Civic Intelligence

Chrysalis Developmental Homes Inc.

990 • Fiscal year 2019 • EIN 38-2549265

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 17, 2020

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

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$241,197

Down $9,693 (-3.9%) from 2018

Net Assets

Down

-$27,546

Down $68,820 (-167%) from 2018

Liabilities

Up

$268,743

Up $59,127 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Down

$1,867,495

Down $8,342 (-0.4%) from 2018

Expenses

Up

$1,982,468

Up $31,534 (+1.6%) from 2018

Net Income

Down

-$114,973

Down $39,876 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$241,197
Liabilities$268,743
Net Assets-$27,546
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$1,867,495
Expenses$1,982,468
Net Income-$114,973
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 17, 2020
Return Version
2018v3.1
Gross Receipts
$1,867,495
Mission and Program Overview

Mission

Provide for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,847$114,270▲ $40,423
Accounts Receivable$122,324$75,113▼ $47,211
Land, Buildings, and Equipment, Net$42,026$39,294▼ $2,732
Other Notes and Loans Receivable, Net$7,416$7,041▼ $375
Prepaid Expenses and Deferred Charges$4,152$5,379▲ $1,227
Receivables From Officers Etc$1,125$100▼ $1,025
Total Assets$250,890$241,197▼ $9,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,536$125,860▲ $70,324
Accounts Payable and Accrued Expenses$154,080$124,883▼ $29,197
Unsecured Notes Loans Payable-$18,000-
Total Liabilities$209,616$268,743▲ $59,127
Net Assets / Fund Balance
Unrestricted Net Assets$41,274$-27,546▼ $68,820
Total Net Assets Fund Balance$41,274$-27,546▼ $68,820
Total Liabilities and Net Assets / Fund Balance$250,890$241,197▼ $9,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,294$180,707$220,001
Land$0-$0
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
$1,867,357
Program Service Revenue
$0
Investment Income
$138
Other Revenue
$0
All Other Contributions
$290
Change in Net Assets
$-114,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,867,495
Total Revenue per Audited Statements
$1,867,495
Total Revenue per Form 990
$1,867,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,611,639
Other Expenses$370,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,321,747$41,872$0$1,363,619
Payroll Taxes$104,188$8,148$0$112,336
Occupancy$88,506$6,550$0$95,056
Other Employee Benefits$68,227$7,234$0$75,461
Current Officers, Directors, Trustees, and Key Employees$0$60,223$0$60,223
All Other Expenses$45,660$7,824$0$53,484
Fees for Services Accounting$0$31,175$0$31,175
Depreciation Depletion$21,580$2,294$0$23,874
Insurance$16,628$3,795$0$20,423
Information Technology$0$10,088$0$10,088
Other Expenses$3,357$2,112$0$5,469
Interest$3,632$866$0$4,498
Office Expenses$0$4,422$0$4,422
Total Functional Expenses$1,781,645$200,823$0$1,982,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$-114,973
Total Expenses per Audited Statements$-114,973
Total Expenses per Form 990$-114,973
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$1,125$100▼ $1,025
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
2020-04-17
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
104
Volunteers
5

Preparer

Firm
William D Strait CPA Pc
Address
27780 NOVI RD STE 220, NOVI, MI 48377
Preparer
William D Strait CPA
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 990, Part IX, Line 24E

“Bank charges 2995. 0. 2995. 0.”

Form 990, Part IX, Line 24E

“Licenses and fees 5768. 1122. 4646. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 29715. 29532. 183. 0.”

Form 990, Part IX, Line 24E

“Resident allowance/meds 15006. 15006. 0. 0.”

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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND FEES 5768. 1122. 4646. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE 29715. 29532. 183. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESIDENT ALLOWANCE/MEDS 15006. 15006. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARIBETH KNISLEY
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ReturnHeader/BusinessOfficerGrp/PhoneNum07342824670
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-17

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,197
Liabilities
$268,743
Net assets
-$27,546
Revenue
$1,867,495
Expenses
$1,982,468
Net income
-$114,973
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