Civic Intelligence

Chrysalis Inc.

990 • Fiscal year 2021 • EIN 39-1343633

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 05, 2022

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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

3.0%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$79,568

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-2.0%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$578,506

Up $64,386 (+13%) from 2020

Net Assets

Up

$530,937

Up $39,358 (+8.0%) from 2020

Liabilities

Up

$47,569

Up $25,028 (+111%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin32nd percentile

Revenue

Down

$1,317,292

Down $27,314 (-2.0%) from 2020

Expenses

Up

$1,277,934

Up $59,118 (+4.9%) from 2020

Net Income

Down

$39,358

Down $86,432 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$578,506
Liabilities$47,569
Net Assets$530,937
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$1,317,292
Expenses$1,277,934
Net Income$39,358
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 5, 2022
Return Version
2021v4.1
Gross Receipts
$1,317,292
Mission and Program Overview

Mission

Vocational services to mentally ill.

Chrysalis promotes mental health and substance use recovery in our community by supporting work opportunities that encourage hope, healing and wellness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$401,826$367,688▼ $34,138
Accounts Receivable$103,312$195,014▲ $91,702
Prepaid Expenses and Deferred Charges$7,257$14,079▲ $6,822
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$514,120$578,506▲ $64,386
Other Assets Total$1,725$1,725→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,541$47,569▲ $25,028
Total Liabilities$22,541$47,569▲ $25,028
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$490,502$521,497▲ $30,995
Net Assets With Donor Restrictions$1,077$9,440▲ $8,363
Total Net Assets Fund Balance$491,579$530,937▲ $39,358
Total Liabilities and Net Assets / Fund Balance$514,120$578,506▲ $64,386

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$22,815-
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dani RischallExecutive DirectorFT$79,568$79,568

Board Members and Trustees

NameTitle
Jenny LujanPresident
Erin BurnsVice President
Brittyn CaylaxDirector
Dennis FullerDirector
Janie OcjeoDirector
Linda KeysDirector
Paul SextonDirector
Kelly FormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,317,261
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$99,744
Change in Net Assets
$39,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,307,852
Total Revenue per Audited Statements
$1,307,852
Total Revenue per Form 990
$1,307,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,011,902
Other Expenses$266,032
Total Fundraising Expense$12,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$923,217$0$9,117$932,334
Current Officers, Directors, Trustees, and Key Employees$11,682$67,886$0$79,568
Occupancy$56,890$11,768$526$69,184
Travel$40,828$2,717$0$43,545
Fees for Services Other$17,260$21,110$0$38,370
Other Expenses$11,953$3,237$0$15,190
Insurance$282$12,369$0$12,651
Information Technology$6,056$1,694$0$7,750
All Other Expenses$244$4,265$691$5,200
Total Functional Expenses$1,120,385$144,637$12,912$1,277,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,277,934
Total Expenses per Audited Statements$1,277,934
Total Expenses per Form 990$1,277,934
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 35% controlled entity
No
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
2022-07-05
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
21
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”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,506
Liabilities
$47,569
Net assets
$530,937
Revenue
$1,317,292
Expenses
$1,277,934
Net income
$39,358
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
2021Detailed filing. Detailed filing data is available for this year.$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