Civic Intelligence

Chrysalis Center Inc.

990 • Fiscal year 2012 • EIN 06-0986069

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

255 Homestead Avenue06132-0613
Siviq Scores

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

Liabilities / Assets

48th percentile

0.19x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,411,295

Up $413,836 (+5.9%) from 2011

Net Assets

Up

$6,033,589

Up $247,398 (+4.3%) from 2011

Liabilities

Up

$1,377,706

Up $166,438 (+14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,445,536

Up $285,771 (+4.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $6,997,459Liabilities 2011: $1,211,268Net Assets 2011: $5,786,1912011Assets 2012: $7,411,295Liabilities 2012: $1,377,706Net Assets 2012: $6,033,5892012Assets 2013: $10,058,940Liabilities 2013: $1,462,065Net Assets 2013: $8,596,8752013Assets 2014: $12,436,060Liabilities 2014: $1,348,637Net Assets 2014: $11,087,4232014Assets 2015: $15,826,008Liabilities 2015: $1,432,064Net Assets 2015: $14,393,9442015Assets 2016: $21,019,464Liabilities 2016: $1,599,441Net Assets 2016: $19,420,0232016Assets 2017: $24,100,737Liabilities 2017: $1,876,142Net Assets 2017: $22,224,5952017Assets 2018: $3,824,354Liabilities 2018: $2,027,027Net Assets 2018: $1,797,3272018Assets 2019: $4,159,071Liabilities 2019: $1,840,545Net Assets 2019: $2,318,5262019Assets 2020: $5,864,714Liabilities 2020: $2,137,849Net Assets 2020: $3,726,8652020Assets 2021: $6,818,351Liabilities 2021: $3,020,968Net Assets 2021: $3,797,3832021Assets 2022: $6,887,937Liabilities 2022: $2,723,704Net Assets 2022: $4,164,2332022Assets 2023: $8,425,696Liabilities 2023: $2,764,881Net Assets 2023: $5,660,8152023Assets 2024: $9,415,175Liabilities 2024: $3,094,906Net Assets 2024: $6,320,2692024

Highlighted filing

2012

Assets$7,411,295
Liabilities$1,377,706
Net Assets$6,033,589

Operations Trend

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

$15M$10M$5.0M$0Expenses 2011: $7,159,7652011Expenses 2012: $7,445,5362012Revenue 2013: $9,920,936Expenses 2013: $7,357,650Net Income 2013: $2,563,2862013Revenue 2014: $10,052,524Expenses 2014: $7,561,976Net Income 2014: $2,490,5482014Revenue 2015: $8,068,125Expenses 2015: $8,028,479Net Income 2015: $39,6462015Revenue 2016: $9,038,807Expenses 2016: $8,938,337Net Income 2016: $100,4702016Revenue 2017: $9,870,630Expenses 2017: $9,675,939Net Income 2017: $194,6912017Revenue 2018: $9,360,934Expenses 2018: $9,047,648Net Income 2018: $313,2862018Revenue 2019: $10,455,095Expenses 2019: $9,933,896Net Income 2019: $521,1992019Revenue 2020: $12,720,008Expenses 2020: $11,311,669Net Income 2020: $1,408,3392020Revenue 2021: $10,600,550Expenses 2021: $10,530,032Net Income 2021: $70,5182021Revenue 2022: $11,756,775Expenses 2022: $11,389,925Net Income 2022: $366,8502022Revenue 2023: $12,938,679Expenses 2023: $11,442,097Net Income 2023: $1,496,5822023Revenue 2024: $12,313,885Expenses 2024: $11,654,431Net Income 2024: $659,4542024

Highlighted filing

2012

Revenue-
Expenses$7,445,536
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$7,721,678
Mission and Program Overview

Mission

Chrysalis center's mission is to provide supportive services to assist people in need to transform their lives. Chrysalis center is a private, non-profit, socially innovative, multiservice organization that serves individuals and their families living in the state of connecticut. Chrysalis center helps those living in poverty, veterans, men, women, children, and young adults who are struggling with mental health, addiction, hiv/aids, those returning from incarceration and homelessness.the organization's philosophy of "getting help getting better giving back" is weaved throughout each program and service, inspiring clients to give back to the community, thus truly advancing chrysalis center's mission and transforming lives. For more information visit www.chrysalicenterct.org.

Major Activities

Activity 2
Community support services and case management - community support services and case management services are replicated after national best practices and are designed to assist individuals to meet critical health, recovery, rehabilitative and other individual identified life goals including: obtaining/maintaining safe and affordable housing, managing life tasks essential to living in the community, managing healthcare needs, obtaining employment and other vocational goals, living in an integrated manner in the community of choice in the least restrictive setting and creating and sustaining natural supports in the community.
Activity 3
Employment - chrysalis employment services use evidenced based, best practice models. Initial and ongoing assessments of the individual, their work skills and their place of employment, are conducted to ensure that the individual is in a job that best matches his or her skills. Staff work in partnership with individuals to meet their goals based on strengths, needs, abilities and preferences. Services include career exploration, job leads/contacts, job development and job seeking.
Filing and Contact Details

Filer

EIN
06-0986069
Raw XML AppendixShowing 400 of 652 raw XML fields

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IRS990/OfficeExpenses/Total067626
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY023995
IRS990/OtherAssetsTotal/EOY040718
IRS990/OtherEmployeeBenefits/Fundraising01071
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0204405
IRS990/OtherEmployeeBenefits/ProgramServices0985737
IRS990/OtherEmployeeBenefits/Total01191213
IRS990/OtherExpensePriorYear02371078
IRS990/OtherExpensesCurrentYear02341675
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1CLIENT TRANSPORTATION
IRS990/OtherExpenses/ProgramServices0894366
IRS990/OtherExpenses/ProgramServices1102834
IRS990/OtherExpenses/Total0894366
IRS990/OtherExpenses/Total1102834
IRS990/OtherRevenueCurrentYear065399
IRS990/OtherRevenueMisc/BusinessCode0900003
IRS990/OtherRevenueMisc/Description0CHANGE IN CCREC INVEST
IRS990/OtherRevenueMisc/ExclusionAmount077961
IRS990/OtherRevenueMisc/TotalRevenueColumn077961
IRS990/OtherRevenuePriorYear0-22151
IRS990/OtherSalariesAndWages/Fundraising0114994
IRS990/OtherSalariesAndWages/ManagementAndGeneral0636064
IRS990/OtherSalariesAndWages/ProgramServices02673303
IRS990/OtherSalariesAndWages/Total03424361
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08753
IRS990/PayrollTaxes/ManagementAndGeneral047531
IRS990/PayrollTaxes/ProgramServices0212896
IRS990/PayrollTaxes/Total0269180
IRS990/PensionPlanContributions/Fundraising082
IRS990/PensionPlanContributions/ManagementAndGeneral015314
IRS990/PensionPlanContributions/ProgramServices056885
IRS990/PensionPlanContributions/Total072281
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY036928
IRS990/PrepaidExpensesDeferredCharges/EOY023101
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenue/BusinessCode1722210
IRS990/ProgramServiceRevenueCY0106313
IRS990/ProgramServiceRevenue/Description0CLIENT CO-PAYS - SHELT
IRS990/ProgramServiceRevenue/Description1LA COCINA SALES
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome071741
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome134572
IRS990/ProgramServiceRevenue/TotalRevenueColumn071741
IRS990/ProgramServiceRevenue/TotalRevenueColumn134572
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0247398
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue071741
IRS990/RevenuesLessExpensesCY0247398
IRS990/RevenuesLessExpensesPriorYear0226492
IRS990/SalariesEtcCurrentYear05103861
IRS990/SalariesEtcPriorYear04788687
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07537404
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07408408
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06591337
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05765830
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06841868
IRS990ScheduleA/GiftsGrantsContribReceived170/Total034144847
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01609
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years049614
IRS990ScheduleA/GrossInvestmentIncome170/Total051261
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0110463

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$3.09$6.32$12.3$11.7$0.66
2023Detailed filing. Detailed filing data is available for this year.$8.43$2.76$5.66$12.9$11.4$1.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$2.72$4.16$11.8$11.4$0.37
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.82$3.02$3.80$10.6$10.5$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$2.14$3.73$12.7$11.3$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$1.84$2.32$10.5$9.93$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.03$1.80$9.36$9.05$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.1$1.88$22.2$9.87$9.68$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$1.60$19.4$9.04$8.94$0.10
2015Detailed filing. Detailed filing data is available for this year.$15.8$1.43$14.4$8.07$8.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$12.4$1.35$11.1$10.1$7.56$2.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.46$8.60$9.92$7.36$2.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$1.38$6.03$7.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$1.21$5.79$7.16