Civic Intelligence

Chrysalis House Inc

990 • Fiscal year 2015 • EIN 77-0073590

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

7395 N Palm Bluffs AveFresno, CA 93711

(559) 229-9862

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$84,583

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$629,104

Up $92,883 (+17%) from 2014

Net Assets

Up

$565,620

Up $74,111 (+15%) from 2014

Liabilities

Up

$63,484

Up $18,772 (+42%) from 2014

Revenue

Up

$759,798

Up $157,084 (+26%) from 2014

Expenses

Up

$685,687

Up $119,563 (+21%) from 2014

Net Income

Up

$74,111

Up $37,521 (+103%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $255,079Liabilities 2011: $67,278Net Assets 2011: $187,8012011Assets 2012: $420,177Liabilities 2012: $67,661Net Assets 2012: $352,5162012Assets 2014: $536,221Liabilities 2014: $44,712Net Assets 2014: $491,5092014Assets 2015: $629,104Liabilities 2015: $63,484Net Assets 2015: $565,6202015Assets 2016: $612,629Liabilities 2016: $57,984Net Assets 2016: $554,6452016Assets 2017: $625,276Liabilities 2017: $59,665Net Assets 2017: $565,6112017Assets 2018: $846,185Liabilities 2018: $69,305Net Assets 2018: $776,8802018Assets 2019: $909,105Liabilities 2019: $83,526Net Assets 2019: $825,5792019Assets 2020: $953,988Liabilities 2020: $100,242Net Assets 2020: $853,7462020Assets 2021: $1,199,792Liabilities 2021: $86,147Net Assets 2021: $1,113,6452021Assets 2022: $1,242,871Liabilities 2022: $95,089Net Assets 2022: $1,147,7822022Assets 2023: $1,095,648Liabilities 2023: $170,388Net Assets 2023: $925,2602023Assets 2024: $836,746Liabilities 2024: $112,757Net Assets 2024: $723,9892024Assets 2025: $518,596Liabilities 2025: $58,672Net Assets 2025: $459,9242025

Highlighted filing

2015

Assets$629,104
Liabilities$63,484
Net Assets$565,620

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $632,2182011Revenue 2012: $710,649Expenses 2012: $545,934Net Income 2012: $164,7152012Revenue 2014: $602,714Expenses 2014: $566,124Net Income 2014: $36,5902014Revenue 2015: $759,798Expenses 2015: $685,687Net Income 2015: $74,1112015Revenue 2016: $708,163Expenses 2016: $719,138Net Income 2016: -$10,9752016Revenue 2017: $758,219Expenses 2017: $747,253Net Income 2017: $10,9662017Revenue 2018: $1,036,964Expenses 2018: $825,695Net Income 2018: $211,2692018Revenue 2019: $1,004,465Expenses 2019: $955,766Net Income 2019: $48,6992019Revenue 2020: $1,081,989Expenses 2020: $1,053,822Net Income 2020: $28,1672020Revenue 2021: $1,447,475Expenses 2021: $1,187,576Net Income 2021: $259,8992021Revenue 2022: $1,101,830Expenses 2022: $1,067,693Net Income 2022: $34,1372022Revenue 2023: $917,256Expenses 2023: $1,139,778Net Income 2023: -$222,5222023Revenue 2024: $702,332Expenses 2024: $903,603Net Income 2024: -$201,2712024Revenue 2025: $550,812Expenses 2025: $814,877Net Income 2025: -$264,0652025

Highlighted filing

2015

Revenue$759,798
Expenses$685,687
Net Income$74,111
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$759,798
Mission and Program Overview

Mission

Foster Care & Adoption Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$376,024$416,936▲ $40,912
Cash and Non-Interest-Bearing Accounts$78,566$109,617▲ $31,051
Accounts Receivable$39,711$63,946▲ $24,235
Prepaid Expenses and Deferred Charges$23,096$22,426▼ $670
Land, Buildings, and Equipment, Net$6,485$3,647▼ $2,838
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$536,221$629,104▲ $92,883
Other Assets Total$12,339$12,532▲ $193
Liabilities
Accounts Payable and Accrued Expenses$37,712$59,108▲ $21,396
Other Liabilities$7,000$4,376▼ $2,624
Total Liabilities$44,712$63,484▲ $18,772
Net Assets / Fund Balance
Unrestricted Net Assets$481,569$555,617▲ $74,048
Permanently Rstr Net Assets$8,662$8,725▲ $63
Temporarily Rstr Net Assets$1,278$1,278→ $0
Total Net Assets Fund Balance$491,509$565,620▲ $74,111
Total Liabilities and Net Assets / Fund Balance$536,221$629,104▲ $92,883

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,225$36,230$39,455
Other Land Buildings$422$4,328$4,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brandy LucasExecutive DirectorFT$84,583$84,583

Board Members and Trustees

NameTitle
Jo Anne OsbornePresident
Dawn KennedyVice President
Carrie WadeTrustee
Christina TosteTrustee
Lyle EnsTrustee
Mark PearceTrustee
Ronald DaveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,107
Program Service Revenue
$723,904
Investment Income
$975
Other Revenue
$21,812
All Other Contributions
$13,107
Change in Net Assets
$74,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,155
Other Expenses$276,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,561$29,285-$292,846
Current Officers, Directors, Trustees, and Key Employees$76,125$8,458-$84,583
Payroll Taxes$28,553$3,173-$31,726
Occupancy$27,464$3,052-$30,516
Travel$15,518$1,724-$17,242
Insurance$14,117$1,569-$15,686
All Other Expenses$13,646$1,508-$15,154
Other Expenses$7,584$843-$8,427
Office Expenses$5,081$564-$5,645
Advertising$3,067$341-$3,408
Depreciation Depletion$2,554$284-$2,838
Conferences and Meetings$893$99-$992
Total Functional Expenses$632,789$52,898$0$685,687
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$3,696
Client Trust Funds$680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Finance Manager is the daughter of Secretary/Treasurer on the Board of Directors.

Form 990, Part VI, Line 11B: Form 990 Review Process

Audit committee and finance director are provided electronic copies of the 990 prior to filing. Following review, the e-file authorizations are returned to the accountant's office for filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Staff is educated on possible conflicts of interest. Board and staff have an open door policy to discuss any possible conflicts of interest. Any potential conflicts are reviewed and opined on by the board of directors.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board directed salary and wage rates.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Board approval of all writen contracts.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available on site, by request.

Filing and Contact Details

Filer

Filer Name
Chrysalis House Inc
EIN
77-0073590
Phone
5592299862
Address
7395 N Palm Bluffs Ave, Fresno, CA 93711

Signing Officer

Name
Ronald Davey
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
John Rich & Company
Address
7257 N Maple Ave 110, Fresno, CA 93720-0167
Preparer
Jeffrey D John CPA
Phone
5593218111
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03173
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IRS990/PayrollTaxesGrp/TotalAmt031726
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08725
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IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
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IRS990/ProgramServiceRevenueGrp/Desc2Placements
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IRS990/PYTotalRevenueAmt0602714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074111
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0759798
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Client Trust Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Customer Deposits
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Finance Manager is the daughter of Secretary/Treasurer on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Audit committee and finance director are provided electronic copies of the 990 prior to filing. Following review, the e-file authorizations are returned to the accountant's office for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff is educated on possible conflicts of interest. Board and staff have an open door policy to discuss any possible conflicts of interest. Any potential conflicts are reviewed and opined on by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board directed salary and wage rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board approval of all writen contracts.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$0.55$0.81$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.72$0.70$0.90$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.17$0.93$0.92$1.14$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.10$1.15$1.10$1.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$1.45$1.19$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.10$0.85$1.08$1.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.83$1.00$0.96$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$1.04$0.83$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.76$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.71$0.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.76$0.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.49$0.60$0.57$0.04
2012Summary only. Only limited summary data is available for this year.$0.42$0.07$0.35$0.71$0.55$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.07$0.19$0.63