Civic Intelligence

Chrysalis Developmental Homes Inc.

990 • Fiscal year 2017 • EIN 38-2549265

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 27, 2018

Organization ProfileN/A
12985 Northline RoadSouthgate, MI 48195

(734) 282-4670

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.64x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,295

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$321,103

Up $34,120 (+12%) from 2016

Net Assets

Up

$116,371

Up $24,099 (+26%) from 2016

Liabilities

Up

$204,732

Up $10,021 (+5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Up

$1,800,558

Up $78,336 (+4.5%) from 2016

Expenses

Up

$1,776,459

Up $66,143 (+3.9%) from 2016

Net Income

Up

$24,099

Up $12,193 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $196,625Liabilities 2011: $96,963Net Assets 2011: $99,6622011Assets 2012: $295,846Liabilities 2012: $164,671Net Assets 2012: $131,1752012Assets 2013: $234,637Liabilities 2013: $146,625Net Assets 2013: $88,0122013Assets 2014: $200,309Liabilities 2014: $150,043Net Assets 2014: $50,2662014Assets 2015: $267,964Liabilities 2015: $187,598Net Assets 2015: $80,3662015Assets 2016: $286,983Liabilities 2016: $194,711Net Assets 2016: $92,2722016Assets 2017: $321,103Liabilities 2017: $204,732Net Assets 2017: $116,3712017Assets 2018: $250,890Liabilities 2018: $209,616Net Assets 2018: $41,2742018Assets 2019: $241,197Liabilities 2019: $268,743Net Assets 2019: -$27,5462019Assets 2020: $482,844Liabilities 2020: $472,331Net Assets 2020: $10,5132020Assets 2021: $343,988Liabilities 2021: $149,032Net Assets 2021: $194,9562021Assets 2022: $189,600Liabilities 2022: $128,790Net Assets 2022: $60,8102022Assets 2023: $77,552Liabilities 2023: $101,775Net Assets 2023: -$24,2232023

Highlighted filing

2017

Assets$321,103
Liabilities$204,732
Net Assets$116,371
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,595,579Expenses 2011: $1,562,387Net Income 2011: $33,1922011Revenue 2012: $1,704,098Expenses 2012: $1,666,569Net Income 2012: $37,5292012Revenue 2013: $1,670,452Expenses 2013: $1,713,615Net Income 2013: -$43,1632013Revenue 2014: $1,632,375Expenses 2014: $1,670,120Net Income 2014: -$37,7452014Revenue 2015: $1,658,467Expenses 2015: $1,628,368Net Income 2015: $30,0992015Revenue 2016: $1,722,222Expenses 2016: $1,710,316Net Income 2016: $11,9062016Revenue 2017: $1,800,558Expenses 2017: $1,776,459Net Income 2017: $24,0992017Revenue 2018: $1,875,837Expenses 2018: $1,950,934Net Income 2018: -$75,0972018Revenue 2019: $1,867,495Expenses 2019: $1,982,468Net Income 2019: -$114,9732019Revenue 2020: $1,924,652Expenses 2020: $1,886,594Net Income 2020: $38,0582020Revenue 2021: $1,956,807Expenses 2021: $1,772,364Net Income 2021: $184,4432021Revenue 2022: $1,657,965Expenses 2022: $1,792,111Net Income 2022: -$134,1462022Revenue 2023: $1,644,696Expenses 2023: $1,736,887Net Income 2023: -$92,1912023

Highlighted filing

2017

Revenue$1,800,558
Expenses$1,776,459
Net Income$24,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 27, 2018
Return Version
2016v3.0
Gross Receipts
$1,800,558
Mission and Program Overview

Mission

Provide for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,261$124,330▲ $28,069
Accounts Receivable$109,577$114,564▲ $4,987
Land, Buildings, and Equipment, Net$67,520$68,275▲ $755
Other Notes and Loans Receivable, Net$7,028$7,851▲ $823
Prepaid Expenses and Deferred Charges$6,597$5,733▼ $864
Receivables From Officers Etc-$350-
Loans From Officers Directors$50--
Total Assets$286,983$321,103▲ $34,120
Liabilities
Accounts Payable and Accrued Expenses$107,905$121,453▲ $13,548
Mortgage Notes Payable Secured by Investment Property$86,756$83,279▼ $3,477
Total Liabilities$194,711$204,732▲ $10,021
Net Assets / Fund Balance
Unrestricted Net Assets$92,272$116,371▲ $24,099
Total Net Assets Fund Balance$92,272$116,371▲ $24,099
Total Liabilities and Net Assets / Fund Balance$286,983$321,103▲ $34,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,275$130,584$198,859
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Maribeth KnisleyDirectorFT$60,295$60,295

Board Members and Trustees

NameTitle
Carrie KorczykPresident
Mary KennedyDirector
Theodore ShannonDirector
Alexis LaddSecretary
Patricia BudsonV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,800,345
Program Service Revenue
$0
Investment Income
$213
Other Revenue
$0
Change in Net Assets
$24,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,800,558
Total Revenue per Audited Statements
$1,800,558
Total Revenue per Form 990
$1,800,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,415,382
Other Expenses$361,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,154,723$99,506$0$1,254,229
Payroll Taxes$97,061$7,589$0$104,650
Occupancy$86,378$6,230$0$92,608
All Other Expenses$51,958$6,288$0$58,246
Other Employee Benefits$54,184$2,319$0$56,503
Fees for Services Accounting$0$28,780$0$28,780
Depreciation Depletion$22,278$4,587$0$26,865
Insurance$15,289$2,416$0$17,705
Other Expenses$6,284$3,571$0$9,855
Information Technology$0$6,886$0$6,886
Office Expenses$0$5,767$0$5,767
Interest$3,137$877$0$4,014
Total Functional Expenses$1,588,494$187,965$0$1,776,459

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,776,459
Total Expenses per Audited Statements$1,776,459
Total Expenses per Form 990$1,776,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$350-
Loans from Officers, Directors, Trustees, and Key Employees$50--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Chrysalis Developmental Homes Inc
EIN
38-2549265
Phone
7342824670
Address
12985 NORTHLINE ROAD, SOUTHGATE, MI 48195

Signing Officer

Name
Maribeth Knisley
Title
Administrator
Phone
7342824670
Signed
2018-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maribeth Knisley
Formed
1984
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
90
Volunteers
5

Preparer

Firm
William D Strait CPA Pc
Address
27780 NOVI RD STE 220, NOVI, MI 48377
Preparer
William D Strait
Phone
2487358600
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by management and the board”

Pt VI, Line 12C

“Compliance is reviewed at least annually”

Pt VI, Line 15A

“Compensation is reviewed by the board”

Pt VI, Line 15B

“Compensation is reviewed by the board”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Loans from Officers & Others”

Form 990, Part IX, Line 24E

“Bank charges 1575. 0. 1575. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 3960. 1554. 2406. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 30636. 28329. 2307. 0.”

Form 990, Part IX, Line 24E

“Resident allowance/meds 22075. 22075. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08443752
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0717
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01632297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01670251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08443752
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IRS990ScheduleD/EquipmentGrp/BookValueAmt068275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198859
IRS990ScheduleD/ExpensesSubtotalAmt01776459
IRS990ScheduleD/RevenueSubtotalAmt01800558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068275
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IRS990ScheduleD/TotalRevenuePerForm990Amt01800558
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS REVIEWED AT LEAST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loans from Officers & Others
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 1575. 0. 1575. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES AND FEES 3960. 1554. 2406. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE 30636. 28329. 2307. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RESIDENT ALLOWANCE/MEDS 22075. 22075. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01588494
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321103
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116371
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SOUTHGATE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048195
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIBETH KNISLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07342824670
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRYSALIS DEVELOPMENTAL HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRY
ReturnHeader/Filer/EIN0382549265
ReturnHeader/Filer/PhoneNum07342824670
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ReturnHeader/Filer/USAddress/CityNm0SOUTHGATE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AEB22B73131F2C6BE557AA931FAA837A75DA99C
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.137.242.163
ReturnHeader/FilingSecurityInformation/IPDt02018-01-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:19:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM D STRAIT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027780 NOVI RD STE 220

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,103
Liabilities
$204,732
Net assets
$116,371
Revenue
$1,800,558
Expenses
$1,776,459
Net income
$24,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$1.64$1.74$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$1.66$1.79$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.19$1.96$1.77$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.47$0.01$1.92$1.89$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.27$0.03$1.87$1.98$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.21$0.04$1.88$1.95$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.20$0.12$1.80$1.78$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.29$0.19$0.09$1.72$1.71$0.01
2015Summary only. Only limited summary data is available for this year.$0.27$0.19$0.08$1.66$1.63$0.03
2014Summary only. Only limited summary data is available for this year.$0.20$0.15$0.05$1.63$1.67$0.04
2013Summary only. Only limited summary data is available for this year.$0.23$0.15$0.09$1.67$1.71$0.04
2012Summary only. Only limited summary data is available for this year.$0.30$0.16$0.13$1.70$1.67$0.04
2011Summary only. Only limited summary data is available for this year.$0.20$0.10$0.10$1.60$1.56$0.03