Civic Intelligence

Chrysalis Developmental Homes Inc.

990 • Fiscal year 2018 • EIN 38-2549265

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 08, 2019

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

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,223

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$250,890

Down $70,213 (-22%) from 2017

Net Assets

Down

$41,274

Down $75,097 (-65%) from 2017

Liabilities

Up

$209,616

Up $4,884 (+2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Up

$1,875,837

Up $75,279 (+4.2%) from 2017

Expenses

Up

$1,950,934

Up $174,475 (+9.8%) from 2017

Net Income

Down

-$75,097

Down $99,196 (-412%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$250,890
Liabilities$209,616
Net Assets$41,274
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$1,875,837
Expenses$1,950,934
Net Income-$75,097
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.2
Gross Receipts
$1,875,837
Mission and Program Overview

Mission

Provide for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$114,564$122,324▲ $7,760
Cash and Non-Interest-Bearing Accounts$124,330$73,847▼ $50,483
Land, Buildings, and Equipment, Net$68,275$42,026▼ $26,249
Other Notes and Loans Receivable, Net$7,851$7,416▼ $435
Prepaid Expenses and Deferred Charges$5,733$4,152▼ $1,581
Receivables From Officers Etc$350$1,125▲ $775
Total Assets$321,103$250,890▼ $70,213
Liabilities
Accounts Payable and Accrued Expenses$121,453$154,080▲ $32,627
Mortgage Notes Payable Secured by Investment Property$83,279$55,536▼ $27,743
Total Liabilities$204,732$209,616▲ $4,884
Net Assets / Fund Balance
Unrestricted Net Assets$116,371$41,274▼ $75,097
Total Net Assets Fund Balance$116,371$41,274▼ $75,097
Total Liabilities and Net Assets / Fund Balance$321,103$250,890▼ $70,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,026$156,833$198,859
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maribeth KnisleyDirectorFT$60,223$60,223

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,875,667
Program Service Revenue
$0
Investment Income
$170
Other Revenue
$0
Change in Net Assets
$-75,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,875,837
Total Revenue per Audited Statements
$1,875,837
Total Revenue per Form 990
$1,875,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,578,679
Other Expenses$372,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,302,334$102,629$0$1,404,963
Payroll Taxes$108,144$6,496$0$114,640
Occupancy$85,586$6,000$0$91,586
Other Employee Benefits$59,076$0$0$59,076
All Other Expenses$51,149$5,699$0$56,848
Fees for Services Accounting$0$29,950$0$29,950
Depreciation Depletion$21,662$4,587$0$26,249
Insurance$16,081$3,850$0$19,931
Information Technology$0$10,137$0$10,137
Other Expenses$4,515$2,390$0$6,905
Office Expenses$0$6,242$0$6,242
Interest$2,005$745$0$2,750
Total Functional Expenses$1,760,720$190,214$0$1,950,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,950,934
Total Expenses per Audited Statements$1,950,934
Total Expenses per Form 990$1,950,934
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$1,125▲ $775
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
2019-01-08
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
97
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 1657. 0. 1657. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 6905. 2863. 4042. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 24638. 24638. 0. 0.”

Form 990, Part IX, Line 24E

“Resident allowance/meds 23648. 23648. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01632297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08649168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0687
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt08649168
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01875667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01800345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01682496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01658363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01632297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08649168
IRS990ScheduleA/TotalSupportAmt08649855
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198859
IRS990ScheduleD/ExpensesSubtotalAmt01950934
IRS990ScheduleD/RevenueSubtotalAmt01875837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042026
IRS990ScheduleD/TotalExpensesPerForm990Amt01950934
IRS990ScheduleD/TotalRevenuePerForm990Amt01875837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01875837
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01950934
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01125
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARIBETH KNISLEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRECTOR
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IRS990ScheduleL/TotalBalanceDueAmt01125
IRS990/ScheduleORequiredInd0true
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 1657. 0. 1657. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES AND FEES 6905. 2863. 4042. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE 24638. 24638. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RESIDENT ALLOWANCE/MEDS 23648. 23648. 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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0250890
IRS990/TotalAssetsGrp/BOYAmt0321103
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IRS990/TotalContributionsAmt01875667
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190214
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01760720
IRS990/TotalFunctionalExpensesGrp/TotalAmt01950934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0204732
IRS990/TotalLiabilitiesEOYAmt0209616
IRS990/TotalLiabilitiesGrp/BOYAmt0204732
IRS990/TotalLiabilitiesGrp/EOYAmt0209616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041274
IRS990/TotalProgramServiceExpensesAmt01760720
IRS990/TotalReportableCompFromOrgAmt060223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01875837
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250890
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116371
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041274
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIBETH KNISLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07342824670
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRYSALIS DEVELOPMENTAL HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRY
ReturnHeader/Filer/EIN0382549265
ReturnHeader/Filer/PhoneNum07342824670
ReturnHeader/Filer/USAddress/AddressLine1Txt012985 NORTHLINE ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTHGATE
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ReturnHeader/Filer/USAddress/ZIPCd048195
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07AEB22B73131F2C6BE557AA931FAA837A75DA99C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AEB22B73131F2C6BE557AA931FAA837A75DA99C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.147.227.32
ReturnHeader/FilingSecurityInformation/IPDt02019-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:06:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM D STRAIT CPA PC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,890
Liabilities
$209,616
Net assets
$41,274
Revenue
$1,875,837
Expenses
$1,950,934
Net income
-$75,097
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