Civic Intelligence

Chrysalis Autism Center Inc.

990 • Fiscal year 2019 • EIN 27-3247772

Jan 01, 2019 to Dec 31, 2019 • Filed on May 20, 2020

1547 Cherry RdRock Hill, SC 29730

(803) 792-0771

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$51,906

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$229,215

Up $94,553 (+70%) from 2018

Net Assets

Up

$225,143

Up $96,984 (+76%) from 2018

Liabilities

Down

$4,072

Down $2,431 (-37%) from 2018

Revenue

Up

$731,444

Up $140,348 (+24%) from 2018

Expenses

Up

$633,880

Up $121,029 (+24%) from 2018

Net Income

Up

$97,564

Up $19,319 (+25%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $26,434Liabilities 2012: $4,748Net Assets 2012: $21,6862012Assets 2013: $28,874Liabilities 2013: $4,986Net Assets 2013: $23,8882013Assets 2014: $48,910Liabilities 2014: $7,034Net Assets 2014: $41,8762014Assets 2015: $35,571Liabilities 2015: $17,571Net Assets 2015: $18,0002015Assets 2016: $46,260Liabilities 2016: $22,315Net Assets 2016: $23,9452016Assets 2017: $65,191Liabilities 2017: $15,277Net Assets 2017: $49,9142017Assets 2018: $134,662Liabilities 2018: $6,503Net Assets 2018: $128,1592018Assets 2019: $229,215Liabilities 2019: $4,072Net Assets 2019: $225,1432019Assets 2020: $181,595Liabilities 2020: $1,445Net Assets 2020: $180,1502020Assets 2021: $150,606Liabilities 2021: $2,401Net Assets 2021: $148,2052021Assets 2022: $284,608Liabilities 2022: $2,876Net Assets 2022: $281,7322022Assets 2023: $383,745Liabilities 2023: $3,350Net Assets 2023: $380,3952023Assets 2024: $429,867Liabilities 2024: $6,113Net Assets 2024: $423,7542024

Highlighted filing

2019

Assets$229,215
Liabilities$4,072
Net Assets$225,143

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $202,2442012Revenue 2013: $227,374Expenses 2013: $225,172Net Income 2013: $2,2022013Revenue 2014: $279,133Expenses 2014: $261,145Net Income 2014: $17,9882014Revenue 2015: $210,584Expenses 2015: $234,460Net Income 2015: -$23,8762015Revenue 2016: $295,031Expenses 2016: $290,256Net Income 2016: $4,7752016Revenue 2017: $387,093Expenses 2017: $359,922Net Income 2017: $27,1712017Revenue 2018: $591,096Expenses 2018: $512,851Net Income 2018: $78,2452018Revenue 2019: $731,444Expenses 2019: $633,880Net Income 2019: $97,5642019Revenue 2020: $586,229Expenses 2020: $631,222Net Income 2020: -$44,9932020Revenue 2021: $602,969Expenses 2021: $634,914Net Income 2021: -$31,9452021Revenue 2022: $822,737Expenses 2022: $689,209Net Income 2022: $133,5282022Revenue 2023: $1,021,286Expenses 2023: $933,669Net Income 2023: $87,6172023Revenue 2024: $1,121,120Expenses 2024: $1,079,350Net Income 2024: $41,7702024

Highlighted filing

2019

Revenue$731,444
Expenses$633,880
Net Income$97,564
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 20, 2020
Return Version
2019v5.1
Gross Receipts
$731,444
Mission and Program Overview

Mission

To provide young children with Autism opportunities to learn essential skills that are necessary to develope satisfying family, community and educational connections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$128,159$225,143▲ $96,984
Cash and Non-Interest-Bearing Accounts$42,481$169,977▲ $127,496
Land, Buildings, and Equipment, Net$50,369$62,109▲ $11,740
Accounts Receivable$41,812$-2,871▼ $44,683
Total Assets$134,662$229,215▲ $94,553
Liabilities
Other Liabilities$1,670$2,892▲ $1,222
Unsecured Notes Loans Payable$4,833$1,180▼ $3,653
Total Liabilities$6,503$4,072▼ $2,431
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,159$225,143▲ $96,984
Total Liabilities and Net Assets / Fund Balance$134,662$229,215▲ $94,553

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,733$5,660$67,393
Equipment$376$16,654$17,030
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tobie PreslerClinical DirectorFT$51,906$51,906

Board Members and Trustees

NameTitle
Sam BlumenthalBoard Chairman
Brad CaldwellBoard Member
Charlie PreslerDirector
Phillip CorsonSecretary
Cynthia CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,388
Program Service Revenue
$695,995
Investment Income
$61
Other Revenue
$0
All Other Contributions
$11,007
Change in Net Assets
$97,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,020
Other Expenses$161,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,617$41,385$0$386,002
Current Officers, Directors, Trustees, and Key Employees$51,906$0$0$51,906
Fees for Services Other$0$51,154$0$51,154
Occupancy$26,292$11,812$0$38,104
Payroll Taxes$30,485$3,015$0$33,500
Office Expenses$22,501$9,643$0$32,144
Insurance$0$7,670$0$7,670
Depreciation Depletion$3,711$3,711$0$7,422
Other Expenses$6,393$0$0$6,393
Travel$1,638$1,011$0$2,649
Information Technology$971$971$0$1,942
Payment Travel Entrtnmnt Publicly Ofcl$1,722$0$0$1,722
Interest$0$808$0$808
Other Employee Benefits$557$55$0$612
Total Functional Expenses$496,164$137,716$0$633,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournment$23,674$23,674$3,480$20,194
None----
Total Events$23,674$23,674$3,480$20,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued and withheld payroll taxes$2,892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Chrysalis Autism Center Inc
EIN
27-3247772
Phone
8037920771
Address
1547 CHERRY RD, ROCK HILL, SC 29730

Signing Officer

Name
Sam Blumenthal
Title
Board Chairman
Phone
8037920771
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Blumenthal
Formed
2010
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
5
Employees
27
Volunteers
20

Preparer

Firm
James B Pierce CPA Pa
Address
PO BOX 37147, ROCK HILL, SC 29732
Preparer
James B Pierce CPA
Phone
8033661461
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Charlie & toben presler are married

Pt VI, Line 11B

Reviewed by chairman and treasurer

Pt VI, Line 12C

All officers & directors have to sign a statement that they have read, understand and complied with the policy

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0327773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01906075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02215154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0731383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0591063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0295031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210584
IRS990ScheduleA/Total509Grp/TotalAmt02215154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02215248
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017030
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061733
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05660
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued and withheld payroll taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062109
IRS990ScheduleD/TotalLiabilityAmt02892
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03480
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023674
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020194
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03480
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLIE & TOBEN PRESLER ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY CHAIRMAN AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS & DIRECTORS HAVE TO SIGN A STATEMENT THAT THEY HAVE READ, UNDERSTAND AND COMPLIED WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134662
IRS990/TotalAssetsEOYAmt0229215
IRS990/TotalAssetsGrp/BOYAmt0134662
IRS990/TotalAssetsGrp/EOYAmt0229215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035388
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0633880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06503
IRS990/TotalLiabilitiesEOYAmt04072
IRS990/TotalLiabilitiesGrp/BOYAmt06503
IRS990/TotalLiabilitiesGrp/EOYAmt04072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225143
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0496164
IRS990/TotalProgramServiceRevenueAmt0695995
IRS990/TotalReportableCompFromOrgAmt051906
IRS990/TotalRevenueGrp/ExclusionAmt061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0695995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0731444
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229215
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01011
IRS990/TravelGrp/ProgramServicesAmt01638
IRS990/TravelGrp/TotalAmt02649
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04833
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01180
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06541 Folger Dr
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028270
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.chrysalisautismctr.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Blumenthal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08037920771

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.$0.43$0.01$0.42$1.12$1.08$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.02$0.93$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.82$0.69$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.60$0.63$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.59$0.63$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.73$0.63$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.13$0.59$0.51$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.39$0.36$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.02$0.30$0.29$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.21$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.28$0.26$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.23$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.20