Civic Intelligence

Chrysalis Manor Inc.

990EZ • Fiscal year 2019 • EIN 81-1443537

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2022

Organization Profile
3731 Manor LaneDickinson, TX 77539

(713) 291-1349

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$14,514

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

$143,525

No earlier filing loaded for comparison.

Net Assets

$76,411

No earlier filing loaded for comparison.

Liabilities

$67,114

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin69th percentile

Revenue

$58,652

No earlier filing loaded for comparison.

Expenses

$50,130

No earlier filing loaded for comparison.

Net Income

$8,522

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2019: $143,525Liabilities 2019: $67,114Net Assets 2019: $76,4112019Assets 2020: $138,434Liabilities 2020: $48,361Net Assets 2020: $90,0732020Assets 2021: $127,146Liabilities 2021: $31,748Net Assets 2021: $95,3982021Assets 2022: $150,413Liabilities 2022: $35,940Net Assets 2022: $114,4732022Assets 2023: $144,206Liabilities 2023: $10,726Net Assets 2023: $133,4802023Assets 2024: $194,671Liabilities 2024: $53,236Net Assets 2024: $141,4352024

Highlighted filing

2019

Assets$143,525
Liabilities$67,114
Net Assets$76,411
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2019: $58,652Expenses 2019: $50,130Net Income 2019: $8,5222019Revenue 2020: $60,228Expenses 2020: $46,566Net Income 2020: $13,6622020Revenue 2021: $66,609Expenses 2021: $61,284Net Income 2021: $5,3252021Revenue 2022: $96,481Expenses 2022: $77,406Net Income 2022: $19,0752022Revenue 2023: $95,508Expenses 2023: $76,501Net Income 2023: $19,0072023Revenue 2024: $106,087Expenses 2024: $98,132Net Income 2024: $7,9552024

Highlighted filing

2019

Revenue$58,652
Expenses$50,130
Net Income$8,522
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2022
Return Version
2019v5.1
Gross Receipts
$78,332
Mission and Program Overview

Mission

Substance abuse treatment

Program Services

DescriptionGrantsExpenses
TO PROVIDE TRANSITIONAL RESIDENTIAL HOUSING AND SUPPORT FOR WOMEN RECOVERING FROM SUBSTANCE ABUSE DEPENDENCY-$54,975
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONI A COSTAPresidentPT$12,490$2,024$14,514
JOANN HOCKINGDirector-$0--
LYNZ COSTA-ADAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Chrysalis Manor Inc
EIN
81-1443537
Address
3731 MANOR LANE, DICKINSON, TX 77539

Signing Officer

Name
Toni a Costa
Title
President
Phone
7132911349
Signed
2022-06-15
Discuss with paid preparer
No

Preparer

Firm
Shelly a Smith CPA
Address
16850 SATURN LN STE 100, HOUSTON, TX 77058
Preparer
Shelly a Smith CPA
Phone
7135572108
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 3,436automobile expenses 1,900automobile insurance 1,007bank fees 31donations 414membership dues 150miscellaneous 1,089office expenses 152subscriptions 33”

Description of other assets Part II line 24

“Category beginning of year end of yearescrow 4,550 6,072”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 0 551home loan 69,907 61,563loan from president 5,000 5,000”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOANN HOCKING
IRS990EZ/BooksInCareOfDetail/PhoneNum07132911349
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03731 MANOR LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DICKINSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02350
IRS990EZ/CostOfGoodsSoldAmt019680
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08522
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142796
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143525
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-19680
IRS990EZ/GrossReceiptsAmt078332
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0133215
IRS990EZ/LandAndBuildingsGrp/EOYAmt0129779
IRS990EZ/LoansToFromOfficersAmt05000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067889
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076411
IRS990EZ/OccupancyRentUtltsAndMaintAmt026099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012490
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02024
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONI A COSTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANN HOCKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNZ COSTA-ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04550
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06072
IRS990EZ/OtherExpensesTotalAmt08212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBSTANCE ABUSE TREATMENT
IRS990EZ/ProgramServiceRevenueAmt075982
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TRANSITIONAL RESIDENTIAL HOUSING AND SUPPORT FOR WOMEN RECOVERING FROM SUBSTANCE ABUSE DEPENDENCY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015469
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt074907
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067114
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050130
IRS990EZ/TotalProgramServiceExpensesAmt054975
IRS990EZ/TotalRevenueAmt058652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02350
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt075982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0225982
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0228332
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/Total509Grp/TotalAmt0228332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228332
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TONI ANN COSTA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,436AUTOMOBILE EXPENSES 1,900AUTOMOBILE INSURANCE 1,007BANK FEES 31DONATIONS 414MEMBERSHIP DUES 150MISCELLANEOUS 1,089OFFICE EXPENSES 152SUBSCRIPTIONS 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARESCROW 4,550 6,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 0 551HOME LOAN 69,907 61,563LOAN FROM PRESIDENT 5,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI A COSTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07132911349
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRYSALIS MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRY
ReturnHeader/Filer/EIN0811443537
ReturnHeader/Filer/USAddress/AddressLine1Txt03731 MANOR LANE
ReturnHeader/Filer/USAddress/CityNm0DICKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077539
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451967459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHELLY A SMITH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016850 SATURN LN STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077058
ReturnHeader/PreparerPersonGrp/PhoneNum07135572108
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLY A SMITH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-07T14:21:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,525
Liabilities
$67,114
Net assets
$76,411
Revenue
$58,652
Expenses
$50,130
Net income
$8,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.53$1.41$1.06$0.98$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.11$1.33$0.96$0.77$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.36$1.14$0.96$0.77$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.32$0.95$0.67$0.61$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.48$0.90$0.60$0.47$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.67$0.76$0.59$0.50$0.09