Civic Intelligence

Chrysalis Womens Transitional Living Inc.

990 • Fiscal year 2013 • EIN 33-0774719

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 16, 2014

Organization ProfileWWW.CHRYSALISWOMENIDAHO.ORG
PO Box 749483707

(208) 424-1323

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$4,088

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$59,363

Up $30,947 (+109%) from 2012

Net Assets

Up

$59,363

Up $30,947 (+109%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

$202,412

No earlier filing loaded for comparison.

Expenses

Down

$171,465

Down $10,272 (-5.7%) from 2012

Net Income

$30,947

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $32,714Liabilities 2010: $0Net Assets 2010: $32,7142010Assets 2011: $17,277Liabilities 2011: $0Net Assets 2011: $17,2772011Assets 2012: $28,416Liabilities 2012: $0Net Assets 2012: $28,4162012Assets 2013: $59,363Liabilities 2013: $0Net Assets 2013: $59,3632013Assets 2014: $83,713Liabilities 2014: $0Net Assets 2014: $83,7132014Assets 2015: $74,527Liabilities 2015: $417Net Assets 2015: $74,1102015Assets 2016: $83,001Liabilities 2016: $796Net Assets 2016: $82,2052016Assets 2017: $98,199Liabilities 2017: $1,247Net Assets 2017: $96,9522017Assets 2018: $104,874Liabilities 2018: $307Net Assets 2018: $104,5672018Assets 2019: $89,126Liabilities 2019: $1,384Net Assets 2019: $87,7422019Assets 2020: $124,547Liabilities 2020: $16,247Net Assets 2020: $108,3002020Assets 2021: $288,372Liabilities 2021: $5,966Net Assets 2021: $282,4062021Assets 2022: $448,443Liabilities 2022: $5,761Net Assets 2022: $442,6822022Assets 2023: $1,162,861Liabilities 2023: $625,316Net Assets 2023: $537,5452023Assets 2024: $1,236,674Liabilities 2024: $2,947Net Assets 2024: $1,233,7272024

Highlighted filing

2013

Assets$59,363
Liabilities$0
Net Assets$59,363
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $241,9282010Expenses 2011: $202,6542011Expenses 2012: $181,7372012Revenue 2013: $202,412Expenses 2013: $171,465Net Income 2013: $30,9472013Revenue 2014: $223,709Expenses 2014: $199,359Net Income 2014: $24,3502014Revenue 2015: $196,424Expenses 2015: $206,027Net Income 2015: -$9,6032015Revenue 2016: $194,690Expenses 2016: $186,592Net Income 2016: $8,0982016Revenue 2017: $198,600Expenses 2017: $183,853Net Income 2017: $14,7472017Revenue 2018: $213,067Expenses 2018: $205,452Net Income 2018: $7,6152018Revenue 2019: $210,912Expenses 2019: $227,737Net Income 2019: -$16,8252019Revenue 2020: $258,971Expenses 2020: $238,413Net Income 2020: $20,5582020Revenue 2021: $413,114Expenses 2021: $239,008Net Income 2021: $174,1062021Revenue 2022: $406,045Expenses 2022: $245,769Net Income 2022: $160,2762022Revenue 2023: $344,374Expenses 2023: $249,511Net Income 2023: $94,8632023Revenue 2024: $992,272Expenses 2024: $296,090Net Income 2024: $696,1822024

Highlighted filing

2013

Revenue$202,412
Expenses$171,465
Net Income$30,947
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 16, 2014
Return Version
2013v3.0
Gross Receipts
$210,183
Mission and Program Overview

Mission

Provide a safe environment so women can build right relationships with god, self, and others through transitional living, life recovery skills, case management, spiritual growth and education in order for them to become positive and contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,416$59,363▲ $30,947
Cash and Non-Interest-Bearing Accounts$12,092$42,983▲ $30,891
Land, Buildings, and Equipment, Net$16,324$16,380▲ $56
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$28,416$59,363▲ $30,947
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,416$59,363▲ $30,947
Total Liabilities and Net Assets / Fund Balance$28,416$59,363▲ $30,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,380$11,607-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha TennysonCEOFT$4,088$4,088

Board Members and Trustees

NameTitle
Melinda KlurePresident
Ginger DoskelandDirector
Tammie KramerDirector
Elizabeth CarmodySecretary
Vance KirklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,006
Program Service Revenue
$25,404
Investment Income
$2
Other Revenue
$0
All Other Contributions
$161,594
Change in Net Assets
$30,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,473
Salaries, Compensation, and Employee Benefits$5,992
Total Fundraising Expense$439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$97,240$13,122-$110,362
All Other Expenses$12,728$2,877$250$15,855
Insurance$6,035--$6,035
Other Expenses$4,192$3,303$110$4,192
Current Officers, Directors, Trustees, and Key Employees$4,088--$4,088
Fees for Services Other$2,500$534-$3,034
Fees for Services Accounting-$1,642-$1,642
Office Expenses$117$1,383-$1,500
Other Salaries and Wages-$1,112-$1,112
Information Technology-$1,040-$1,040
Advertising-$862-$862
Depreciation Depletion$644$215-$859
Payroll Taxes$563$150$79$792
Travel-$563-$563
Total Functional Expenses$141,886$29,140$439$171,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,771
Fundraising Gross Income$7,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,279$4,877$1,599$3,278
Event 2$8,904$2,894$1,285$1,609
Total Events$23,183$7,771$7,771$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization has only a volunteer committee, which does not make contemporaneous records of meetings.”

Form 990, Part VI, Section B, Line 11

“The board receives a copy of the form 990 and discusses it during a regularly scheduled meeting. The executive director is responsible for ensuring any changes or corrections are incorporated (as needed) before the return is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents are provided upon request made to one of the organization's officers.”

Filing and Contact Details

Filer

EIN
33-0774719
Phone
2084241323

Signing Officer

Name
Marsha Tennyson
Title
CEO
Phone
2084241323
Signed
2014-10-16

Organization Details

Principal Officer
Marsha Tennyson
Formed
2001
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
35

Preparer

Preparer
Brad a Ryan
Phone
2083841040
Raw XML Appendix384 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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IRS990/ActivityOrMissionDesc0PROVIDE A SAFE ENVIRONMENT SO WOMEN CAN BUILD RIGHT RELATIONSHIPS WITH GOD, SELF, AND OTHERS THROUGH TRANSITIONAL LIVING, LIFE RECOVERY SKILLS, CASE MANAGEMENT, SPIRITUAL GROWTH AND EDUCATION IN ORDER FOR THEM TO BECOME POSITIVE AND CONTRIBUTING MEMBERS OF SOCIETY.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt011607
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027987
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016380
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015412
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09402
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07771
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOWL-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01285
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03278
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01609
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04887
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONLY A VOLUNTEER COMMITTEE, WHICH DOES NOT MAKE CONTEMPORANEOUS RECORDS OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES A COPY OF THE FORM 990 AND DISCUSSES IT DURING A REGULARLY SCHEDULED MEETING. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ENSURING ANY CHANGES OR CORRECTIONS ARE INCORPORATED (AS NEEDED) BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST MADE TO ONE OF THE ORGANIZATION'S OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028416
IRS990/TotalAssetsEOYAmt059363
IRS990/TotalAssetsGrp/BOYAmt028416
IRS990/TotalAssetsGrp/EOYAmt059363
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177006
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0439
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141886
IRS990/TotalProgramServiceRevenueAmt025404
IRS990/TotalReportableCompFromOrgAmt04088
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028416
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059363
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0563
IRS990/TravelGrp/TotalAmt0563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 7494
IRS990/USAddress/City0BOISE
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode083704
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.CHRYSALISWOMENIDAHO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA TENNYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02084241323
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHRYSALIS WOMENS TRANSITIONAL LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRY
ReturnHeader/Filer/EIN0330774719
ReturnHeader/Filer/PhoneNum02084241323
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7494
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820396920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHIGBROW RYAN & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 7807
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0837071807
ReturnHeader/PreparerPersonGrp/PhoneNum02083841040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD A RYAN
ReturnHeader/ReturnTs02014-11-12T11:30:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,363
Liabilities
$0
Net assets
$59,363
Revenue
$202,412
Expenses
$171,465
Net income
$30,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.23$0.99$0.30$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.63$0.54$0.34$0.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.41$0.25$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.41$0.24$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.11$0.26$0.24$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.21$0.23$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.21$0.21$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.20$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.19$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.20$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.22$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.17$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.24