Civic Intelligence

Chrysalis Womens Transitional Living Inc.

990 • Fiscal year 2016 • EIN 33-0774719

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 06, 2017

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,167

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$83,001

Up $8,474 (+11%) from 2015

Net Assets

Up

$82,205

Up $8,095 (+11%) from 2015

Liabilities

Up

$796

Up $379 (+91%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Down

$194,690

Down $1,734 (-0.9%) from 2015

Expenses

Down

$186,592

Down $19,435 (-9.4%) from 2015

Net Income

Up

$8,098

Up $17,701 (+184%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$83,001
Liabilities$796
Net Assets$82,205
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$194,690
Expenses$186,592
Net Income$8,098
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 6, 2017
Return Version
2016v3.0
Gross Receipts
$203,524
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.

To present an opportunity for life change by instilling purpose and vision in women whose lives have become unmanageable. Chrysalis provides a safe environment in which to build healthy relationships with god, self and others through transitional living, life ecovery skills, coaching, spiritual growth and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,107$82,205▲ $8,098
Savings and Temporary Cash Investments-$45,393-
Cash and Non-Interest-Bearing Accounts$58,023$19,809▼ $38,214
Land, Buildings, and Equipment, Net$16,504$16,799▲ $295
Total Assets$74,527$83,001▲ $8,474
Other Assets Total-$1,000-
Liabilities
Other Liabilities$420$796▲ $376
Total Liabilities$420$796▲ $376
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,107$82,205▲ $8,098
Total Liabilities and Net Assets / Fund Balance$74,527$83,001▲ $8,474

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,799$13,730$30,529
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha TennysonCEOFT$15,167$15,167

Board Members and Trustees

NameTitle
Melinda KlurePresident
Vance KirklinDirector
Connie JohnstonSecretary
Leslie CortezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,760
Program Service Revenue
$56,916
Investment Income
$14
Other Revenue
$0
All Other Contributions
$117,437
Change in Net Assets
$8,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,480
Salaries, Compensation, and Employee Benefits$28,112
Total Fundraising Expense$2,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$104,141--$104,141
Current Officers, Directors, Trustees, and Key Employees$15,166--$15,166
All Other Expenses$4,115$8,175$2,677$14,967
Other Salaries and Wages$10,168--$10,168
Insurance$1,361$5,352-$6,713
Office Expenses$422$4,476-$4,898
Fees for Services Accounting-$3,850-$3,850
Payroll Taxes$2,778--$2,778
Other Expenses$2,720$2,063-$2,720
Depreciation Depletion$581--$581
Conferences and Meetings-$437-$437
Total Functional Expenses$159,562$24,353$2,677$186,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,834
Fundraising Gross Income$8,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$29,157$8,834$615$8,219
Total Events$29,157$8,834$8,834-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$796
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, Page 6, Part VI, Line 8B

“The organization has only a volunteer committee, which does not make contemporaneous records 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
Melinda Klure
Title
President
Phone
2084241323
Signed
2017-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Klure
Formed
2001
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
142

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016799
IRS990ScheduleD/TotalLiabilityAmt0796
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020323
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020323
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08834
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08834
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0615
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08219
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08219
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 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/TotalAssetsBOYAmt074527
IRS990/TotalAssetsEOYAmt083001
IRS990/TotalAssetsGrp/BOYAmt074527
IRS990/TotalAssetsGrp/EOYAmt083001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0137760
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02677
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0420
IRS990/TotalLiabilitiesEOYAmt0796
IRS990/TotalLiabilitiesGrp/BOYAmt0420
IRS990/TotalLiabilitiesGrp/EOYAmt0796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082205
IRS990/TotalProgramServiceExpensesAmt0159562
IRS990/TotalProgramServiceRevenueAmt056916
IRS990/TotalReportableCompFromOrgAmt015167
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194690
IRS990/TotalVolunteersCnt0142
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7494
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083707
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.CHRYSALISWOMENIDAHO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA KLURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02084241323
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0978A356BD99AA32697033D2D46E512C3CA0249D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0165F63C54E85BF603CE261B302F74F0B6668033A
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/PreparationDt02017-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD RYAN
ReturnHeader/ReturnTs02017-12-08T11:44:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,001
Liabilities
$796
Net assets
$82,205
Revenue
$194,690
Expenses
$186,592
Net income
$8,098
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