Civic Intelligence

Chrysalis Developmental Homes Inc.

990 • Fiscal year 2021 • EIN 38-2549265

Oct 01, 2020 to Sep 30, 2021 • Filed on May 16, 2022

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

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$46,790

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.7%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$343,988

Down $138,856 (-29%) from 2020

Net Assets

Up

$194,956

Up $184,443 (+1754%) from 2020

Liabilities

Down

$149,032

Down $323,299 (-68%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin44th percentile

Revenue

Up

$1,956,807

Up $32,155 (+1.7%) from 2020

Expenses

Down

$1,772,364

Down $114,230 (-6.1%) from 2020

Net Income

Up

$184,443

Up $146,385 (+385%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$343,988
Liabilities$149,032
Net Assets$194,956
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$1,956,807
Expenses$1,772,364
Net Income$184,443
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$1,956,807
Mission and Program Overview

Mission

Provide for developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$313,048$198,244▼ $114,804
Accounts Receivable$83,574$123,822▲ $40,248
Land, Buildings, and Equipment, Net$22,450$12,141▼ $10,309
Prepaid Expenses and Deferred Charges$58,031$5,065▼ $52,966
Other Notes and Loans Receivable, Net$5,641$4,716▼ $925
Receivables From Officers Etc$100$0▼ $100
Total Assets$482,844$343,988▼ $138,856
Liabilities
Unsecured Notes Loans Payable$300,818--
Accounts Payable and Accrued Expenses$147,319$89,899▼ $57,420
Mortgage Notes Payable Secured by Investment Property$24,194$59,133▲ $34,939
Total Liabilities$472,331$149,032▼ $323,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,513$194,956▲ $184,443
Total Net Assets Fund Balance$10,513$194,956▲ $184,443
Total Liabilities and Net Assets / Fund Balance$482,844$343,988▼ $138,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,141$159,090$171,231
Land$0--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maribeth KnisleyDirectorFT$46,790$46,790

Board Members and Trustees

NameTitle
Carrie KorczykPresident
Diane OstrowskiDirector
Mary KennedyDirector
Alexis LaddSecretary
Patricia BudsonV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,949,307
Program Service Revenue
$0
Investment Income
$7,500
Other Revenue
$0
Change in Net Assets
$184,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,956,807
Total Revenue per Audited Statements
$1,956,807
Total Revenue per Form 990
$1,956,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,452,478
Other Expenses$319,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,201,478$42,756$0$1,244,234
Payroll Taxes$101,874$7,190$0$109,064
Occupancy$68,209$6,000$0$74,209
Other Employee Benefits$51,310$900$0$52,210
Current Officers, Directors, Trustees, and Key Employees$0$46,970$0$46,970
All Other Expenses$32,706$4,871$0$37,577
Fees for Services Accounting$0$32,784$0$32,784
Insurance$26,941$2,277$0$29,218
Depreciation Depletion$10,309$0$0$10,309
Fees for Services Other$0$6,287$0$6,287
Office Expenses$0$5,455$0$5,455
Other Expenses$588$2,611$0$3,199
Interest$848$1,036$0$1,884
Total Functional Expenses$1,604,975$167,389$0$1,772,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,772,364
Total Expenses per Audited Statements$1,772,364
Total Expenses per Form 990$1,772,364
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$100$0▼ $100
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 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
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
2022-05-16
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
76
Volunteers
5

Preparer

Firm
David Strait CPA Pllc
Address
27780 NOVI RD STE 220, NOVI, MI 48377
Preparer
David 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”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IS REVIEWED AT LEAST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY THE BOARD
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,988
Liabilities
$149,032
Net assets
$194,956
Revenue
$1,956,807
Expenses
$1,772,364
Net income
$184,443
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