Civic Intelligence

Chrysalis International Inc.

990EZ • Fiscal year 2013 • EIN 52-2292761

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

10524 Moss Park Rd Suite 65032832

(407) 240-3340

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$42,254

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-1.1%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$84,322

Down $9,823 (-10%) from 2012

Net Assets

Down

$82,735

Down $8,031 (-8.8%) from 2012

Liabilities

Down

$1,587

Down $1,792 (-53%) from 2012

Revenue

Down

$150,455

Down $1,645 (-1.1%) from 2012

Expenses

Down

$158,486

Down $4,592 (-2.8%) from 2012

Net Income

Up

-$8,031

Up $2,947 (+27%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $35,774Liabilities 2010: $2,313Net Assets 2010: $33,4612010Assets 2011: $102,930Liabilities 2011: $1,185Net Assets 2011: $101,7452011Assets 2012: $94,145Liabilities 2012: $3,379Net Assets 2012: $90,7662012Assets 2013: $84,322Liabilities 2013: $1,587Net Assets 2013: $82,7352013Assets 2014: $69,425Liabilities 2014: $1,580Net Assets 2014: $67,8452014Assets 2015: $96,927Liabilities 2015: $2,537Net Assets 2015: $94,3902015Assets 2016: $89,559Liabilities 2016: $2,191Net Assets 2016: $87,3682016Assets 2017: $96,747Liabilities 2017: $3,093Net Assets 2017: $93,6542017Assets 2018: $116,335Liabilities 2018: $1,845Net Assets 2018: $114,4902018Assets 2019: $140,393Liabilities 2019: $4,501Net Assets 2019: $135,8922019Assets 2020: $99,557Liabilities 2020: $2,982Net Assets 2020: $96,5752020Assets 2021: $102,595Liabilities 2021: $2,972Net Assets 2021: $99,6232021Assets 2022: $62,549Liabilities 2022: $4,896Net Assets 2022: $57,6532022Assets 2023: $56,476Liabilities 2023: $4,766Net Assets 2023: $51,7102023Assets 2024: $40,152Liabilities 2024: $782Net Assets 2024: $39,3702024

Highlighted filing

2013

Assets$84,322
Liabilities$1,587
Net Assets$82,735

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $92,884Expenses 2010: $98,627Net Income 2010: -$5,7432010Expenses 2011: $142,1122011Revenue 2012: $152,100Expenses 2012: $163,078Net Income 2012: -$10,9782012Revenue 2013: $150,455Expenses 2013: $158,486Net Income 2013: -$8,0312013Revenue 2014: $132,377Expenses 2014: $147,267Net Income 2014: -$14,8902014Revenue 2015: $150,444Expenses 2015: $123,899Net Income 2015: $26,5452015Revenue 2016: $133,239Expenses 2016: $140,261Net Income 2016: -$7,0222016Revenue 2017: $130,571Expenses 2017: $124,285Net Income 2017: $6,2862017Revenue 2018: $170,966Expenses 2018: $150,126Net Income 2018: $20,8402018Revenue 2019: $153,109Expenses 2019: $131,706Net Income 2019: $21,4032019Revenue 2020: $94,680Expenses 2020: $134,002Net Income 2020: -$39,3222020Revenue 2021: $148,215Expenses 2021: $145,163Net Income 2021: $3,0522021Revenue 2022: $73,748Expenses 2022: $115,719Net Income 2022: -$41,9712022Revenue 2023: $110,486Expenses 2023: $116,429Net Income 2023: -$5,9432023Revenue 2024: $76,775Expenses 2024: $89,115Net Income 2024: -$12,3402024

Highlighted filing

2013

Revenue$150,455
Expenses$158,486
Net Income-$8,031
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.0
Gross Receipts
$150,833
Mission and Program Overview

Mission

Train national and international educators & ministry leaders through christian principles & methods of education for family & community reformation. Write and publish an enriched curriculum for at risk children.

Program Services

DescriptionGrantsExpenses
TRAIN NATIONAL AND INTERNATIONAL EDUCATORS & MINISTRY LEADERS THROUGH CHRISTIAN PRINCIPLES & METHODS OF EDUCATION FOR FAMILY & COMMUNITY REFORMATION. WRITE AND PUBLISH AN ENRICHED CURRICULUM FOR AT RISK CHILDREN.$0$79,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH YOUMANSChairmanFT$42,254-$42,254
JACQUELINE GOUGHBoard Member/Independent ContractorPT$12,070-$12,070
DEBORAH EDWARDSTreasurer/Independent ContractorPT$9,500-$9,500
BRYAN YOUMANSVice Chairman-$0--
WILLIAM COXBoard Member-$0--
RICHARD KRAKOWSKIBoard Member-$0--
EVIE TINDALLSecretary-$0--
RICK LANEBoard Member-$0--
CHRISTI MOORMANBoard Member-$0--
Filing and Contact Details

Filer

EIN
52-2292761
Phone
4072403340

Signing Officer

Name
Elizabeth Youmans
Title
President
Phone
4072403340
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Carole a Howland
Phone
7574991122
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation/amortization. Amount: 3,773.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees . Amount: 892. Description: books . Amount: 443. Description: conferences . Amount: 490. Description: office . Amount: 1,635. Description: gifts . Amount: 437. Description: insurance . Amount: 1,381. Description: licenses & permits . Amount: 3,209. Description: marketing . Amount: 2,808. Description: payroll taxes . Amount: 3,232. Description: supplies . Amount: 770. Description: travel . Amount: 12,782. Description: visa payment service . Amount: 2,030. Description: website . Amount: 1,722. Description: training and teaching . Amount: 10,963. Description: telephone . Amount: 2,894. Description: utilities . Amount: 1,478. Description: family book . Amount: 5,747. Description: latin america outreach . Amount: 1,500. Total to form 990-ez, line 16: 54,413.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 12,517. End of year amount: 10,044.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities . Beg. Of year amount: 3,379. End of year amount: 1,580. Description: sales tax payable . Beg. Of year amount: 0. End of year amount: 7.

Raw XML Appendix190 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH YOUMANS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER/INDEPENDENT CONTRACTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER/INDEPENDENT CONTRACTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt010044
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt054413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRAIN NATIONAL AND INTERNATIONAL EDUCATORS & MINISTRY LEADERS THROUGH CHRISTIAN PRINCIPLES & METHODS OF EDUCATION FOR FAMILY & COMMUNITY REFORMATION. WRITE AND PUBLISH AN ENRICHED CURRICULUM FOR AT RISK CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt012917
IRS990EZ/ProgramServiceRevenueAmt038163
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHRYSALISINTERNATIONAL.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0547264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163508
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0547264
IRS990ScheduleA/TotalSupportAmt0547264
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 3,773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES . AMOUNT: 892. DESCRIPTION: BOOKS . AMOUNT: 443. DESCRIPTION: CONFERENCES . AMOUNT: 490. DESCRIPTION: OFFICE . AMOUNT: 1,635. DESCRIPTION: GIFTS . AMOUNT: 437. DESCRIPTION: INSURANCE . AMOUNT: 1,381. DESCRIPTION: LICENSES & PERMITS . AMOUNT: 3,209. DESCRIPTION: MARKETING . AMOUNT: 2,808. DESCRIPTION: PAYROLL TAXES . AMOUNT: 3,232. DESCRIPTION: SUPPLIES . AMOUNT: 770. DESCRIPTION: TRAVEL . AMOUNT: 12,782. DESCRIPTION: VISA PAYMENT SERVICE . AMOUNT: 2,030. DESCRIPTION: WEBSITE . AMOUNT: 1,722. DESCRIPTION: TRAINING AND TEACHING . AMOUNT: 10,963. DESCRIPTION: TELEPHONE . AMOUNT: 2,894. DESCRIPTION: UTILITIES . AMOUNT: 1,478. DESCRIPTION: FAMILY BOOK . AMOUNT: 5,747. DESCRIPTION: LATIN AMERICA OUTREACH . AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 54,413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,517. END OF YEAR AMOUNT: 10,044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 3,379. END OF YEAR AMOUNT: 1,580. DESCRIPTION: SALES TAX PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH YOUMANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04072403340
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHRYSALIS INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRY
ReturnHeader/Filer/EIN0522292761
ReturnHeader/Filer/PhoneNum04072403340
ReturnHeader/Filer/USAddress/AddressLine1010524 MOSS PARK RD SUITE 650
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032832
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541131491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAKER AND MCNIFF PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105101 CLEVELAND STREET STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0234626561
ReturnHeader/PreparerPersonGrp/PhoneNum07574991122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLE A HOWLAND
ReturnHeader/ReturnTs02014-04-30T12:16:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.77$0.89$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.52$1.10$1.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.74$1.16$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$1.48$1.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$0.95$1.34$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.36$1.53$1.32$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$1.71$1.50$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$1.31$1.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.87$1.33$1.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$1.50$1.24$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.68$1.32$1.47$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.83$1.50$1.58$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$1.52$1.63$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.33$0.93$0.99$0.06