Civic Intelligence

Chrysalis Manor Inc.

990EZ • Fiscal year 2020 • EIN 81-1443537

Jan 01, 2020 to Dec 31, 2020 • 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

85th percentile

0.35x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.80x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,623

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.5%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.7%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$138,434

Down $5,091 (-3.5%) from 2019

Net Assets

Up

$90,073

Up $13,662 (+18%) from 2019

Liabilities

Down

$48,361

Down $18,753 (-28%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin72nd percentile

Revenue

Up

$60,228

Up $1,576 (+2.7%) from 2019

Expenses

Down

$46,566

Down $3,564 (-7.1%) from 2019

Net Income

Up

$13,662

Up $5,140 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2020

Assets$138,434
Liabilities$48,361
Net Assets$90,073
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

2020

Revenue$60,228
Expenses$46,566
Net Income$13,662
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 15, 2022
Return Version
2020v4.1
Gross Receipts
$77,134
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-$51,830
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONI A COSTAPresidentPT$8,002$2,621$10,623
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 1,661bank fees 8donations 177interest 15membership dues 1,103miscellaneous 65office expenses 640subscriptions 84”

Description of other assets Part II line 24

“Category beginning of year end of yearescrow 6,072 6,247accounts receivable 0 200”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 551 421home loan 61,563 45,338loan from president 5,000 0ppp loan 0 2,602”

Raw XML Appendix146 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/BOYAmt07674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05644
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04790
IRS990EZ/CostOfGoodsSoldAmt016906
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138434
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-16906
IRS990EZ/GrossReceiptsAmt077134
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0129779
IRS990EZ/LandAndBuildingsGrp/EOYAmt0126343
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090073
IRS990EZ/OccupancyRentUtltsAndMaintAmt027917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02621
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/BOYAmt06072
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06447
IRS990EZ/OtherExpensesTotalAmt07189
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUBSTANCE ABUSE TREATMENT
IRS990EZ/ProgramServiceRevenueAmt072344
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TRANSITIONAL RESIDENTIAL HOUSING AND SUPPORT FOR WOMEN RECOVERING FROM SUBSTANCE ABUSE DEPENDENCY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011235
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt067114
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048361
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046566
IRS990EZ/TotalProgramServiceExpensesAmt051830
IRS990EZ/TotalRevenueAmt060228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt072344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt075982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0298326
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0305466
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/Total509Grp/TotalAmt0305466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0305466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,436AUTOMOBILE EXPENSES 1,661BANK FEES 8DONATIONS 177INTEREST 15MEMBERSHIP DUES 1,103MISCELLANEOUS 65OFFICE EXPENSES 640SUBSCRIPTIONS 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARESCROW 6,072 6,247ACCOUNTS RECEIVABLE 0 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 551 421HOME LOAN 61,563 45,338LOAN FROM PRESIDENT 5,000 0PPP LOAN 0 2,602
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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/ReturnTs02022-07-07T14:20:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COSTA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,434
Liabilities
$48,361
Net assets
$90,073
Revenue
$60,228
Expenses
$46,566
Net income
$13,662
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