Civic Intelligence

Chrysalis Inc.

990 • Fiscal year 2014 • EIN 39-1343633

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profileworkwithchrysalis.org
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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$248,196

Up $61,820 (+33%) from 2013

Net Assets

Up

$239,136

Up $60,181 (+34%) from 2013

Liabilities

Up

$9,060

Up $1,639 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

Up

$387,050

Up $65,671 (+20%) from 2013

Expenses

Up

$332,670

Up $30,880 (+10%) from 2013

Net Income

Up

$54,380

Up $34,791 (+178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2014

Assets$248,196
Liabilities$9,060
Net Assets$239,136
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

2014

Revenue$387,050
Expenses$332,670
Net Income$54,380
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$387,050
Mission and Program Overview

Mission

Vocational services to mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,787$212,388▲ $43,601
Accounts Receivable$13,306$16,790▲ $3,484
Land, Buildings, and Equipment, Net-$13,395-
Prepaid Expenses and Deferred Charges$4,283$5,623▲ $1,340
Total Assets$186,376$248,196▲ $61,820
Liabilities
Accounts Payable and Accrued Expenses$7,421$9,060▲ $1,639
Total Liabilities$7,421$9,060▲ $1,639
Net Assets / Fund Balance
Unrestricted Net Assets$178,955$155,102▼ $23,853
Temporarily Rstr Net Assets-$84,034-
Total Net Assets Fund Balance$178,955$239,136▲ $60,181
Total Liabilities and Net Assets / Fund Balance$186,376$248,196▲ $61,820

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,395--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dani RischallExecutive DirectorFT$56,305$56,305

Board Members and Trustees

NameTitle
Wendy StanislawskiPresident
Amy HolsteVice president
David LecountDirector
Lori HickmanDirector
Meg VergerontDirector
Elliott VeithSecretary
Steve MiddletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,402
Program Service Revenue
$0
Investment Income
$648
Other Revenue
$0
All Other Contributions
$26,401
Change in Net Assets
$54,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,050
Total Revenue per Audited Statements
$387,050
Total Revenue per Form 990
$387,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$263,432
Other Expenses$69,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,691$0$0$164,691
Current Officers, Directors, Trustees, and Key Employees$35,025$21,280$0$56,305
Occupancy$26,844$1,035$0$27,879
Other Employee Benefits$2,511$20,587$0$23,098
Payroll Taxes$17,736$1,602$0$19,338
Travel$10,355$815$0$11,170
Fees for Services Accounting$0$7,624$0$7,624
Office Expenses$3,785$1,250$0$5,035
Insurance$217$3,768$0$3,985
Information Technology$3,818$0$0$3,818
Other Expenses$910$0$0$910
Total Functional Expenses$274,709$57,961$0$332,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,670
Total Expenses per Audited Statements$332,670
Total Expenses per Form 990$332,670
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

Filer Name
Chrysalis Inc
EIN
39-1343633
Phone
6082563102
Address
1342 Dewey Ct, Madison, WI 53703

Signing Officer

Name
Dani Rischall
Title
Executive Director
Phone
6082563102
Signed
2015-05-12
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
10
Volunteers
15

Preparer

Firm
England Stirniman
Address
PO Box 259101, Madison, WI 53725-9101
Preparer
James a Stirniman
Phone
6082715585
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Reviewed by Executive Director”

Pt VI, Line 11B

“Reviewed by Exec. Director”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06591
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0993360
IRS990ScheduleA/TotalSupportAmt0999736
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/ExpensesSubtotalAmt0332670
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013395
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt013395
IRS990ScheduleD/RevenueSubtotalAmt0387050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013395
IRS990ScheduleD/TotalExpensesPerForm990Amt0332670
IRS990ScheduleD/TotalRevenuePerForm990Amt0387050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0387050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332670
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Exec. Director
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt084034
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186376
IRS990/TotalAssetsEOYAmt0248196
IRS990/TotalAssetsGrp/BOYAmt0186376
IRS990/TotalAssetsGrp/EOYAmt0248196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0386402
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07421
IRS990/TotalLiabilitiesEOYAmt09060
IRS990/TotalLiabilitiesGrp/BOYAmt07421
IRS990/TotalLiabilitiesGrp/EOYAmt09060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239136
IRS990/TotalProgramServiceExpensesAmt0274709
IRS990/TotalReportableCompFromOrgAmt056305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387050
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248196
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0815
IRS990/TravelGrp/ProgramServicesAmt010355
IRS990/TravelGrp/TotalAmt011170
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0178955
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155102
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01342 Dewey Ct
IRS990/USAddress/CityNm0Madison
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053703
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0workwithchrysalis.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANI RISCHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082563102
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chrysalis Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHRY
ReturnHeader/Filer/EIN0391343633
ReturnHeader/Filer/PhoneNum06082563102
ReturnHeader/Filer/USAddress/AddressLine1Txt01342 Dewey Ct
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0England Stirniman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 259101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537259101
ReturnHeader/PreparerPersonGrp/PhoneNum06082715585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A STIRNIMAN
ReturnHeader/ReturnTs02015-06-22T09:11:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,196
Liabilities
$9,060
Net assets
$239,136
Revenue
$387,050
Expenses
$332,670
Net income
$54,380
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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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