Civic Intelligence

Chrysalis Initiative

990 • Fiscal year 2022 • EIN 85-4325601

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 01, 2023

Organization Profilethechrysalisinitiative.org
325 Chestnut Street Suite 883-184Philadelphia, PA 19106

(800) 929-4979

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$42,326

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

1073%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

357%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,382

Up $2,179 (+1073%) from 2021

Net Assets

Up

$2,382

Up $2,179 (+1073%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin38th percentile

Revenue

Up

$920,758

Up $719,384 (+357%) from 2021

Expenses

Up

$918,579

Up $717,408 (+357%) from 2021

Net Income

Up

$2,179

Up $1,976 (+973%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0Assets 2021: $203Liabilities 2021: $0Net Assets 2021: $2032021Assets 2022: $2,382Liabilities 2022: $0Net Assets 2022: $2,3822022Assets 2023: $5,854Liabilities 2023: $0Net Assets 2023: $5,8542023Assets 2024: $99,490Liabilities 2024: $0Net Assets 2024: $99,4902024

Highlighted filing

2022

Assets$2,382
Liabilities$0
Net Assets$2,382
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0Revenue 2021: $201,374Expenses 2021: $201,171Net Income 2021: $2032021Revenue 2022: $920,758Expenses 2022: $918,579Net Income 2022: $2,1792022Revenue 2023: $1,184,677Expenses 2023: $1,181,205Net Income 2023: $3,4722023Revenue 2024: $807,238Expenses 2024: $713,602Net Income 2024: $93,6362024

Highlighted filing

2022

Revenue$920,758
Expenses$918,579
Net Income$2,179
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 1, 2023
Return Version
2021v4.0
Gross Receipts
$920,758
Mission and Program Overview

Mission

The chrysalis initiative exists to disrupt outcome disparities within breast cancer, so every patient receives the care they deserve. By providing patients with mentoring and resource navigation and equipping black women (and other disparate groups) with the opportunity and education to assess their breast cancer risk, we are closing the gap one story at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203$2,382▲ $2,179
Total Assets$203$2,382▲ $2,179
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203$2,382▲ $2,179
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$203$2,382▲ $2,179
Total Liabilities and Net Assets / Fund Balance$203$2,382▲ $2,179
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamil RiversCEOFT$42,326$42,326

Board Members and Trustees

NameTitle
Kristin SchriverPresident
Jennifer BrownVice-president
Alexandra LittleBoard Member
Hayley KnollmanBoard Member
Maranda WardBoard Member
Alison Book-arangoSecretary
Regina RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$920,758
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$920,758
Change in Net Assets
$2,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$699,364
Salaries, Compensation, and Employee Benefits$219,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$200,000$0$0$200,000
Other Salaries and Wages$159,965--$159,965
Information Technology-$130,596-$130,596
Fees for Services Other$68,776--$68,776
Current Officers, Directors, Trustees, and Key Employees$42,326--$42,326
Office Expenses-$33,876-$33,876
Payroll Taxes$16,727--$16,727
Advertising-$9,694-$9,694
Travel-$9,450-$9,450
Fees for Services Legal-$7,192-$7,192
Fees for Services Accounting-$3,166-$3,166
Occupancy-$1,859-$1,859
Other Employee Benefits$197--$197
Total Functional Expenses$722,746$195,833$0$918,579
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

“The 990 form is reviewed by the board of directors prior to submission.”

Form 990, Part VI, Section B, Line 15

“The compensations are determined by the board of directors based on annual raises determined based on performance and inflation-comparable industry data. The compensations are formally reviewed by the board of directors annually.”

Form 990, Part VI, Section C, Line 19

“The documents are made available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Chrysalis Initiative
EIN
85-4325601
Phone
8009294979
Address
325 CHESTNUT STREET SUITE 883-184, PHILADELPHIA, PA 19106

Signing Officer

Name
Jamil Rivers
Title
CEO
Phone
8009294979
Signed
2023-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamil Rivers
Formed
2020
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S ROCKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Raw XML Appendix380 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.

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IRS990/MissionDesc0THE CHRYSALIS INITIATIVE EXISTS TO DISRUPT OUTCOME DISPARITIES WITHIN BREAST CANCER, SO EVERY PATIENT RECEIVES THE CARE THEY DESERVE. BY PROVIDING PATIENTS WITH MENTORING AND RESOURCE NAVIGATION AND EQUIPPING BLACK WOMEN (AND OTHER DISPARATE GROUPS) WITH THE OPPORTUNITY AND EDUCATION TO ASSESS THEIR BREAST CANCER RISK, WE ARE CLOSING THE GAP ONE STORY AT A TIME.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EQUITY ASSESSMENT COHORT: THE CHRYSALIS INITIATIVE'S EQUITY ASSESSMENT, TOOLS, AND IMPROVEMENT PLAN, PROVIDES AN EVIDENCE-BASED SYSTEM-WIDE INTERVENTION AND TRAINING FOR YOUR CANCER CENTER OR ORGANIZATION AND ENSURES THAT YOUR CANCER CARE BEING ADMINISTERED IS ADDRESSING DISPARITIES WITHIN THE CANCER CARE CONTINUUM USING A COMMUNITY-BASED PARTICIPATORY RESEARCH APPROACH. HIGH-QUALITY BREAST CANCER CARE ACROSS THE CARE CONTINUUM INCLUDES EQUITY AND REDUCES AND, IN SOME CASES, ELIMINATES DISPARITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATIONS ARE DETERMINED BY THE BOARD OF DIRECTORS BASED ON ANNUAL RAISES DETERMINED BASED ON PERFORMANCE AND INFLATION-COMPARABLE INDUSTRY DATA. THE COMPENSATIONS ARE FORMALLY REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0203
IRS990/TotalAssetsEOYAmt02382
IRS990/TotalAssetsGrp/BOYAmt0203
IRS990/TotalAssetsGrp/EOYAmt02382
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0920758
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0722746
IRS990/TotalFunctionalExpensesGrp/TotalAmt0918579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02382
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0722746
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt042326
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0920758
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02382
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09450
IRS990/TravelGrp/TotalAmt09450
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325 CHESTNUT STREET SUITE 883-184
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019106
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://thechrysalisinitiative.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileUserNameChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIL RIVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08009294979
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRYSALIS INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0CHRY
ReturnHeader/Filer/EIN0854325601
ReturnHeader/Filer/PhoneNum08009294979
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 CHESTNUT STREET SUITE 883-184
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262176601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EASY OFFICE DBA JITASA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01120 S ROCKHAM WAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIDIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02082874777
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY CORK
ReturnHeader/ReturnTs02023-08-01T02:46:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,382
Liabilities
$0
Net assets
$2,382
Revenue
$920,758
Expenses
$918,579
Net income
$2,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.81$0.71$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.18$1.18$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.92$0.92$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.20$0.20$0.00