS990EZ/OccupancyRentUtltsAndMaintAmt02520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
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/PersonNm0LEAH DERKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt060
IRS990EZ/OtherExpensesTotalAmt08547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MENTAL HEALTH SERVICES FOR A VARIETY OF REASONS
IRS990EZ/ProgramServiceRevenueAmt014776
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUTTERFLY SUPPORT SERVICES PASSIONATELY STRIVES IN HELPING CHILDREN AND FAMILIES HEAL FROM TRAUMATIC EXPERIENCES THROUGH RESEARCHBASED TREATMENT THAT FOCUSES ON AWARENESS, KNOWLEDGE, AND EFFECTIVENESS. WE ENVISION A REALITY WHERE EVERY CHILD AND FAMILY WHO COMES THROUGH OUR DOORS WILL HAVE THEIR PSYCHOLOGICAL, EMOTIONAL, AND SPIRITUAL NEEDS MET IN ORDER TO MOVE FORWARD TOWARDS BECOMING THE BEST VERSION OF THEMSELVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014010
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01294
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014010
IRS990EZ/TotalProgramServiceExpensesAmt014010
IRS990EZ/TotalRevenueAmt014776
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://BUTTERFLYSS.VPWEB.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014776
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt014776
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014776
IRS990ScheduleA/Total509Grp/TotalAmt014776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014776
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK & SERVICE CHARGES. AMOUNT: 36. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,434. DESCRIPTION: LICENSES & PERMITS EXPENSE. AMOUNT: 77. TOTAL TO FORM 990-EZ, LINE 16: 8,547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OPENING BALANCE EQUITY. AMOUNT: 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY LITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05138025642
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTTERFLY SUPPORT SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0841740732
ReturnHeader/Filer/PhoneNum05138025642
ReturnHeader/Filer/USAddress/AddressLine1Txt07373 BROOKCREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 EAST MAIN STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045502
ReturnHeader/PreparerPersonGrp/PhoneNum09373992000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARRIN SPITZER
ReturnHeader/ReturnTs02022-10-14T09:00:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITTLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826
Liabilities
$0
Net assets
$826
Revenue
$14,776
Expenses
$14,010
Net income
$766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.00$2.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.40$2.26$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.07$1.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.21$0.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00