Civic Intelligence

Chrysalis Inc.

990 • Fiscal year 2018 • EIN 39-1343633

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

0.14x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$402,171

Up $70,148 (+21%) from 2017

Net Assets

Up

$346,748

Up $47,506 (+16%) from 2017

Liabilities

Up

$55,423

Up $22,642 (+69%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$962,851

Up $221,664 (+30%) from 2017

Expenses

Up

$915,345

Up $179,825 (+24%) from 2017

Net Income

Up

$47,506

Up $41,839 (+738%) from 2017

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

2018

Assets$402,171
Liabilities$55,423
Net Assets$346,748
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$962,851
Expenses$915,345
Net Income$47,506
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$962,851
Mission and Program Overview

Mission

Vocational services to mentally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,294$289,261▲ $66,967
Accounts Receivable$91,034$97,950▲ $6,916
Land, Buildings, and Equipment, Net$10,519$6,708▼ $3,811
Prepaid Expenses and Deferred Charges$6,451$6,527▲ $76
Total Assets$332,023$402,171▲ $70,148
Other Assets Total$1,725$1,725→ $0
Liabilities
Accounts Payable and Accrued Expenses$32,781$55,423▲ $22,642
Total Liabilities$32,781$55,423▲ $22,642
Net Assets / Fund Balance
Unrestricted Net Assets$299,242$345,516▲ $46,274
Temporarily Rstr Net Assets-$1,232-
Total Net Assets Fund Balance$299,242$346,748▲ $47,506
Total Liabilities and Net Assets / Fund Balance$332,023$402,171▲ $70,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$592$13,049-
Leasehold Improvements$6,116$3,058-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dani RischallExecutive DirectorFT$67,527$67,527

Board Members and Trustees

NameTitle
Amy HolstePresident
Gabrielle KorenVice President
Erin BurnsDirector
Jenny LujanDirector
Josey ChuDirector
Kelly FormanDirector
Linda KeysDirector
Lynn CatlinDirector
Elliott VeithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$962,089
Program Service Revenue
$0
Investment Income
$762
Other Revenue
$0
All Other Contributions
$33,222
Change in Net Assets
$47,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$962,851
Total Revenue per Audited Statements
$962,851
Total Revenue per Form 990
$962,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,295
Other Expenses$201,050
Total Fundraising Expense$2,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,407$0$0$526,407
Other Employee Benefits$82,562$4,254$0$86,816
Occupancy$56,578$1,285$0$57,863
Current Officers, Directors, Trustees, and Key Employees$26,475$28,485$0$54,960
Payroll Taxes$43,853$2,259$0$46,112
Travel$44,392$352$0$44,744
Other Expenses$23,736$6,089$2,603$32,428
Fees for Services Other$16,790$14,216$0$31,006
Information Technology$9,239$234$0$9,473
Insurance$6,298$476$0$6,774
Depreciation Depletion$0$3,811$0$3,811
All Other Expenses$10$663$0$673
Total Functional Expenses$849,861$62,881$2,603$915,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$915,345
Total Expenses per Audited Statements$915,345
Total Expenses per Form 990$915,345
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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dani Rischall
Formed
1990
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
15

Preparer

Firm
Brendon Kane CPA PLLC
Address
2817 Fish Hatchery Rd, Fitchburg, WI 53713
Preparer
Brendon Kane CPA
Phone
6082715585
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Reviewed by Executive Director”

Pt VI, Line 11B

“Reviewed by Exec. Director”

Form 990, Part IX, Line 24E

“Miscellaneous 673. 10. 663. 0.”

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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.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0535126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0393390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0386402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03014970
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06013
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0386402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03014970
IRS990ScheduleA/TotalSupportAmt03020983
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013049
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013641
IRS990ScheduleD/ExpensesSubtotalAmt0915345
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03058
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09174
IRS990ScheduleD/RevenueSubtotalAmt0962851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06708
IRS990ScheduleD/TotalExpensesPerForm990Amt0915345
IRS990ScheduleD/TotalRevenuePerForm990Amt0962851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0962851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0915345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Exec. Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 673. 10. 663. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0849861
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IRS990/TotalReportableCompFromOrgAmt067527
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402171
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0352
IRS990/TravelGrp/ProgramServicesAmt044392
IRS990/TravelGrp/TotalAmt044744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0299242
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0345516
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01342 Dewey Ct
IRS990/USAddress/CityNm0Madison
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053703
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0workwithchrysalis.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dani Rischall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06082563102
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chrysalis Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHRY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,171
Liabilities
$55,423
Net assets
$346,748
Revenue
$962,851
Expenses
$915,345
Net income
$47,506
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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