Civic Intelligence

Chrysalis Initiative

990 • Fiscal year 2023 • EIN 85-4325601

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 30, 2024

325-41 Chestnut Street Suite 800Philadelphia, PA 19106

(800) 929-4979

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$314,620

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

146%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,854

Up $3,472 (+146%) from 2022

Net Assets

Up

$5,854

Up $3,472 (+146%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$1,184,677

Up $263,919 (+29%) from 2022

Expenses

Up

$1,181,205

Up $262,626 (+29%) from 2022

Net Income

Up

$3,472

Up $1,293 (+59%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$5,854
Liabilities$0
Net Assets$5,854

Operations Trend

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

2023

Revenue$1,184,677
Expenses$1,181,205
Net Income$3,472
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 30, 2024
Return Version
2022v5.0
Gross Receipts
$1,184,677
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$2,382$5,854▲ $3,472
Total Assets$2,382$5,854▲ $3,472
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,382$5,854▲ $3,472
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,382$5,854▲ $3,472
Total Liabilities and Net Assets / Fund Balance$2,382$5,854▲ $3,472
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jamil RiversCEOFT$314,620$314,620

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,179,677
Program Service Revenue
$5,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,166,977
Change in Net Assets
$3,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,137
Salaries, Compensation, and Employee Benefits$512,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$314,620--$314,620
Other Expenses$202,661$0$0$202,661
Other Salaries and Wages$172,798--$172,798
Information Technology-$94,063-$94,063
Fees for Services Other$28,547--$28,547
Office Expenses-$27,289-$27,289
Other Employee Benefits$24,650--$24,650
Travel-$20,419-$20,419
Advertising-$10,418-$10,418
Fees for Services Accounting-$5,744-$5,744
Fees for Services Legal-$2,851-$2,851
Occupancy-$2,270-$2,270
Total Functional Expenses$1,018,151$163,054$0$1,181,205
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
325-41 CHESTNUT STREET SUITE 800, PHILADELPHIA, PA 19106

Signing Officer

Name
Jamil Rivers
Title
CEO
Phone
8009294979
Signed
2024-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamil Rivers
Formed
2020
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
28

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0314620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMIL RIVERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0314620
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01018151
IRS990/TotalFunctionalExpensesGrp/TotalAmt01181205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05854
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01018151
IRS990/TotalProgramServiceRevenueAmt05000
IRS990/TotalReportableCompFromOrgAmt0314620
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01184677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05854
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020419
IRS990/TravelGrp/TotalAmt020419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0325-41 CHESTNUT STREET SUIE 800
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019106
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0https://thechrysalisinitiative.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIL RIVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08009294979
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRYSALIS INITIATIVE
ReturnHeader/Filer/BusinessNameControlTxt0CHRY
ReturnHeader/Filer/EIN0854325601
ReturnHeader/Filer/PhoneNum08009294979
ReturnHeader/Filer/USAddress/AddressLine1Txt0325-41 CHESTNUT STREET SUITE 800
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019106

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