Civic Intelligence

Chrysalis Womens Transitional Living Inc.

990 • Fiscal year 2014 • EIN 33-0774719

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.CHRYSALISWOMENIDAHO.ORG
PO Box 7494Boise, ID 83707

(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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$14,575

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$83,713

Up $24,350 (+41%) from 2013

Net Assets

Up

$83,713

Up $24,350 (+41%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$223,709

Up $21,297 (+11%) from 2013

Expenses

Up

$199,359

Up $27,894 (+16%) from 2013

Net Income

Down

$24,350

Down $6,597 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2014

Assets$83,713
Liabilities$0
Net Assets$83,713
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

2014

Revenue$223,709
Expenses$199,359
Net Income$24,350
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$230,744
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$59,363$83,713▲ $24,350
Cash and Non-Interest-Bearing Accounts$42,983$67,667▲ $24,684
Land, Buildings, and Equipment, Net$16,380$16,046▼ $334
Total Assets$59,363$83,713▲ $24,350
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,363$83,713▲ $24,350
Total Liabilities and Net Assets / Fund Balance$59,363$83,713▲ $24,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,046$11,941$27,987
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha TennysonCEOFT$14,575$14,575
Tammie KramerDirectorPT$10,002$10,002

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$170,308
Program Service Revenue
$53,394
Investment Income
$7
Other Revenue
$0
All Other Contributions
$159,960
Change in Net Assets
$24,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,792
Salaries, Compensation, and Employee Benefits$26,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$103,758$13,850-$117,608
Current Officers, Directors, Trustees, and Key Employees$24,577--$24,577
All Other Expenses$6,602$4,312-$10,914
Office Expenses-$7,015-$7,015
Insurance$6,707--$6,707
Advertising$2,997$1,276-$4,273
Other Expenses$2,902$1,881-$2,902
Fees for Services Other-$2,053-$2,053
Payroll Taxes$1,964$26-$1,990
Fees for Services Accounting-$1,000-$1,000
Depreciation Depletion$250$84-$334
Conferences and Meetings-$21-$21
Travel-$10-$10
Total Functional Expenses$167,831$31,528$0$199,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,035
Fundraising Gross Income$7,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,322$4,831$1,772$3,059
Bowl-a-thon$5,061$2,204$1,434$770
Total Events$17,383$7,035$7,035-
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
Backup withholding compliance
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, Page 6, Part VI, Line 8B

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

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Chrysalis Womens Transitional Livin
EIN
33-0774719
Phone
2084241323
Address
PO BOX 7494, BOISE, ID 83707

Signing Officer

Name
Marsha Tennyson
Title
CEO
Phone
2084241323
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Tennyson
Formed
2001
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
60

Preparer

Firm
Chigbrow Ryan & Company Chartered
Address
401 W FRONT ST STE 307, BOISE, ID 83702
Preparer
Brad Ryan
Phone
2083841040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02857
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01434
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03059
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0520
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03579
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONLY A VOLUNTEER COMMITTEE, WHICH DOES NOT MAKE CONTEMPORANEOUS RECORDS OF MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST MADE TO ONE OF THE ORGANIZATION'S OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059363
IRS990/TotalAssetsEOYAmt083713
IRS990/TotalAssetsGrp/BOYAmt059363
IRS990/TotalAssetsGrp/EOYAmt083713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170308
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083713
IRS990/TotalOtherProgSrvcExpenseAmt024577
IRS990/TotalProgramServiceExpensesAmt0167831
IRS990/TotalProgramServiceRevenueAmt053394
IRS990/TotalReportableCompFromOrgAmt024577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223709
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083713
IRS990/TravelGrp/ManagementAndGeneralAmt010
IRS990/TravelGrp/TotalAmt010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7494
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083707
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.CHRYSALISWOMENIDAHO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA TENNYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02084241323
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRYSALIS WOMENS TRANSITIONAL LIVIN
ReturnHeader/Filer/BusinessNameControlTxt0CHRY
ReturnHeader/Filer/EIN0330774719
ReturnHeader/Filer/PhoneNum02084241323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7494
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820396920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIGBROW RYAN & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 W FRONT ST STE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083841040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD RYAN
ReturnHeader/ReturnTs02015-11-16T11:37:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,713
Liabilities
$0
Net assets
$83,713
Revenue
$223,709
Expenses
$199,359
Net income
$24,350
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