Civic Intelligence

Chrysalis Inc.

990 • Fiscal year 2016 • EIN 39-1343633

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$297,263

Up $47,614 (+19%) from 2015

Net Assets

Up

$293,575

Up $47,523 (+19%) from 2015

Liabilities

Up

$3,688

Up $91 (+2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin64th percentile

Revenue

Up

$535,820

Up $141,743 (+36%) from 2015

Expenses

Up

$488,298

Up $101,137 (+26%) from 2015

Net Income

Up

$47,522

Up $40,606 (+587%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$297,263
Liabilities$3,688
Net Assets$293,575
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$535,820
Expenses$488,298
Net Income$47,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$535,820
Mission and Program Overview

Mission

Vocational services to mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,979$203,930▲ $10,951
Accounts Receivable$31,276$74,764▲ $43,488
Land, Buildings, and Equipment, Net$19,003$14,761▼ $4,242
Prepaid Expenses and Deferred Charges$6,391$3,808▼ $2,583
Total Assets$249,649$297,263▲ $47,614
Liabilities
Accounts Payable and Accrued Expenses$3,597$3,688▲ $91
Total Liabilities$3,597$3,688▲ $91
Net Assets / Fund Balance
Unrestricted Net Assets$246,052$293,575▲ $47,523
Total Net Assets Fund Balance$246,052$293,575▲ $47,523
Total Liabilities and Net Assets / Fund Balance$249,649$297,263▲ $47,614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,043$6,598-
Leasehold Improvements$7,718$1,456-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dani RischallExecutive DirectorFT$60,145$60,145

Board Members and Trustees

NameTitle
Amy HolstePresident
Gabrielle KorenVice President
David LecountDirector
Lori HickmanDirector
Elliott VeithSecretary
Steve MiddletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,128
Program Service Revenue
$0
Investment Income
$692
Other Revenue
$0
All Other Contributions
$35,421
Change in Net Assets
$47,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$535,820
Total Revenue per Audited Statements
$535,820
Total Revenue per Form 990
$535,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,716
Other Expenses$102,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,377$0$0$261,377
Current Officers, Directors, Trustees, and Key Employees$35,665$24,480$0$60,145
Other Employee Benefits$36,170$2,055$0$38,225
Occupancy$31,817$2,224$0$34,041
Payroll Taxes$23,898$2,071$0$25,969
Travel$16,646$28$0$16,674
Office Expenses$12,177$2,416$0$14,593
Fees for Services Accounting$1,285$8,761$0$10,046
Other Expenses$5,956$736$0$6,692
Information Technology$5,176$685$0$5,861
Insurance$5,539$305$0$5,844
Depreciation Depletion$4,242$0$0$4,242
Total Functional Expenses$443,891$44,407$0$488,298

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$488,298
Total Expenses per Audited Statements$488,298
Total Expenses per Form 990$488,298
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
2017-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dani Rischall
Formed
1990
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
18
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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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0320634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01908398
IRS990ScheduleA/TotalSupportAmt01911963
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06598
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013641
IRS990ScheduleD/ExpensesSubtotalAmt0488298
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01456
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09174
IRS990ScheduleD/RevenueSubtotalAmt0535820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014761
IRS990ScheduleD/TotalExpensesPerForm990Amt0488298
IRS990ScheduleD/TotalRevenuePerForm990Amt0535820
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0535820
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0488298
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0297263
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IRS990/TotalAssetsGrp/EOYAmt0297263
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0535128
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03597
IRS990/TotalLiabilitiesEOYAmt03688
IRS990/TotalLiabilitiesGrp/BOYAmt03597
IRS990/TotalLiabilitiesGrp/EOYAmt03688
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IRS990/TotalProgramServiceExpensesAmt0443891
IRS990/TotalReportableCompFromOrgAmt060145
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535820
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297263
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt028
IRS990/TravelGrp/ProgramServicesAmt016646
IRS990/TravelGrp/TotalAmt016674
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0246052
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0293575
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd053703
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0workwithchrysalis.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANI RISCHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082563102
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B05D1FEDF7372C9016EA9B3B3AAAF72F135F689
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B05D1FEDF7372C9016EA9B3B3AAAF72F135F689
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.177.198.65
ReturnHeader/FilingSecurityInformation/IPDt02017-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:55:20
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/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A STIRNIMAN
ReturnHeader/ReturnTs02017-09-06T11:56:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,263
Liabilities
$3,688
Net assets
$293,575
Revenue
$535,820
Expenses
$488,298
Net income
$47,522
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
2016Detailed filing. Detailed filing data is available for this year.$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