Civic Intelligence

Chrysalis Developmental Homes Inc.

990 • Fiscal year 2012 • EIN 38-2549265

Oct 01, 2011 to Sep 30, 2012

Organization ProfileN/A
Southgate, MI
Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

47th percentile

0.10x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

50%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$295,846

Up $99,221 (+50%) from 2011

Net Assets

Up

$131,175

Up $31,513 (+32%) from 2011

Liabilities

Up

$164,671

Up $67,708 (+70%) from 2011

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

Up

$1,704,098

Up $108,519 (+6.8%) from 2011

Expenses

Up

$1,666,569

Up $104,182 (+6.7%) from 2011

Net Income

Up

$37,529

Up $4,337 (+13%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2012

Assets$295,846
Liabilities$164,671
Net Assets$131,175
Open 2012 Filing

Operations Trend

Revenue Growth60th 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

2012

Revenue$1,704,098
Expenses$1,666,569
Net Income$37,529
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Provide for developmentally disabled

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$295,846
Liabilities
$164,671
Net assets
$131,175
Revenue
$1,704,098
Expenses
$1,666,569
Net income
$37,529
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