Civic Intelligence

Chrysalis Ministries Inc

EIN 74-1914047 • 501(c)3 • San Antonio, TX

Profile

The organization's mission is to facilitate the personal, emotional, and spiritual transformation of incarcerated individuals, those formerly incarcerated, and their family members.

509 San PedroSan Antonio, TX 78212

www.chrysmin.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,182,371

Up $645,526 (+42%) from 2023

Liabilities

Down

$439,639

Down $54,009 (-11%) from 2023

Net Assets

Up

$1,742,732

Up $699,535 (+67%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Up

$2,195,552

Up $769,533 (+54%) from 2023

Expenses

Up

$1,470,041

Up $522,795 (+55%) from 2023

Net Income

Up

$725,511

Up $246,738 (+52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $99,073Liabilities 2011: $42,528Net Assets 2011: $56,5452011Assets 2012: $146,573Liabilities 2012: $41,014Net Assets 2012: $105,5592012Assets 2013: $124,398Liabilities 2013: $52,326Net Assets 2013: $72,0722013Assets 2014: $138,469Liabilities 2014: $67,197Net Assets 2014: $71,2722014Assets 2015: $887,157Liabilities 2015: $448,255Net Assets 2015: $438,9022015Assets 2016: $992,509Liabilities 2016: $362,651Net Assets 2016: $629,8582016Assets 2017: $1,044,440Liabilities 2017: $364,969Net Assets 2017: $679,4712017Assets 2018: $1,043,783Liabilities 2018: $361,174Net Assets 2018: $682,6092018Assets 2019: $1,028,846Liabilities 2019: $378,932Net Assets 2019: $649,9142019Assets 2020: $1,168,822Liabilities 2020: $575,945Net Assets 2020: $592,8772020Assets 2021: $986,698Liabilities 2021: $394,194Net Assets 2021: $592,5042021Assets 2022: $975,704Liabilities 2022: $513,524Net Assets 2022: $462,1802022Assets 2023: $1,536,845Liabilities 2023: $493,648Net Assets 2023: $1,043,1972023Assets 2024: $2,182,371Liabilities 2024: $439,639Net Assets 2024: $1,742,7322024

Highlighted filing

2024

Assets$2,182,371
Liabilities$439,639
Net Assets$1,742,732
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $657,7052011Expenses 2012: $684,7392012Expenses 2013: $831,0972013Revenue 2014: $928,888Expenses 2014: $929,688Net Income 2014: -$8002014Revenue 2015: $1,330,551Expenses 2015: $962,921Net Income 2015: $367,6302015Revenue 2016: $1,074,272Expenses 2016: $883,316Net Income 2016: $190,9562016Revenue 2017: $978,097Expenses 2017: $928,484Net Income 2017: $49,6132017Revenue 2018: $1,027,190Expenses 2018: $1,024,052Net Income 2018: $3,1382018Revenue 2019: $1,058,866Expenses 2019: $1,091,561Net Income 2019: -$32,6952019Revenue 2020: $1,065,599Expenses 2020: $1,122,636Net Income 2020: -$57,0372020Revenue 2021: $947,607Expenses 2021: $947,980Net Income 2021: -$3732021Revenue 2022: $798,841Expenses 2022: $929,165Net Income 2022: -$130,3242022Revenue 2023: $1,426,019Expenses 2023: $947,246Net Income 2023: $478,7732023Revenue 2024: $2,195,552Expenses 2024: $1,470,041Net Income 2024: $725,5112024

Highlighted filing

2024

Revenue$2,195,552
Expenses$1,470,041
Net Income$725,511
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,182,371
Liabilities
$439,639
Net assets
$1,742,732
Revenue
$2,195,552
Expenses
$1,470,041
Net income
$725,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.44$1.74$2.20$1.47$0.73
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.49$1.04$1.43$0.95$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.51$0.46$0.80$0.93$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.39$0.59$0.95$0.95$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.58$0.59$1.07$1.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.38$0.65$1.06$1.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.36$0.68$1.03$1.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.36$0.68$0.98$0.93$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.36$0.63$1.07$0.88$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.45$0.44$1.33$0.96$0.37
2014Summary only. Only limited summary data is available for this year.$0.14$0.07$0.07$0.93$0.93$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 1, 2025
Return Version
2023v6.0
Gross Receipts
$2,195,552
Mission and Program Overview

Mission

The organizations mission is to facilitate the personal, emotional, and spiritual transformation of incarcerated individuals, those formerly incarcerated and their family members.

The organizations mission is to facilitate the personal, emotional, and spiritual transformation of incarcerated individuals, those formerly incarcerated, and their family members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$582,973$1,034,190▲ $451,217
Land, Buildings, and Equipment, Net$809,216$833,955▲ $24,739
Accounts Receivable$138,249$276,753▲ $138,504
Intangible Assets-$34,940-
Prepaid Expenses and Deferred Charges$6,407$2,533▼ $3,874
Total Assets$1,536,845$2,182,371▲ $645,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,910$231,727▼ $14,183
Deferred Revenue$96,919$96,919→ $0
Other Liabilities$92,401$90,551▼ $1,850
Accounts Payable and Accrued Expenses$58,418$20,442▼ $37,976
Total Liabilities$493,648$439,639▼ $54,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$878,827$1,711,777▲ $832,950
Net Assets With Donor Restrictions$164,370$30,955▼ $133,415
Total Net Assets Fund Balance$1,043,197$1,742,732▲ $699,535
Total Liabilities and Net Assets / Fund Balance$1,536,845$2,182,371▲ $645,526

Asset Categories

AssetBook ValueDepreciationBasis
Land$526,509-$526,509
Buildings$191,868$62,096$253,964
Leasehold Improvements$112,082$68,565$180,647
Equipment$3,496$32,009$35,505
Other Land Buildings-$9,271$9,271
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Antonio TarantinoCEOFT$104,345$104,345

Board Members and Trustees

NameTitle
Clayton MathesonPresident
Dr Cheryl DavisDirector
Michelle RobertsonDirector
Mitchell BryantDirector
Rev Sheila SidberryDirector
Susan MossbergerDirector
Terry ClevelandDirector
Wade SheltonDirector
Deacon Adrian CepedaMember
Jocelyn AndrewsMember
Mark UrbyMember
Violet De La RosaSecretary
Paul MicheliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,132,887
Program Service Revenue
$53,500
Investment Income
$5,145
Other Revenue
$4,020
All Other Contributions
$447,610
Change in Net Assets
$725,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$857,736
Other Expenses$588,016
Total Fundraising Expense$74,708
Grants and Similar Amounts Paid$24,289
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,716$114,157$50,737$845,610
Fees for Services Other$120,162$14,137$7,068$141,367
Fees for Services Accounting$99,545$11,711$5,856$117,112
Insurance$76,314$8,978$4,489$89,781
Office Expenses$31,194$3,670$1,835$36,699
Occupancy$23,892$2,811$1,405$28,108
Grants to Domestic Individuals$24,289--$24,289
Other Expenses$18,077$2,763$1,382$18,077
Interest$10,335$1,216$608$12,159
Other Employee Benefits$9,761$1,637$728$12,126
Depreciation Depletion$10,109$1,189$595$11,893
Conferences and Meetings$4,320$762-$5,082
Travel$3,194$564-$3,758
Advertising$93$11$5$109
Total Functional Expenses$1,231,727$163,606$74,708$1,470,041
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$35,390
Payroll Liabilities$28,300
Accrued Vacation$23,303
Accrued Other Expenses$3,558
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The organizations form 990 is submitted to the boards finance committee for its review and approval. The finance committee then presents the form 990 to the full board of directors, where it is discussed and aproved for filing.”

Conflict of interest policy compliance Part VI line 12C

“A conflict of interest form is signed by all new board members upon their acceptance into the organization, and annually by existing board members.”

CEO executive director top management comp Part VI line 15A

“The executive directors compensation is determined by the board of directors on an annual basis and is based upon merit, local indicators for similar positions, and the entitys ability to pay.”

Other officer or key employee compensation Part VI line 15B

“Officers compensation is determined by the board of directors on an annual basis and is based upon merit, local indicators for similar positions, and the entitys ability to pay.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents, financial statements, conflicts of interest policy, and form 990 are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Chrysalis Ministries Inc
EIN
74-1914047
Address
509 SAN PEDRO, San Antonio, TX 78212

Signing Officer

Name
Antonio Tarantino
Title
CEO
Signed
2025-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Antonio Tarantino
Formed
1972
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
7
Employees
17
Volunteers
13

Preparer

Firm
Badger & Badger LLC
Address
18402 US Hwy 281 North Ste 281, San Antonio, TX 78259
Preparer
Shannon Badger
Phone
2109515577
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to tie to organizations books”

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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS UNDER CASE MANAGEMENT ARE VETTED FOR ELIGIBILITY AND REQUIREMENTS BEFORE RECEIVING ACCESS TO PROGRAM SERVICES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FORM 990 IS SUBMITTED TO THE BOARDS FINANCE COMMITTEE FOR ITS REVIEW AND APPROVAL. THE FINANCE COMMITTEE THEN PRESENTS THE FORM 990 TO THE FULL BOARD OF DIRECTORS, WHERE IT IS DISCUSSED AND APROVED FOR FILING.

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