Civic Intelligence

Krysilis Inc

EIN 42-0985456 • 501(c)3

View Organization Page

102 West Park Street50436
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$4,463,208

No earlier filing loaded for comparison.

Liabilities

$4,531,413

No earlier filing loaded for comparison.

Net Assets

-$68,205

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,214,598

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $4,463,208Liabilities 2011: $4,531,413Net Assets 2011: -$68,2052011

Highlighted filing

2011

Assets$4,463,208
Liabilities$4,531,413
Net Assets-$68,205
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2011: $1,214,5982011

Highlighted filing

2011

Revenue-
Expenses$1,214,598
Net Income-
Open 2011 Filing

Filings

Most recent year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,463,208
Liabilities
$4,531,413
Net assets
-$68,205
Revenue
-
Expenses
$1,214,598
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$4.53$0.07$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 25, 2011
Return Version
2010v3.4
Gross Receipts
$1,214,598
Filing and Contact Details

Filer

EIN
42-0985456
Raw XML AppendixShowing 400 of 473 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0PHILOSOPHY, STAFF ARE ENCOURAGED TO USE AN INDIVIDUAL'S ABILITIES AS MULTIPLE STARTING POINTS FOR PROVIDING SERVICES; THEREFORE, THE RANGE OF SERVICES IS EXTENSIVE INCLUDING SUPPORTED EMPLOYMENT, JOB COACHING, SCHOOL TRANSITION SERVICES, PRE-VOCATIONAL SERVICES, DAY HABILITATION, SUPPORTED COMMUNITY LIVING, RESPITE AND ICF/MR SERVICES (24/7 SUPPORT THAT INCLUDES NURSING SERVICES) FOR MORE THAN 170 INDIVIDUALS. PRACTICAL APPLICATION OF THESE SERVICES FINDS INDIVIDUALS BECOMING MORE INDEPENDENT IN THEIR PERSONAL HYGIENE, DRESSING, EATING, AMBULATION, SHOPPING, MEAL PREPARATION, USING PUBLIC TRANSPORTATION, PAYING BILLS, BALANCING THEIR CHECKBOOK AND MORE. REGARDLESS OF THE LEVEL OR TYPE OF SUPPORT PROVIDED, STAFF REMAIN COMMITTED TO PROVIDING ENHANCEMENTS THAT IMPROVE THE QUALITY OF LIFE OF THE PEOPLE THAT KRYSILIS INC. SUPPORTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE COMMITTE OF THE BOARD OF DIRECTORS WILL EACH RECEIVE A COPY OF THE FORM 990 FOR APPROVAL PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2SEE ATTACHED "CONFLICT OF INTEREST POLICY"
IRS990ScheduleO/GeneralExplanation/Explanation3SEE ATTACHED POLICY OF COMPENSATION PROCESS FOR TOP OFFICIAL AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4SEE ATTACHED POLICY OF COMPENSATION PROCESS FOR TOP OFFICIAL AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation5DOCUMENTS ARE IN CARE OF THE EXECUTIVE ASSISTANT AT THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S EXECUTIVE DIRECTOR, BRENT ABERG, RECEIVED TOTAL COMPENSATION OF 101,052, WHICH IS REPORTED ON THE ORGANIZATION'S FUNCTIONAL EXPENSE SCHEDULE. THE ORGANIZATION IS THE PARENT OF A RELATED NON-PROFIT ORGANIZATION, DEVELOPMENTAL RESOURCES, INC. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REPORTED ON DEVELOPMENTAL RESOURCES FORM 990 AS WELL. DEVELOPMENTAL RESOURCES RECORDS AN EXPENSE FOR ADMINISTRATIVE EXPENSES TO KRYSILIS DURING THE FISCAL YEAR. DURING THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS, THE ENTITIES ARE CONSOLIDATED ONTO ONE FINANCIAL STATEMENT. AT THAT TIME, THE ADMINISTRATIVE EXPENSES ARE EXPANDED TO THE ACUTAL COSTS TO KRYSILIS, INC, OF WHICH THE COMPENSATION IS INCLUDED. THEREFORE THE COMPENSATION INCLUDED IN EACH FORM 990 IS IN FACT THE SAME WAGE AND NOT A SEPARATE COMPENSATION PACKAGE.
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IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
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IRS990ScheduleO/GeneralExplanation/Identifier6ADDITIONAL INFORMATION
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