Civic Intelligence

Protecting Chrysalis Inc

EIN 87-3078355 • 501(c)3 • Patchogue, NY

Profile

Youth programs preventing incarceration

414 S Service Road Unit 359Patchogue, NY 11772

protectingchrysalis.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

65th percentile

0.00x

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

NTEE O50 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

0.0%

Higher net margin than 39% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE O50 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

$2,233

No earlier filing loaded for comparison.

Expenses

$2,233

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0K$2.0K$1.0K$0Revenue 2022: $2,233Expenses 2022: $2,233Net Income 2022: $02022

Highlighted filing

2022

Revenue$2,233
Expenses$2,233
Net Income$0
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,233
Expenses
$2,233
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0$0$0$2,233$2,233$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$2,233
Mission and Program Overview

Mission

Youth programs preventing incarceration

Program Services

DescriptionGrantsExpenses
Prevention of Intergenerational incarceration though youth programs-$2,233
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Javon Trottman-FloydCo-Founder CEO-$0--
Melanie RoweCo-Founder Treasurer-$0--
Kibby SamuelCo-Founder Secretary-$0--
Linda CarrBoard Member-$0--
Miguel TurellBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Protecting Chrysalis Inc
EIN
87-3078355
Address
414 S Service Road Unit 359, Patchogue, NY 11772

Signing Officer

Name
Melanie Rowe
Title
Co-Founder Trea
Phone
6316260498
Signed
2023-04-27
Discuss with paid preparer
No

Preparer

Firm
Dan Smith CPA
Address
35 Beatrice DR, Shirley, NY 11967
Preparer
Daniel Smith
Phone
6316648066
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFees 275Insurance 239Software 382Supplies 643Website 303”

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Javon Trottman-Floyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Melanie Rowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kibby Samuel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Carr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Miguel Turell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Founder CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Founder Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Founder Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth programs preventing incarceration
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Prevention of Intergenerational incarceration though youth programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02233
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02233
IRS990EZ/TotalProgramServiceExpensesAmt02233
IRS990EZ/TotalRevenueAmt02233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02233
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02233
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02233
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFees 275Insurance 239Software 382Supplies 643Website 303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/Filer/EIN0873078355
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ReturnHeader/Filer/USAddress/ZIPCd011772
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-29T08:40:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Melanie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rowe
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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