Civic Intelligence

Chrysalis Womens Transitional Living Inc.

990 • Fiscal year 2022 • EIN 33-0774719

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 10, 2023

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$27,083

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.7%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$448,443

Up $160,071 (+56%) from 2021

Net Assets

Up

$442,682

Up $160,276 (+57%) from 2021

Liabilities

Down

$5,761

Down $205 (-3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin85th percentile

Revenue

Down

$406,045

Down $7,069 (-1.7%) from 2021

Expenses

Up

$245,769

Up $6,761 (+2.8%) from 2021

Net Income

Down

$160,276

Down $13,830 (-7.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$448,443
Liabilities$5,761
Net Assets$442,682
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$406,045
Expenses$245,769
Net Income$160,276
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$437,218
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 recovery skills, coaching, spiritual growth and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$282,406$442,682▲ $160,276
Savings and Temporary Cash Investments$114,512$286,681▲ $172,169
Land, Buildings, and Equipment, Net$67,732$87,965▲ $20,233
Cash and Non-Interest-Bearing Accounts$101,154$71,797▼ $29,357
Prepaid Expenses and Deferred Charges$274--
Total Assets$288,372$448,443▲ $160,071
Other Assets Total$4,700$2,000▼ $2,700
Liabilities
Other Liabilities$5,966$5,761▼ $205
Total Liabilities$5,966$5,761▼ $205
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,406$442,682▲ $160,276
Total Liabilities and Net Assets / Fund Balance$288,372$448,443▲ $160,071

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$70,275$5,153$75,428
Equipment$17,690$15,844$33,534
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha TennysonCEOFT$27,083$27,083

Board Members and Trustees

NameTitle
Melinda KlurePresident
Angie PalmerDirector
Mindy RoweDirector
Vance KirklinDirector
Leslie CortezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,150
Program Service Revenue
$66,775
Investment Income
$574
Other Revenue
$-9,454
All Other Contributions
$314,285
Change in Net Assets
$160,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,813
Salaries, Compensation, and Employee Benefits$91,956
Total Fundraising Expense$20,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$98,183--$98,183
Other Salaries and Wages$36,817$17,025-$53,842
Current Officers, Directors, Trustees, and Key Employees-$13,542$13,541$27,083
All Other Expenses$8,274$1,515-$9,789
Payroll Taxes$3,141$2,613$1,150$6,904
Office Expenses-$5,851-$5,851
Depreciation Depletion$5,691--$5,691
Insurance$4,871--$4,871
Other Employee Benefits$1,878$1,559$690$4,127
Other Expenses$4,802$4,068$5,206$4,068
Fees for Services Accounting-$1,560-$1,560
Information Technology$907--$907
Total Functional Expenses$177,449$47,733$20,587$245,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,173
Fundraising Gross Income$21,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
20th Anniversar$22,071$14,451$882$13,569
Golf Tournament$30,218$7,268$519$6,749
Total Events$52,289$21,719$31,173$-9,454
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$5,761
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
EIN
33-0774719
Phone
2084241323
Address
PO BOX 7494, BOISE, ID 83707

Signing Officer

Name
Marsha Tennyson
Title
CEO
Phone
2084241323
Signed
2023-08-10
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
5

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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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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IRS990ScheduleA/TotalSupportAmt01214870
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt015844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033534
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087965
IRS990ScheduleD/TotalLiabilityAmt05761
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01159
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01755
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030570
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021719
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9454
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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177449
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHA TENNYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02084241323
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRYSALIS WOMENS TRANSITIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRY
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ReturnHeader/Filer/PhoneNum02084241323
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820396920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIGBROW RYAN MURATA CHTD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083841040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD RYAN
ReturnHeader/ReturnTs02023-09-06T14:38:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARSHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TENNYSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,443
Liabilities
$5,761
Net assets
$442,682
Revenue
$406,045
Expenses
$245,769
Net income
$160,276
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