Civic Intelligence

Butterfly Collaborative

990EZ • Fiscal year 2022 • EIN 88-2078077

Apr 14, 2022 to Dec 31, 2022 • Filed on Aug 14, 2023

Organization ProfileBUTTERFLYCOLLABORATIVE.ORG
16611 S 40th Street 160Phoenix, AZ 85048

(480) 861-3024

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

$83,221

No earlier filing loaded for comparison.

Expenses

$83,221

No earlier filing loaded for comparison.

Net Income

$0

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.

$30K$20K$10K$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $15,887Liabilities 2023: $0Net Assets 2023: $15,8872023Assets 2024: $26,756Liabilities 2024: $0Net Assets 2024: $26,7562024

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2022: $83,221Expenses 2022: $83,221Net Income 2022: $02022Revenue 2023: $108,377Expenses 2023: $92,490Net Income 2023: $15,8872023Revenue 2024: $157,491Expenses 2024: $146,622Net Income 2024: $10,8692024

Highlighted filing

2022

Revenue$83,221
Expenses$83,221
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 14, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$83,221
Mission and Program Overview

Mission

The butterfly collaborative is an organization working to leverage nontraditional alliances between medical/dental providers, churches, ngo's, business leaders, and universities to accomplish large international integrative healthcare and nutrition projects to improve service delivery, outcomes, and impact.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION TEAMED UP FOR ONSITE MEDICAL AND DENTAL CLINICS IN COOPERATION WITH PROJECT CURE, A COLORADO NONPROFIT, TO SEND MEDICAL AND DENTAL EQUIPMENT TO KENYA. THIS INCLUDED FOUR COMPLETE DENTAL SUITES.$79,137$83,007
THE ORGANIZATION, WORKING UNDER THE CONTROL OF ITS PRIOR FISCAL SPONSOR, ORGANIZED AND SENT A 54 PERSON MEDICAL, DENTAL AND MENTAL HEALTH TEAM TO MISSION OF HOPE INTERNATIONAL IN KENYA. OVER 3000 PATIENTS WERE TREATED IN PEDIATRICS, ADULT MEDICINE, DENTISTRY, WOMAN'S HEALTH (INCLUDING CERVICAL CANCER SCREENING), OPTOMETRY, AND MENTAL HEALTH. THE ORGANIZATION ALSO LAUNCHED HEALTH CARE PROTOCOLS AND A FORMULARY IN KENYA. THE COSTS FOR THESE PROGRAMS ARE NOT INCLUDED ON THIS 990.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOBI MCCARTHYDirector Since 4-2022PT$0--
STEVEN GIEBELDirector Since 4-2022-$0--
TAMMY OHMDirector Since 4-2022-$0--
SABRA MRAZDirector Since 4-2022-$0--
ECHO ADAMSDirector From 4-2022 To 9-2022PT$0--
PEGGY WELCHDirector From 4-2022 To 9-2022PT$0--
DIANE MATSUMOTOPresident Since 4-2022PT$0--
Filing and Contact Details

Filer

Filer Name
Butterfly Collaborative
EIN
88-2078077
Phone
4808613024
Address
16611 S 40TH STREET 160, PHOENIX, AZ 85048

Signing Officer

Name
Diane Matsumoto
Title
President
Phone
4808613024
Signed
2023-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation of medical equipment and supplies. Grantee name: project cure. Grantee address: 2100 w 14th st tempe, az 85281. Property description: medical equipment and supplies. Method used to determine book value: fmv. Method used to determine fmv: opinion of expert. Book value of property: 79,137. Date of gift: 10/07/22. Amount given: 79,137.”

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

“Description: advertising. Amount: 213. Description: information technology. Amount: 216. Total to form 990-ez, line 16: 429.”

Raw XML Appendix166 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum04808613024
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOBI MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN GIEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY OHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SABRA MRAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ECHO ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PEGGY WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE MATSUMOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR SINCE 4-2022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR SINCE 4-2022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR SINCE 4-2022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR SINCE 4-2022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR FROM 4-2022 TO 9-2022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR FROM 4-2022 TO 9-2022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT SINCE 4-2022
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE BUTTERFLY COLLABORATIVE IS AN ORGANIZATION WORKING TO LEVERAGE NONTRADITIONAL ALLIANCES BETWEEN MEDICAL/DENTAL PROVIDERS, CHURCHES, NGO'S, BUSINESS LEADERS, AND UNIVERSITIES TO ACCOMPLISH LARGE INTERNATIONAL INTEGRATIVE HEALTHCARE AND NUTRITION PROJECTS TO IMPROVE SERVICE DELIVERY, OUTCOMES, AND IMPACT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION TEAMED UP FOR ONSITE MEDICAL AND DENTAL CLINICS IN COOPERATION WITH PROJECT CURE, A COLORADO NONPROFIT, TO SEND MEDICAL AND DENTAL EQUIPMENT TO KENYA. THIS INCLUDED FOUR COMPLETE DENTAL SUITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION, WORKING UNDER THE CONTROL OF ITS PRIOR FISCAL SPONSOR, ORGANIZED AND SENT A 54 PERSON MEDICAL, DENTAL AND MENTAL HEALTH TEAM TO MISSION OF HOPE INTERNATIONAL IN KENYA. OVER 3000 PATIENTS WERE TREATED IN PEDIATRICS, ADULT MEDICINE, DENTISTRY, WOMAN'S HEALTH (INCLUDING CERVICAL CANCER SCREENING), OPTOMETRY, AND MENTAL HEALTH. THE ORGANIZATION ALSO LAUNCHED HEALTH CARE PROTOCOLS AND A FORMULARY IN KENYA. THE COSTS FOR THESE PROGRAMS ARE NOT INCLUDED ON THIS 990.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt079137
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083007
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt083221
IRS990EZ/TotalProgramServiceExpensesAmt083007
IRS990EZ/TotalRevenueAmt083221
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BUTTERFLYCOLLABORATIVE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION INCORPORATED IN APRIL 2022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt083221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083221
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt078999
IRS990ScheduleA/SubstantialContributorsTotAmt04222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt083221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083221
IRS990ScheduleA/TotalSupportAmt083221
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION OF MEDICAL EQUIPMENT AND SUPPLIES. GRANTEE NAME: PROJECT CURE. GRANTEE ADDRESS: 2100 W 14TH ST TEMPE, AZ 85281. PROPERTY DESCRIPTION: MEDICAL EQUIPMENT AND SUPPLIES. METHOD USED TO DETERMINE BOOK VALUE: FMV. METHOD USED TO DETERMINE FMV: OPINION OF EXPERT. BOOK VALUE OF PROPERTY: 79,137. DATE OF GIFT: 10/07/22. AMOUNT GIVEN: 79,137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 213. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 216. TOTAL TO FORM 990-EZ, LINE 16: 429.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE MATSUMOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04808613024
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUTTERFLY COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0882078077
ReturnHeader/Filer/PhoneNum04808613024
ReturnHeader/Filer/USAddress/AddressLine1Txt016611 S 40TH STREET 160
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085048
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 NORTH 28TH DRIVE SUITE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850295608
ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02023-08-18T10:53:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATSUMOTO
ReturnHeader/TaxPeriodBeginDt02022-04-14
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$83,221
Expenses
$83,221
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.57$1.47$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.08$0.92$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.83$0.83$0.00