Civic Intelligence

The Damascus Road Inc

990EZ • Fiscal year 2012 • EIN 20-8762974

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
301 S Tecumseh St49221
Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

59th percentile

7.0%

Higher net margin than 59% 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

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$31,590

Up $3,945 (+14%) from 2011

Net Assets

$9,187

No earlier filing loaded for comparison.

Liabilities

Down

$22,403

Down $2,083 (-8.5%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

Up

$86,348

Up $28,071 (+48%) from 2011

Expenses

Up

$80,320

Up $17,333 (+28%) from 2011

Net Income

Up

$6,028

Up $10,738 (+228%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$100K$50K$0Assets 2011: $27,645Liabilities 2011: $24,4862011Assets 2012: $31,590Liabilities 2012: $22,403Net Assets 2012: $9,1872012Assets 2013: $59,612Liabilities 2013: $47,559Net Assets 2013: $12,0532013Assets 2014: $73,070Liabilities 2014: $34,609Net Assets 2014: $38,4612014Assets 2015: $95,134Liabilities 2015: $22,756Net Assets 2015: $72,3782015Assets 2016: $79,427Liabilities 2016: $18,251Net Assets 2016: $61,1762016Assets 2017: $83,626Liabilities 2017: $11,348Net Assets 2017: $72,2782017Assets 2018: $81,873Liabilities 2018: $4,736Net Assets 2018: $77,1372018

Highlighted filing

2012

Assets$31,590
Liabilities$22,403
Net Assets$9,187
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $58,277Expenses 2011: $62,987Net Income 2011: -$4,7102011Revenue 2012: $86,348Expenses 2012: $80,320Net Income 2012: $6,0282012Revenue 2013: $115,982Expenses 2013: $113,116Net Income 2013: $2,8662013Revenue 2014: $119,738Expenses 2014: $93,330Net Income 2014: $26,4082014Revenue 2015: $117,578Expenses 2015: $88,541Net Income 2015: $29,0372015Revenue 2016: $80,549Expenses 2016: $91,751Net Income 2016: -$11,2022016Revenue 2017: $93,215Expenses 2017: $82,113Net Income 2017: $11,1022017Revenue 2018: $59,282Expenses 2018: $54,423Net Income 2018: $4,8592018

Highlighted filing

2012

Revenue$86,348
Expenses$80,320
Net Income$6,028
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Our primary mission is to provide services to citizens returning to society after a period of incarceration. We employ these ex-offenders with short-term jobs as they adjust to being back in society. We also help these individuals find housing and assist them in meeting their other needs through counseling, transporation, work training, government aid, food, furniture and medical needs. If resources are available, we will also assist others in our community to meet these needs.

Filing and Contact Details

Filer

EIN
20-8762974
Raw XML Appendix160 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
CompensationExplanation/Compensation/PersonName0ROBERT FULTZ SR
CompensationExplanation/Compensation/PersonName1RICHARD BENNETT
CompensationExplanation/Compensation/PersonName2DANIEL MALOY
CompensationExplanation/Compensation/PersonName3MICHELLE FULTZ
CompensationExplanation/Compensation/PersonName4CLIFF WASHBURN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY084
IRS990EZ/CashSavingsAndInvestments/EOY04943
IRS990EZ/ContributionsGiftsGrantsEtc025832
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06028
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome042751
IRS990EZ/GrossReceipts0111348
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY05000
IRS990EZ/LandAndBuildings/EOY05000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03159
IRS990EZ/NetAssetsOrFundBalancesBOY03159
IRS990EZ/NetAssetsOrFundBalances/EOY09187
IRS990EZ/NetAssetsOrFundBalancesEOY09187
IRS990EZ/OccupancyRentUtilitiesAndMaint011228
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08861
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT FULTZ SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL MALOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE FULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CLIFF WASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY022561
IRS990EZ/OtherAssetsTotal/EOY021647
IRS990EZ/OtherExpensesTotal026804
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR PRIMARY MISSION IS TO PROVIDE SERVICES TO CITIZENS RETURNING TO SOCIETY AFTER A PERIOD OF INCARCERATION. WE EMPLOY THESE EX-OFFENDERS WITH SHORT-TERM JOBS AS THEY ADJUST TO BEING BACK IN SOCIETY. WE ALSO HELP THESE INDIVIDUALS FIND HOUSING AND ASSIST THEM IN MEETING THEIR OTHER NEEDS THROUGH COUNSELING, TRANSPORATION, WORK TRAINING, GOVERNMENT AID, FOOD, FURNITURE AND MEDICAL NEEDS. IF RESOURCES ARE AVAILABLE, WE WILL ALSO ASSIST OTHERS IN OUR COMMUNITY TO MEET THESE NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUR PRIMARY MISSION IS TO PROVIDE SERVICES TO CITIZENS RETURNING TO SOCIETY AFTER A PERIOD OF INCARCERATION. WE EMPLOY THESE EX-OFFENDERS WITH SHORT-TERM JOBS AS THEY ADJUST TO BEING BACK IN SOCIETY. WE ALSO HELP THESE INDIVIDUALS FIND HOUSING AND ASSIST THEM IN MEETING THEIR OTHER NEEDS THROUGH COUNSELING, TRANSPORATION, WORK TRAINING, GOVERNMENT AID, FOOD, FURNITURE AND MEDICAL NEEDS. IF RESOURCES ARE AVAILABLE, WE WILL ALSO ASSIST OTHERS IN OUR COMMUNITY TO MEET THESE NEEDS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067758
IRS990EZ/ProgramServiceRevenue042765
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits042288
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025000
IRS990EZ/SpecialEventsNetIncomeLoss017751
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY024486
IRS990EZ/SumOfTotalLiabilities/EOY022403
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10114 N MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ADRIAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049221
IRS990EZ/TheBooksAreInCareOf/NamePerson0DANIEL MALOY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05172630348
IRS990EZ/TotalAssets/BOY027645
IRS990EZ/TotalAssets/EOY031590
IRS990EZ/TotalExpenses080320
IRS990EZ/TotalProgramServiceExpenses067758
IRS990EZ/TotalRevenue086348
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025832
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039786
IRS990ScheduleA/GiftsGrantsContribReceived509/Total065618
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear042765
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027592
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total070357
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear042751
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total042751
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090178726
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0111348
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067378
IRS990ScheduleA/Total509/Total0178726
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0111348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years067378
IRS990ScheduleA/TotalSupportTotal/Total0178726
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1042751
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042751
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1042751
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042751
IRS990ScheduleG/EventsInformation/NameOfEvent10CONCERT
IRS990ScheduleG/EventsInformation/NetIncomeSummary017751
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1025000
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025000
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 651 OFFICE SUPPLIES & POSTAGE 1,601 INTEREST 851 INSURANCE, GENERAL 3,492 INSURANCE, WORKERS COMP 324 BANK SERVICE CHARGES 1,336 DIRE NEEDS/FOOD PANTRY 509 CONTRACT SERVICES 597 DONATIONS 2,691 LICENSES & PERMITS 150 PENALTIES 600 SUPPLIES 1,099 TAXES, PROPERTY 2,384 TAXES. OTHER 20 TRANSPORATION EXPENSES 7,539 ANNUAL BANQUET 1,342 MISCELLANEOUS EXPENSES 136 RENT, EQUIPMENT 281 NON-INVESTMENT DEPRECIATION 1,201 TOTAL 26,804
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDING 20,000 20,000 LESS ACCUMULATED DEPRECIATION 917 1,417 EQUIPMENT 5,647 5,935 LESS ACCUMULATED DEPRECIATION 2,169 2,871 TOTAL 22,561 21,647
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,986 5,504 FIRST FEDERAL MORTGAGE 17,500 16,899
IRS990ScheduleO/GeneralExplanation/Explanation3OUR PRIMARY MISSION IS TO PROVIDE SERVICES TO CITIZENS RETURNING TO SOCIETY AFTER A PERIOD OF INCARCERATION. WE EMPLOY THESE EX-OFFENDERS WITH SHORT-TERM JOBS AS THEY ADJUST TO BEING BACK IN SOCIETY. WE ALSO HELP THESE INDIVIDUALS FIND HOUSING AND ASSIST THEM IN MEETING THEIR OTHER NEEDS THROUGH COUNSELING, TRANSPORATION, WORK TRAINING, GOVERNMENT AID, FOOD, FURNITURE AND MEDICAL NEEDS. IF RESOURCES ARE AVAILABLE, WE WILL ALSO ASSIST OTHERS IN OUR COMMUNITY TO MEET THESE NEEDS.
IRS990ScheduleO/GeneralExplanation/Explanation4OUR PRIMARY MISSION IS TO PROVIDE SERVICES TO CITIZENS RETURNING TO SOCIETY AFTER A PERIOD OF INCARCERATION. WE EMPLOY THESE EX-OFFENDERS WITH SHORT-TERM JOBS AS THEY ADJUST TO BEING BACK IN SOCIETY. WE ALSO HELP THESE INDIVIDUALS FIND HOUSING AND ASSIST THEM IN MEETING THEIR OTHER NEEDS THROUGH COUNSELING, TRANSPORATION, WORK TRAINING, GOVERNMENT AID, FOOD, FURNITURE AND MEDICAL NEEDS. IF RESOURCES ARE AVAILABLE, WE WILL ALSO ASSIST OTHERS IN OUR COMMUNITY TO MEET THESE NEEDS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
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
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208762974
ReturnHeader/Filer/Name/BusinessNameLine10THE DAMASCUS ROAD INC
ReturnHeader/Filer/NameControl0DAMA
ReturnHeader/Filer/USAddress/AddressLine10301 S TECUMSEH ST
ReturnHeader/Filer/USAddress/City0ADRIAN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049221
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0DANIEL L MALOY CPA
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOLDT & MALOY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 945
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ADRIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049221
ReturnHeader/Preparer/Name0DANIEL L MALOY CPA
ReturnHeader/Preparer/Phone05172630348
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:50:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,590
Liabilities
$22,403
Net assets
$9,187
Revenue
$86,348
Expenses
$80,320
Net income
$6,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.59$0.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.72$0.93$0.82$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$0.81$0.92$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.23$0.72$1.18$0.89$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.35$0.38$1.20$0.93$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.48$0.12$1.16$1.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.22$0.09$0.86$0.80$0.06
2011Summary only. Only limited summary data is available for this year.$0.28$0.24$0.58$0.63$0.05