Civic Intelligence

Crisalida Inc.

990 • Fiscal year 2024 • EIN 84-4277191

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 26, 2025

4180 Center Park DriveColorado Springs, CO 80916

(719) 698-8036

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-3.4%

Higher net margin than 29% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$114,842

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2024 filings • NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-77%

Faster asset growth than 8% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

139%

Faster revenue growth than 90% of similar nonprofits.

2024 filings • NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$59,067

Down $193,454 (-77%) from 2023

Net Assets

Down

-$3,505

Down $16,741 (-126%) from 2023

Liabilities

Down

$62,572

Down $176,713 (-74%) from 2023

Revenue

Up

$491,618

Up $286,063 (+139%) from 2023

Expenses

Up

$508,359

Up $315,124 (+163%) from 2023

Net Income

Down

-$16,741

Down $29,061 (-236%) from 2023

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2023: $252,521Liabilities 2023: $239,285Net Assets 2023: $13,2362023Assets 2024: $59,067Liabilities 2024: $62,572Net Assets 2024: -$3,5052024

Highlighted filing

2024

Assets$59,067
Liabilities$62,572
Net Assets-$3,505

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2023: $205,555Expenses 2023: $193,235Net Income 2023: $12,3202023Revenue 2024: $491,618Expenses 2024: $508,359Net Income 2024: -$16,7412024

Highlighted filing

2024

Revenue$491,618
Expenses$508,359
Net Income-$16,741
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 26, 2025
Return Version
2024v5.2
Gross Receipts
$491,618
Mission and Program Overview

Mission

Crisalida provides counseling, shelter and related resources to female victims of domestic abuse, focusing primarily on the needs of women of color and the underserved community.

Providing counseling shelter and related resources to female victims of domestic abuse or other crimes focusing primarily on the needs of women in underserved communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$39,299$58,479▲ $19,180
Accounts Receivable$47,394$43,566▼ $3,828
Land, Buildings, and Equipment, Net$10,614$11,214▲ $600
Prepaid Expenses and Deferred Charges$2,212$2,212→ $0
Cash and Non-Interest-Bearing Accounts$39$1,933▲ $1,894
Savings and Temporary Cash Investments$192,262$142▼ $192,120
Rtn Earn Endowment Incm Other Fnds$13,236$-3,505▼ $16,741
Total Assets$252,521$59,067▼ $193,454
Liabilities
Deferred Revenue$184,991--
Other Liabilities$7,316--
Mortgage Notes Payable Secured by Investment Property$6,250--
Accounts Payable and Accrued Expenses$1,429$4,093▲ $2,664
Total Liabilities$239,285$62,572▼ $176,713
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,236$-3,505▼ $16,741
Total Liabilities and Net Assets / Fund Balance$252,521$59,067▼ $193,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,214$4,786-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Glory McdanielExecutive DirectorFT$114,842$114,842
Dean McdanielCFOPT$15,018$15,018

Board Members and Trustees

NameTitle
John MartzVice President
Cinde YohoDirector
Luana GarronDirector
Martita P MenekseDirector
Memory RoqueDirector
Tracy C HiltsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$388,381
Program Service Revenue
$100,659
Investment Income
$2,578
Other Revenue
$0
All Other Contributions
$2,552
Change in Net Assets
$-16,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$356,265
Other Expenses$152,094
Total Fundraising Expense$13,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,227$52,194-$198,421
Current Officers, Directors, Trustees, and Key Employees-$127,125-$127,125
Advertising$32,949--$32,949
Payroll Taxes$10,631$20,088-$30,719
Occupancy-$26,440-$26,440
Office Expenses$1,367$6,696$13,066$21,129
Fees for Services Management-$17,404-$17,404
Information Technology$9,145$4,184-$13,329
Fees for Services Legal-$6,187-$6,187
Insurance-$2,577-$2,577
Depreciation Depletion-$2,400-$2,400
Other Expenses$6,609$489-$489
Conferences and Meetings-$225-$225
Travel-$197-$197
Fees for Services Accounting-$62-$62
Total Functional Expenses$206,928$288,365$13,066$508,359
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
Loans from Officers, Directors, Trustees, and Key Employees$39,299$58,479▲ $19,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8B

No committees exist with authority to act on behalf of the board.

Part VI Line 9

C Yoho, 1599 Illingworth Dr, Windsor CO 80550; T Hilts, 3610 Opal Ct,

Part VI Line 9

Colorado Springs CO 80918; M Meneske, 6886 S Spruce St, Centennial CO 80112

Part VI Line 11B

The 990 is provided to board members in advance of board meeting,

Part VI Line 11B

at which time it is discussed, and approval noted in minutes.

Part VI Line 19

No requests have been received.

Filing and Contact Details

Filer

Filer Name
Crisalida Inc
EIN
84-4277191
In Care Of
% Dean McDaniel
Phone
7196988036
Address
4180 Center Park Drive, Colorado Springs, CO 80916

Signing Officer

Name
Dean Mcdaniel
Title
CFO
Phone
3035526904
Signed
2025-09-26

Organization Details

Principal Officer
Glory McDaniel
Formed
2020
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
3
Employees
14
Volunteers
5
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0570609
IRS990ScheduleA/TotalSupportAmt0737223
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04786
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011214
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MEMORY ROQUE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LUANA GARRON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOHN MARTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Vice President
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt039138
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt119341
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Cap
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Working Cap
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt039138
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt120000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEAN MCDANIEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1GLORY MCDANIEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt058479
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committees exist with authority to act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1C Yoho, 1599 Illingworth Dr, Windsor CO 80550; T Hilts, 3610 Opal Ct,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Colorado Springs CO 80918; M Meneske, 6886 S Spruce St, Centennial CO 80112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is provided to board members in advance of board meeting,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4at which time it is discussed, and approval noted in minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No requests have been received.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252521
IRS990/TotalAssetsEOYAmt059067
IRS990/TotalAssetsGrp/BOYAmt0252521
IRS990/TotalAssetsGrp/EOYAmt059067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0388381
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013066
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206928
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239285
IRS990/TotalLiabilitiesEOYAmt062572
IRS990/TotalLiabilitiesGrp/BOYAmt0239285
IRS990/TotalLiabilitiesGrp/EOYAmt062572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206929
IRS990/TotalProgramServiceRevenueAmt0100659
IRS990/TotalReportableCompFromOrgAmt0129860
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491618
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0197
IRS990/TravelGrp/TotalAmt0197
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04180 Center Park Drive
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080916
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0crisalida.org

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