Civic Intelligence

Chrysalis Womens Transitional Living Inc.

990 • Fiscal year 2020 • EIN 33-0774719

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

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

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.9%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$124,547

Up $35,421 (+40%) from 2019

Net Assets

Up

$108,300

Up $20,558 (+23%) from 2019

Liabilities

Up

$16,247

Up $14,863 (+1074%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin54th percentile

Revenue

Up

$258,971

Up $48,059 (+23%) from 2019

Expenses

Up

$238,413

Up $10,676 (+4.7%) from 2019

Net Income

Up

$20,558

Up $37,383 (+222%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$124,547
Liabilities$16,247
Net Assets$108,300
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$258,971
Expenses$238,413
Net Income$20,558
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.0
Gross Receipts
$262,716
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$87,742$108,300▲ $20,558
Cash and Non-Interest-Bearing Accounts$23,488$59,576▲ $36,088
Savings and Temporary Cash Investments$46,958$44,964▼ $1,994
Land, Buildings, and Equipment, Net$15,680$15,307▼ $373
Total Assets$89,126$124,547▲ $35,421
Other Assets Total$3,000$4,700▲ $1,700
Liabilities
Unsecured Notes Loans Payable-$14,000-
Other Liabilities$1,384$2,247▲ $863
Total Liabilities$1,384$16,247▲ $14,863
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,742$108,300▲ $20,558
Total Liabilities and Net Assets / Fund Balance$89,126$124,547▲ $35,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,307$15,222$30,529
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha TennysonCEOFT$25,000$25,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$205,515
Program Service Revenue
$53,450
Investment Income
$6
Other Revenue
$0
All Other Contributions
$179,065
Change in Net Assets
$20,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,820
Salaries, Compensation, and Employee Benefits$88,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,936--$89,936
Other Salaries and Wages$56,449--$56,449
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
All Other Expenses$13,971$2,225-$16,196
Insurance$9,007--$9,007
Payroll Taxes$7,144--$7,144
Office Expenses$4,654$1,023-$5,677
Fees for Services Accounting-$5,423-$5,423
Other Expenses$3,721--$3,721
Advertising-$730-$730
Depreciation Depletion$373--$373
Travel-$367-$367
Total Functional Expenses$228,645$9,768$0$238,413
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,745
Fundraising Gross Income$3,745
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,195$3,745-$3,745
Total Events$30,195$3,745$3,745-
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$2,247
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 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
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Klure
Formed
2001
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
12

Preparer

Firm
Chigbrow Ryan Murata Chtd
Address
250 S FIFTH ST STE 150, BOISE, ID 83702
Preparer
Brad Ryan
Phone
2083841040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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 recovery skills, coaching, spiritual growth and education.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt015307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015307
IRS990ScheduleD/TotalLiabilityAmt02247
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03745
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03745
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03745
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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 RECOVERY SKILLS, COACHING, SPIRITUAL GROWTH AND EDUCATION.
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 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089126
IRS990/TotalAssetsEOYAmt0124547
IRS990/TotalAssetsGrp/BOYAmt089126
IRS990/TotalAssetsGrp/EOYAmt0124547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205515
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01384
IRS990/TotalLiabilitiesEOYAmt016247
IRS990/TotalLiabilitiesGrp/BOYAmt01384
IRS990/TotalLiabilitiesGrp/EOYAmt016247
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108300
IRS990/TotalProgramServiceExpensesAmt0228645
IRS990/TotalProgramServiceRevenueAmt053450
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258971
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124547
IRS990/TravelGrp/ManagementAndGeneralAmt0367
IRS990/TravelGrp/TotalAmt0367
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014000
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA TENNYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02084241323
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
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 MURATA CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 S FIFTH ST STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083841040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD RYAN
ReturnHeader/ReturnTs02021-09-02T16:56:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARSHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TENNYSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$124,547
Liabilities
$16,247
Net assets
$108,300
Revenue
$258,971
Expenses
$238,413
Net income
$20,558
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