Civic Intelligence

Chrysalis Womens Transitional Living Inc.

990EZ • Fiscal year 2015 • EIN 33-0774719

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$14,000

Higher top officer pay than 81% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$74,527

Down $9,186 (-11%) from 2014

Net Assets

Down

$74,110

Down $9,603 (-11%) from 2014

Liabilities

Up

$417

Up $417 from 2014

Revenue

Down

$196,424

Down $27,285 (-12%) from 2014

Expenses

Up

$206,027

Up $6,668 (+3.3%) from 2014

Net Income

Down

-$9,603

Down $33,953 (-139%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$74,527
Liabilities$417
Net Assets$74,110

Operations Trend

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

2015

Revenue$196,424
Expenses$206,027
Net Income-$9,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$196,424
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.

Program Services

DescriptionGrantsExpenses
PROVIDING RECOVERY & TRANSITIONAL PROGRAMS FOR HOMELESS, CHEMICALLY DEPENDENT & ABUSED WOMEN WITHIN TEMPORARY RESIDENTIAL FACILITIES WITH THE AIM TO EQUIP, EDUCATE AND BRING HOPE AND HEALING TO THEIR SPIRITUAL, EMOTIONAL, AND EDUCATIONAL NEEDS, THEREBY ENABLING THEM TO LEARN TO LIVE INDEPENDENTLY. THE PROGRAM WORKED WITH A RANGE OF 20-35 WOMEN AT ANY ONE TIME, AND APPROXIMATELY 25%-30% OF THOSE PARTICIPANTS GRADUATED IN SEPTEMBER.-$150,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHA TENNYSONCEO-$14,000-$14,000
TAMMIE KRAMERDirector-$8,333-$8,333
KELSEE C REEDDirector-$3,500-$3,500
ELIZABETH CARMODYSecretary-$0--
VANCE KIRKLINTreasurer-$0--
MELINDA KLUREPresident-$0--
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
2016-11-09
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

Expenses advertising expenses 263 office amount 4,082 conferences/meetings 406 insurance expenses 6,153 workers comp insurance 909 special events 3,724 telephone 11,475 drug testing 3,135 food 3,672 auto 704 bank charges 1,264 postage 1,216 printing 3,261 books, subscriptions, ref 1,434 donations 420 medical 125 supplies 4,083 miscellaneous 896 equipment rental 220 dues & subscriptions 624 program expense 669 fundraising 11,173 non-investment depreciation 1,209 total 61,117

Form 990-ez, Part II, Line 26

Payroll liabilities 0 417

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Providing recovery & transitional programs for homeless, chemically dependent & abused women within temporary residential facilities with the aim to equip, educate and bring hope and healing to their spiritual, emotional, and educational needs, thereby enabling them to learn to live independently. The program worked with a range of 20-35 women at any one time, and approximately 25%-30% of those participants graduated in september.

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02082831890
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH CARMODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VANCE KIRKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARSHA TENNYSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELINDA KLURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING EXPENSES 263 OFFICE AMOUNT 4,082 CONFERENCES/MEETINGS 406 INSURANCE EXPENSES 6,153 WORKERS COMP INSURANCE 909 SPECIAL EVENTS 3,724 TELEPHONE 11,475 DRUG TESTING 3,135 FOOD 3,672 AUTO 704 BANK CHARGES 1,264 POSTAGE 1,216 PRINTING 3,261 BOOKS, SUBSCRIPTIONS, REF 1,434 DONATIONS 420 MEDICAL 125 SUPPLIES 4,083 MISCELLANEOUS 896 EQUIPMENT RENTAL 220 DUES & SUBSCRIPTIONS 624 PROGRAM EXPENSE 669 FUNDRAISING 11,173 NON-INVESTMENT DEPRECIATION 1,209 TOTAL 61,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 0 417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE 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/ExplanationTxt3PROVIDING RECOVERY & TRANSITIONAL PROGRAMS FOR HOMELESS, CHEMICALLY DEPENDENT & ABUSED WOMEN WITHIN TEMPORARY RESIDENTIAL FACILITIES WITH THE AIM TO EQUIP, EDUCATE AND BRING HOPE AND HEALING TO THEIR SPIRITUAL, EMOTIONAL, AND EDUCATIONAL NEEDS, THEREBY ENABLING THEM TO LEARN TO LIVE INDEPENDENTLY. THE PROGRAM WORKED WITH A RANGE OF 20-35 WOMEN AT ANY ONE TIME, AND APPROXIMATELY 25%-30% OF THOSE PARTICIPANTS GRADUATED IN SEPTEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA TENNYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02084241323
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRYSALIS WOMENS TRANSITIONAL LIVIN
ReturnHeader/Filer/BusinessNameControlTxt0CHRY
ReturnHeader/Filer/EIN0330774719
ReturnHeader/Filer/PhoneNum02084241323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7494
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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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/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD RYAN
ReturnHeader/ReturnTs02016-11-15T11:32:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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