Civic Intelligence

Chrysalis Community Counseling Services

990EZ • Fiscal year 2012 • EIN 94-2802994

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

1821 4th Street95404
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$24,262

Up $7,183 (+42%) from 2011

Net Assets

$20,699

No earlier filing loaded for comparison.

Liabilities

Up

$3,563

Up $1,673 (+89%) from 2011

Revenue

Down

$172,200

Down $3,084 (-1.8%) from 2011

Expenses

Down

$166,690

Down $303 (-0.2%) from 2011

Net Income

Down

$5,510

Down $2,781 (-34%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $17,079Liabilities 2011: $1,8902011Assets 2012: $24,262Liabilities 2012: $3,563Net Assets 2012: $20,6992012Assets 2013: $11,262Liabilities 2013: $2,6382013Assets 2014: $10,816Liabilities 2014: $3,7112014Assets 2015: $20,348Liabilities 2015: $2,874Net Assets 2015: $17,4742015Assets 2016: $36,082Liabilities 2016: $0Net Assets 2016: $36,0822016Assets 2017: $37,180Liabilities 2017: $0Net Assets 2017: $37,1802017Assets 2018: $15,566Liabilities 2018: $0Net Assets 2018: $15,5662018

Highlighted filing

2012

Assets$24,262
Liabilities$3,563
Net Assets$20,699

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $175,284Expenses 2011: $166,993Net Income 2011: $8,2912011Revenue 2012: $172,200Expenses 2012: $166,690Net Income 2012: $5,5102012Revenue 2013: $135,113Expenses 2013: $147,188Net Income 2013: -$12,0752013Revenue 2014: $142,320Expenses 2014: $143,839Net Income 2014: -$1,5192014Revenue 2015: $148,825Expenses 2015: $138,456Net Income 2015: $10,3692015Revenue 2016: $117,417Expenses 2016: $101,309Net Income 2016: $16,1082016Revenue 2017: $98,671Expenses 2017: $98,109Net Income 2017: $5622017Revenue 2018: $72,128Expenses 2018: $91,139Net Income 2018: -$19,0112018

Highlighted filing

2012

Revenue$172,200
Expenses$166,690
Net Income$5,510
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide affordable therapy for individuals, couples, children and families, and provide supervision, consultation and training to counseling interns and licensed therapists.

Filing and Contact Details

Filer

EIN
94-2802994
Raw XML Appendix240 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lisa Mathiesen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mira Wonderwheel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Julie Shulman PhD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Amanda Abud
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Rose Fogle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Anne Convery
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide affordable therapy for individuals, couples and families, and provide supervision, training and consultation to counseling interns and licensed therapists
IRS990EZ/PrintingPublicationsPostage0135
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Mental Health Treatment Programs: The agency provided affordable counseling to individuals, couples and families (approximately 4381 client hours)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Mental Health Care & Counseling Programs: The agency provided clinical training and supervision to counseling interns and licensed therapists (Approximately 585 hours of training and supervision)
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Santa Rosa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095404
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IRS990ScheduleO/GeneralExplanation/Explanation1Security Deposit
IRS990ScheduleO/GeneralExplanation/Explanation2Accrued payroll taxes and insurance
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IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0942802994
ReturnHeader/Filer/Name/BusinessNameLine10CHRYSALIS COMMUNITY COUNSELING SERVICES
ReturnHeader/Filer/NameControl0CHRY
ReturnHeader/Filer/Phone07075451670
ReturnHeader/Filer/USAddress/AddressLine101821 4th Street
ReturnHeader/Filer/USAddress/City0Santa Rosa
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095404
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Lisa Mathiesen
ReturnHeader/Officer/Phone07075451670
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T17:53:16-07:00

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