Civic Intelligence

Chrysalis Inc.

990 • Fiscal year 2013 • EIN 39-1343633

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

1342 Dewey CtMadison, WI 53703

(608) 256-3102

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$186,376

Up $20,559 (+12%) from 2012

Net Assets

Up

$178,955

Up $19,589 (+12%) from 2012

Liabilities

Up

$7,421

Up $970 (+15%) from 2012

Revenue

$321,379

No earlier filing loaded for comparison.

Expenses

Up

$301,790

Up $24,452 (+8.8%) from 2012

Net Income

$19,589

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $141,693Liabilities 2010: $1,059Net Assets 2010: $140,6342010Assets 2011: $167,818Liabilities 2011: $5,445Net Assets 2011: $162,3732011Assets 2012: $165,817Liabilities 2012: $6,451Net Assets 2012: $159,3662012Assets 2013: $186,376Liabilities 2013: $7,421Net Assets 2013: $178,9552013Assets 2014: $248,196Liabilities 2014: $9,060Net Assets 2014: $239,1362014Assets 2015: $249,649Liabilities 2015: $3,597Net Assets 2015: $246,0522015Assets 2016: $297,263Liabilities 2016: $3,688Net Assets 2016: $293,5752016Assets 2017: $332,023Liabilities 2017: $32,781Net Assets 2017: $299,2422017Assets 2018: $402,171Liabilities 2018: $55,423Net Assets 2018: $346,7482018Assets 2019: $421,154Liabilities 2019: $55,365Net Assets 2019: $365,7892019Assets 2020: $514,120Liabilities 2020: $22,541Net Assets 2020: $491,5792020Assets 2021: $578,506Liabilities 2021: $47,569Net Assets 2021: $530,9372021Assets 2022: $1,005,083Liabilities 2022: $468,568Net Assets 2022: $536,5152022Assets 2023: $961,186Liabilities 2023: $406,816Net Assets 2023: $554,3702023Assets 2024: $962,195Liabilities 2024: $342,560Net Assets 2024: $619,6352024

Highlighted filing

2013

Assets$186,376
Liabilities$7,421
Net Assets$178,955

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $194,8452010Expenses 2011: $232,9302011Expenses 2012: $277,3382012Revenue 2013: $321,379Expenses 2013: $301,790Net Income 2013: $19,5892013Revenue 2014: $387,050Expenses 2014: $332,670Net Income 2014: $54,3802014Revenue 2015: $394,077Expenses 2015: $387,161Net Income 2015: $6,9162015Revenue 2016: $535,820Expenses 2016: $488,298Net Income 2016: $47,5222016Revenue 2017: $741,187Expenses 2017: $735,520Net Income 2017: $5,6672017Revenue 2018: $962,851Expenses 2018: $915,345Net Income 2018: $47,5062018Revenue 2019: $1,205,093Expenses 2019: $1,186,052Net Income 2019: $19,0412019Revenue 2020: $1,344,606Expenses 2020: $1,218,816Net Income 2020: $125,7902020Revenue 2021: $1,317,292Expenses 2021: $1,277,934Net Income 2021: $39,3582021Revenue 2022: $1,505,771Expenses 2022: $1,500,193Net Income 2022: $5,5782022Revenue 2023: $1,790,766Expenses 2023: $1,772,911Net Income 2023: $17,8552023Revenue 2024: $2,354,803Expenses 2024: $2,289,538Net Income 2024: $65,2652024

Highlighted filing

2013

Revenue$321,379
Expenses$301,790
Net Income$19,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$321,379
Mission and Program Overview

Mission

Vocational services to mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,389$168,787▲ $8,398
Accounts Receivable$1,580$13,306▲ $11,726
Prepaid Expenses and Deferred Charges$3,848$4,283▲ $435
Total Assets$165,817$186,376▲ $20,559
Liabilities
Accounts Payable and Accrued Expenses$6,451$7,421▲ $970
Total Liabilities$6,451$7,421▲ $970
Net Assets / Fund Balance
Unrestricted Net Assets$159,366$178,955▲ $19,589
Total Net Assets Fund Balance$159,366$178,955▲ $19,589
Total Liabilities and Net Assets / Fund Balance$165,817$186,376▲ $20,559
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dani RischallExecutive DirectorFT$47,560$47,560

Board Members and Trustees

NameTitle
Wendy StanislawskiPresident
Amy HolsteVice president
David LecountDirector
Heather DunnDirector
Lori HickmanDirector
Meg VergerontDirector
Elliott VeithSecretary
Brad SchloughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,634
Program Service Revenue
$0
Investment Income
$745
Other Revenue
$0
All Other Contributions
$60,879
Change in Net Assets
$19,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,379
Total Revenue per Audited Statements
$321,379
Total Revenue per Form 990
$321,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,058
Other Expenses$58,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,622$0$0$150,622
Current Officers, Directors, Trustees, and Key Employees$27,742$19,818$0$47,560
Occupancy$24,173$2,686$0$26,859
Other Employee Benefits$22,931$2,548$0$25,479
Payroll Taxes$17,457$1,940$0$19,397
Travel$8,799$978$0$9,777
Office Expenses$8,743$972$0$9,715
Fees for Services Accounting$0$4,900$0$4,900
Insurance$2,789$310$0$3,099
Other Expenses$1,067$119$0$1,186
Total Functional Expenses$267,200$34,590$0$301,790

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$301,790
Total Expenses per Audited Statements$301,790
Total Expenses per Form 990$301,790
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
39-1343633
Phone
6082563102

Signing Officer

Name
Dani Rischall
Title
Executive Director
Phone
6082563102
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dani Rischall
Formed
1990
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
15

Preparer

Preparer
James a Stirniman
Phone
6082715585
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

Voting members

Pt VI, Line 8A

Minutes of meetings taken

Pt VI, Line 8B

Minutes of committees taken

Pt VI, Line 11B

Reviewed by Executive Director

Pt VI, Line 15A

Reviewed and approved by Board of Directors

Form 990, Part IX, Line 24F

MAINTENANCE

Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06451
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07421
IRS990/AccountsReceivableGrp/BOYAmt01580
IRS990/AccountsReceivableGrp/EOYAmt013306
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Vocational services to mentally ill.
IRS990/AllOtherContributionsAmt060879
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANI RISCHALL
IRS990/BooksInCareOfDetail/PhoneNum06082715585
IRS990/BooksInCareOfDetail/USAddress/AddressLine101342 Dewey Ct
IRS990/BooksInCareOfDetail/USAddress/City0Madison
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode053703
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0160389
IRS990/CashNonInterestBearingGrp/EOYAmt0168787
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019818
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027742
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047560
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05217
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320634
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0745
IRS990/CYOtherExpensesAmt058732
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019589
IRS990/CYSalariesCompEmpBnftPaidAmt0243058
IRS990/CYTotalExpensesAmt0301790
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0321379
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CHRYSALIS IS COMPRISED OF TWO CORE PROGRAMS. THE SUPPORTED EMPLOYMENT PROGRAM IS AVAILABLE FOR INDIVIDUALS WHO ARE SEEKING COMMUNITY-BASED COMPETITIVE EMPLOYMENT. THE PROGRAM OFFERS SERVICES SUCH AS VOCATIONAL SKILLS ASSESSMENTS, ASSISTANCE WITH THE JOB SEARCH PROCESS, INITIAL ON-THE-JOB TRAINING, AND ONGOING SUPPORT. THE FACILITY BASED VOLUNTEER WORK CENTER PROGRAM PROVIDES CONSUMERS WITH SCHEDULED WORK EXPERIENCE, DAILY STRUCTURE, ASSISTANCE WITH WORK-RELATED SKILLS, AND AN OPPORTUNITY TO IMPROVE SOCIAL SKILLS. CONSUMERS COMPLETE BULK MAILING PROJECTS FOR LOCAL NON- PROFIT ORGANIZATIONS THROUGHOUT DANE COUNTY AT NO COST.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0267200
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY HOLSTE
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLIOTT VEITH
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI HICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD SCHLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY STANISLAWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6DANI RISCHALL
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID LECOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm8MEG VERGERONT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt647560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05217
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0254538
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0321379
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0310
IRS990/InsuranceGrp/ProgramServicesAmt02789
IRS990/InsuranceGrp/TotalAmt03099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0745
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Vocational services to mentally ill.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0159366
IRS990/NetAssetsOrFundBalancesEOYAmt0178955
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02686
IRS990/OccupancyGrp/ProgramServicesAmt024173
IRS990/OccupancyGrp/TotalAmt026859
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0972
IRS990/OfficeExpensesGrp/ProgramServicesAmt08743
IRS990/OfficeExpensesGrp/TotalAmt09715
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02548
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025479
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Misc
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3119
IRS990/OtherExpensesGrp/ProgramServicesAmt01495
IRS990/OtherExpensesGrp/ProgramServicesAmt1792
IRS990/OtherExpensesGrp/ProgramServicesAmt2590
IRS990/OtherExpensesGrp/ProgramServicesAmt31067
IRS990/OtherExpensesGrp/TotalAmt01661
IRS990/OtherExpensesGrp/TotalAmt1880
IRS990/OtherExpensesGrp/TotalAmt2655
IRS990/OtherExpensesGrp/TotalAmt31186
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150622
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01940
IRS990/PayrollTaxesGrp/ProgramServicesAmt017457
IRS990/PayrollTaxesGrp/TotalAmt019397
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04283
IRS990/PrincipalOfficerNm0DANI RISCHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272846
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01485
IRS990/PYOtherExpensesAmt056526
IRS990/PYRevenuesLessExpensesAmt0-3007
IRS990/PYSalariesCompEmpBnftPaidAmt0220812
IRS990/PYTotalExpensesAmt0277338
IRS990/PYTotalRevenueAmt0274331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019589
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0321379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0619803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01615
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06598
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96970
IRS990ScheduleA/PublicSupportTotal170Amt0619803
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0619803
IRS990ScheduleA/TotalSupportAmt0626401
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0301790
IRS990ScheduleD/RevenueSubtotalAmt0321379
IRS990ScheduleD/TotalExpensesPerForm990Amt0301790
IRS990ScheduleD/TotalRevenuePerForm990Amt0321379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0321379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0301790
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Voting members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes of meetings taken
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minutes of committees taken
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed by Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reviewed and approved by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165817
IRS990/TotalAssetsEOYAmt0186376
IRS990/TotalAssetsGrp/BOYAmt0165817
IRS990/TotalAssetsGrp/EOYAmt0186376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320634
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06451
IRS990/TotalLiabilitiesEOYAmt07421
IRS990/TotalLiabilitiesGrp/BOYAmt06451
IRS990/TotalLiabilitiesGrp/EOYAmt07421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178955
IRS990/TotalProgramServiceExpensesAmt0267200
IRS990/TotalReportableCompFromOrgAmt047560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321379
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186376
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0978
IRS990/TravelGrp/ProgramServicesAmt08799
IRS990/TravelGrp/TotalAmt09777
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178955
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101342 Dewey Ct
IRS990/USAddress/City0Madison
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053703
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0workwithchrysalis.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANI RISCHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082563102
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Chrysalis Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHRY
ReturnHeader/Filer/EIN0391343633
ReturnHeader/Filer/PhoneNum06082563102
ReturnHeader/Filer/USAddress/AddressLine101342 Dewey Ct
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10England Stirniman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 259101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0537259101
ReturnHeader/PreparerPersonGrp/PhoneNum06082715585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A STIRNIMAN
ReturnHeader/ReturnTs02014-07-29T13:08:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.34$0.62$2.35$2.29$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.41$0.55$1.79$1.77$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.47$0.54$1.51$1.50$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.05$0.53$1.32$1.28$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$1.34$1.22$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.06$0.37$1.21$1.19$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.35$0.96$0.92$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$0.74$0.74$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.29$0.54$0.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.39$0.39$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.01$0.24$0.39$0.33$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.32$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.19