Civic Intelligence

Chrysalis Community Counseling Services

990EZ • Fiscal year 2018 • EIN 94-2802994

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 27, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$15,566

Down $21,614 (-58%) from 2017

Net Assets

Down

$15,566

Down $21,614 (-58%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$72,128

Down $26,543 (-27%) from 2017

Expenses

Down

$91,139

Down $6,970 (-7.1%) from 2017

Net Income

Down

-$19,011

Down $19,573 (-3483%) from 2017

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

2018

Assets$15,566
Liabilities$0
Net Assets$15,566

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

2018

Revenue$72,128
Expenses$91,139
Net Income-$19,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 27, 2019
Return Version
2018v3.0
Gross Receipts
$72,128
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 890 hours)$0$111,656
The agency provided clinical training and supervision to counseling interns and licensed therapists (approximately 356 hours of consultation, supervision and training).$0$10,685
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire BeeryBoard President-$0--
Debra KellyBoard Member-$0--
Michele MurphyBoard Treasurer-$0--
Governance and Compliance

Governance Explanations

Form 990-EZ, Part VI, Line 49

The agency sold office supplies and furniture (most of the furniture had been dotated over the past 15 years) for $110.00 to a group of therapists that was moving in to the office space Chrysalis had been leasing in preparation for closing Chrysalis as of 12/31/2018

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
2019-07-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Sale of office furniture

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising and promotion;1490|Office supplies and furniture;2380|Other;58^Total;3928^

Form 990-EZ, Part I, Line 20

To adjust for accrued insurance expenses from 2017 realized in 2018.

Form 990-EZ, Part II, Line 26

Accrued payroll taxes and worker's compensatio

Raw XML Appendix195 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum07075451670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01821 4th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-19011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010760
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt015566
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072128
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015566
IRS990EZ/OccupancyRentUtltsAndMaintAmt045492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
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/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2603
IRS990EZ/OtherExpensesTotalAmt03928
IRS990EZ/OtherRevenueTotalAmt01100
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/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt070878
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The agency provided affordable counseling to individuals, couples, children and families (approximately 890 hours)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The agency provided clinical training and supervision to counseling interns and licensed therapists (approximately 356 hours of consultation, supervision and training).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111656
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110685
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030861
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/TotalExpensesAmt091139
IRS990EZ/TotalProgramServiceExpensesAmt0122341
IRS990EZ/TotalRevenueAmt072128
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.chrysaliscounseling.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt097674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0536901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00.00017
IRS990ScheduleA/InvestmentIncomePYPct00.00013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99983
IRS990ScheduleA/PublicSupportPY509Pct00.99987
IRS990ScheduleA/PublicSupportTotal509Amt0554421
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134504
IRS990ScheduleA/Total509Grp/TotalAmt0554421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0132770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0554518
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Sold office furniture and supplies to therapists who were taking over the Chrysalis lease and office spaces in preparation for closing Chrysalis at the end of 2018
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Heartwood Counseling Collective
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-12-21
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01100
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Internet research and estimation. Most assets disposed of were books and furniture that had been donated to the agency over the years
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01821 4th Street
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Santa Rosa
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd095404
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sale of office furniture
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Advertising and promotion;1490|Office supplies and furniture;2380|Other;58^Total;3928^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To adjust for accrued insurance expenses from 2017 realized in 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accrued payroll taxes and worker's compensatio
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The agency sold office supplies and furniture (most of the furniture had been dotated over the past 15 years) for $110.00 to a group of therapists that was moving in to the office space Chrysalis had been leasing in preparation for closing Chrysalis as of 12/31/2018
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part VI, Line 49
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Mathiesen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrative Coordinator
ReturnHeader/BusinessOfficerGrp/PhoneNum07075451670
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-27
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/IPv4AddressTxt0172.14.13.90
ReturnHeader/ReturnTs02019-07-27T16:18:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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