Civic Intelligence

Chrysalis Autism Center Inc.

990 • Fiscal year 2020 • EIN 27-3247772

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 07, 2021

Organization Profilewww.chrysalisautismctr.com
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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$58,845

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-20%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$181,595

Down $47,620 (-21%) from 2019

Net Assets

Down

$180,150

Down $44,993 (-20%) from 2019

Liabilities

Down

$1,445

Down $2,627 (-65%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin26th percentile

Revenue

Down

$586,229

Down $145,215 (-20%) from 2019

Expenses

Down

$631,222

Down $2,658 (-0.4%) from 2019

Net Income

Down

-$44,993

Down $142,557 (-146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2020

Assets$181,595
Liabilities$1,445
Net Assets$180,150
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

2020

Revenue$586,229
Expenses$631,222
Net Income-$44,993
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 7, 2021
Return Version
2020v4.1
Gross Receipts
$586,229
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$225,143$180,150▼ $44,993
Cash and Non-Interest-Bearing Accounts$169,977$90,541▼ $79,436
Land, Buildings, and Equipment, Net$62,109$57,366▼ $4,743
Accounts Receivable$-2,871$33,688▲ $36,559
Total Assets$229,215$181,595▼ $47,620
Other Assets Total-$0-
Liabilities
Other Liabilities$2,892$1,445▼ $1,447
Unsecured Notes Loans Payable$1,180--
Total Liabilities$4,072$1,445▼ $2,627
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,143$180,150▼ $44,993
Total Liabilities and Net Assets / Fund Balance$229,215$181,595▼ $47,620

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,240$10,153$67,393
Equipment$126$19,056$19,182
Land$0--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tobie PreslerClinical DirectorFT$58,845$58,845

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
$96,613
Program Service Revenue
$399,412
Investment Income
$9
Other Revenue
$90,195
All Other Contributions
$20,505
Change in Net Assets
$-44,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$498,107
Other Expenses$133,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,459$54,311$0$403,770
Current Officers, Directors, Trustees, and Key Employees$58,845$0$0$58,845
Occupancy$26,982$12,122$0$39,104
Payroll Taxes$31,143$4,247$0$35,390
Fees for Services Other$0$32,949$0$32,949
Office Expenses$14,423$6,181$0$20,604
Insurance$0$7,428$0$7,428
Depreciation Depletion$3,447$3,448$0$6,895
Other Expenses$3,736$1,601$0$5,337
Information Technology$908$908$0$1,816
Travel$732$449$0$1,181
Other Employee Benefits$90$12$0$102
Total Functional Expenses$503,459$127,763$0$631,222
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$1,445
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
2021-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Blumenthal
Formed
2010
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
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/CurrentTaxYearMinus3YearsAmt0327773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218817
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0387093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295031
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0126
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019182
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057240
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt067393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued and withheld payroll taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057366
IRS990ScheduleD/TotalLiabilityAmt01445
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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
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IRS990/TotalProgramServiceRevenueAmt0399412
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IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0489607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0586229
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/TotalAmt01181
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$181,595
Liabilities
$1,445
Net assets
$180,150
Revenue
$586,229
Expenses
$631,222
Net income
-$44,993
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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