Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Chrysalis International Inc.
990EZ • Fiscal year 2017 • EIN 52-2292761
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 36.3% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$96,747
Up $7,188 (+8.0%) from 2016
Net Assets
Up$93,654
Up $6,286 (+7.2%) from 2016
Liabilities
Up$3,093
Up $902 (+41%) from 2016
Revenue And Expenses
Revenue
Down$130,571
Down $2,668 (-2.0%) from 2016
Expenses
Down$124,285
Down $15,976 (-11%) from 2016
Net Income
Up$6,286
Up $13,308 (+190%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $130,571
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | $80,557 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH YOUMANS | Chairman | FT | $47,441 | - | $47,441 |
| BRYAN YOUMANS | Vice-Chairma | - | $0 | - | - |
| EVIE TINDALL | Secretary | - | $0 | - | - |
| DEBORAH EDWARDS | Treasurer | - | $0 | - | - |
| WILLIAM COX | Board Member | - | $0 | - | - |
| JACQUELINE GOUGH | Board Member | - | $0 | - | - |
| RICHARD KRAKOWSKI | Board Member | - | $0 | - | - |
| RICK LANE | Board Member | - | $0 | - | - |
| CHRISTI MOORMAN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Chrysalis International Inc
- EIN
- 52-2292761
- Phone
- 4072403340
- Address
- 10524 MOSS PARK RD SUITE 650, ORLANDO, FL 32832
Signing Officer
- Name
- Elizabeth Youmans
- Title
- Chairman
- Phone
- 0040724033
- Signed
- 2018-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Baker & Mcniff Pc Cpas
- Address
- 5101 CLEVELAND ST STE 104, VIRGINIA BEACH, VA 23462
- Preparer
- Lawton H Baker
- Phone
- 7574991122
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses wire fee 918 classics in spanish 434 conference registration 325 dominican outreach 4,000 fundraising 33 gifts 692 insurance 414 training and teaching 4,929 latin america outreach 10,650 licenses and permits 3,708 marketing 2,359 office supplies 35 postage and delivery 709 telephone 1,271 travel & ent 1,040 travel & ent:meals 43 travel & ent:travel 3,714 utilities 798 video production 4,929 visa payment system 2,458 web site 3,174 reimbursement expense 25 computer solutions 411 amazon 207 non-investment depreciation 2,360 total 49,636”
Form 990-ez, Part II, Line 24
“Other depreciable assets 19,334 21,307 less accumulated depreciation 17,846 19,436 other amortizable assets 27,731 26,299 less accumulated amortization 22,130 21,569 total 7,089 6,601”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,191 1,336 payroll liabilities 0 1,756 sales tax payable 0 1”
Form 990-ez, Part III
“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.”
Raw XML Appendix160 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4072403340 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10524 MOSS PARK RD SUITE 650 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32832 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 82470 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90146 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94077 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6286 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6050 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 89559 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96747 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130571 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 87368 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 93654 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87368 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 93654 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 837 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.30 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.60 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.90 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.90 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 47441 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ELIZABETH YOUMANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRYAN YOUMANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EVIE TINDALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBORAH EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILLIAM COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JACQUELINE GOUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RICHARD KRAKOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RICK LANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHRISTI MOORMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7089 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6601 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49636 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 16692 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36494 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80557 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51070 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2191 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3093 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 124285 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80557 |
| IRS990EZ/TotalRevenueAmt | 0 | 130571 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CHRYSALISINTERNATIONAL.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112648 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 514704 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 36494 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 514704 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100227 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112648 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 514704 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 514704 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES WIRE FEE 918 CLASSICS IN SPANISH 434 CONFERENCE REGISTRATION 325 DOMINICAN OUTREACH 4,000 FUNDRAISING 33 GIFTS 692 INSURANCE 414 TRAINING AND TEACHING 4,929 LATIN AMERICA OUTREACH 10,650 LICENSES AND PERMITS 3,708 MARKETING 2,359 OFFICE SUPPLIES 35 POSTAGE AND DELIVERY 709 TELEPHONE 1,271 TRAVEL & ENT 1,040 TRAVEL & ENT:MEALS 43 TRAVEL & ENT:TRAVEL 3,714 UTILITIES 798 VIDEO PRODUCTION 4,929 VISA PAYMENT SYSTEM 2,458 WEB SITE 3,174 REIMBURSEMENT EXPENSE 25 COMPUTER SOLUTIONS 411 AMAZON 207 NON-INVESTMENT DEPRECIATION 2,360 TOTAL 49,636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DEPRECIABLE ASSETS 19,334 21,307 LESS ACCUMULATED DEPRECIATION 17,846 19,436 OTHER AMORTIZABLE ASSETS 27,731 26,299 LESS ACCUMULATED AMORTIZATION 22,130 21,569 TOTAL 7,089 6,601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,191 1,336 PAYROLL LIABILITIES 0 1,756 SALES TAX PAYABLE 0 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH YOUMANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0040724033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHRYSALIS INTERNATIONAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHRY |
| ReturnHeader/Filer/EIN | 0 | 522292761 |
| ReturnHeader/Filer/PhoneNum | 0 | 4072403340 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10524 MOSS PARK RD SUITE 650 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ORLANDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32832 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 93C0577D0CBC0C226A9B0A8D21E797AA73C7EC36 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2F6E7C69D65A9CDB14D98EBD6C88AD98CB13BFB7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.225.173.70 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:15:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541131491 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER & MCNIFF PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5101 CLEVELAND ST STE 104 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | VIRGINIA BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23462 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7574991122 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAWTON H BAKER |
| ReturnHeader/ReturnTs | 0 | 2018-05-15T13:15:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $96,747
- Liabilities
- $3,093
- Net assets
- $93,654
- Revenue
- $130,571
- Expenses
- $124,285
- Net income
- $6,286