Civic Intelligence

Chrysalis Community Counseling Services

990EZ • Fiscal year 2017 • EIN 94-2802994

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Refreshing map…

1821 4th StSanta Rosa, CA 95404

(707) 545-1670

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.0%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$37,180

Up $1,098 (+3.0%) from 2016

Net Assets

Up

$37,180

Up $1,098 (+3.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$98,671

Down $18,746 (-16%) from 2016

Expenses

Down

$98,109

Down $3,200 (-3.2%) from 2016

Net Income

Down

$562

Down $15,546 (-97%) from 2016

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

2017

Assets$37,180
Liabilities$0
Net Assets$37,180

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

2017

Revenue$98,671
Expenses$98,109
Net Income$562
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.0
Gross Receipts
$98,671
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.

Program Services

DescriptionGrantsExpenses
The agency provided affordable counseling to individuals, couples, children and families (approximately 1214 hours)$0$119,185
The agency provided clinical training and supervision to counseling interns and licensed therapists (approximately 308 hours of consultation, supervision and training).$0$12,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire BeeryBoard President-$0--
Debra KellyBoard Member-$0--
Michele MurphyBoard Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Chrysalis Community Counseling Services
EIN
94-2802994
Phone
7075451670
Address
1821 4th St, Santa Rosa, CA 95404

Signing Officer

Name
Lisa Mathiesen
Title
Administrative Coordinator
Phone
7075451670
Signed
2018-09-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising and Promotion;1247|Board Expenses;1200|Furniture and Office Supplies;3009^Total;5456^

Form 990-EZ, Part I, Line 20

To adjust for prior period entry error

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Security Deposit;2500^Total;2500^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^No description;0^Total;0^

Raw XML Appendix179 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Mathiesen
IRS990EZ/BooksInCareOfDetail/PhoneNum07075451670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01821 4th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0958
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0562
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012267
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037180
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt098671
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037180
IRS990EZ/OccupancyRentUtltsAndMaintAmt046350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Claire Beery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debra Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michele Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherChangesInNetAssetsAmt0536
IRS990EZ/OtherExpensesTotalAmt05456
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide affordable therapy for individuals, couples, children and families, and provide supervision, consultation and training to counseling interns and licensed therapists.
IRS990EZ/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramServiceRevenueAmt097674
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The agency provided affordable counseling to individuals, couples, children and families (approximately 1214 hours)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The agency provided clinical training and supervision to counseling interns and licensed therapists (approximately 308 hours of consultation, supervision and training).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119185
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112322
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt034019
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt098109
IRS990EZ/TotalProgramServiceExpensesAmt0131507
IRS990EZ/TotalRevenueAmt098671
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.chrysaliscounseling.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0124140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0592980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00013
IRS990ScheduleA/InvestmentIncomePYPct00.00006
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99987
IRS990ScheduleA/PublicSupportPY509Pct00.99994
IRS990ScheduleA/PublicSupportTotal509Amt0617420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135096
IRS990ScheduleA/Total509Grp/TotalAmt0617420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0617503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising and Promotion;1247|Board Expenses;1200|Furniture and Office Supplies;3009^Total;5456^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To adjust for prior period entry error
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Security Deposit;2500^Total;2500^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^No description;0^Total;0^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Mathiesen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrative Coordinator
ReturnHeader/BusinessOfficerGrp/PhoneNum07075451670
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRYSALIS COMMUNITY COUNSELING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CHRY
ReturnHeader/Filer/EIN0942802994
ReturnHeader/Filer/PhoneNum07075451670
ReturnHeader/Filer/USAddress/AddressLine1Txt01821 4th St
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095404
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.0.244.228
ReturnHeader/ReturnTs02018-10-09T18:03:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings