Civic Intelligence

The Damascus Road Inc

990EZ • Fiscal year 2014 • EIN 20-8762974

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

301 S Tecumseh StAdrian, MI 49221

(517) 263-0348

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$73,070

Up $13,458 (+23%) from 2013

Net Assets

Up

$38,461

Up $26,408 (+219%) from 2013

Liabilities

Down

$34,609

Down $12,950 (-27%) from 2013

Revenue

Up

$119,738

Up $3,756 (+3.2%) from 2013

Expenses

Down

$93,330

Down $19,786 (-17%) from 2013

Net Income

Up

$26,408

Up $23,542 (+821%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$73,070
Liabilities$34,609
Net Assets$38,461

Operations Trend

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

2014

Revenue$119,738
Expenses$93,330
Net Income$26,408
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$139,443
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.

Program Services

DescriptionGrantsExpenses
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.-$69,732
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT FULTZ SRPresident-$0--
RICHARD BENNETTVice Preside-$0--
DANIEL MALOYTreasurer-$0--
MICHELLE FULTZSecretary-$0--
CLIFF WASHBURNTrustee-$0--
JOHN MAGUIRETrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$7,751-$1,625-
Fair Concert$23,366$6,473$16,559$-10,086
Total Events$31,117$6,473$18,184$-11,711
Filing and Contact Details

Filer

Filer Name
The Damascus Road Inc
EIN
20-8762974
Address
301 S TECUMSEH ST, ADRIAN, MI 49221

Signing Officer

Name
Daniel L Maloy CPA
Title
Treasurer
Signed
2015-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Dan Maloy CPA
Address
150 N MAIN ST, ADRIAN, MI 49221-2745
Preparer
Daniel L Maloy CPA
Phone
5172651040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Equipment sold 2,600 total 2,600

Form 990-ez, Part I, Line 16

Expenses advertising 954 office supplies & postage 1,089 interest 7,542 insurance, general 3,780 bank service charges 609 contract services 8,919 dire needs/food pantry 477 licenses & permits 20 materials 2,637 miscellaneous expenses 746 postage 225 supplies 871 taxes, property 1,785 transporation expenses 1,181 non-investment depreciation 2,445 total 33,280

Form 990-ez, Part II, Line 24

Due from employee 0 75 building 45,000 52,119 less accumulated depreciation 2,106 8,759 equipment 10,670 0 less accumulated depreciation 6,238 0 total 47,326 43,435

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 10,491 5,927 land contract, parrish house 19,400 16,654 first federal mortgage 15,770 10,843 ubt overdraft 1,838 1,185 note payable, fultz 60 0

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix182 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT SOLD 2,600 TOTAL 2,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 954 OFFICE SUPPLIES & POSTAGE 1,089 INTEREST 7,542 INSURANCE, GENERAL 3,780 BANK SERVICE CHARGES 609 CONTRACT SERVICES 8,919 DIRE NEEDS/FOOD PANTRY 477 LICENSES & PERMITS 20 MATERIALS 2,637 MISCELLANEOUS EXPENSES 746 POSTAGE 225 SUPPLIES 871 TAXES, PROPERTY 1,785 TRANSPORATION EXPENSES 1,181 NON-INVESTMENT DEPRECIATION 2,445 TOTAL 33,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM EMPLOYEE 0 75 BUILDING 45,000 52,119 LESS ACCUMULATED DEPRECIATION 2,106 8,759 EQUIPMENT 10,670 0 LESS ACCUMULATED DEPRECIATION 6,238 0 TOTAL 47,326 43,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,491 5,927 LAND CONTRACT, PARRISH HOUSE 19,400 16,654 FIRST FEDERAL MORTGAGE 15,770 10,843 UBT OVERDRAFT 1,838 1,185 NOTE PAYABLE, FULTZ 60 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUR 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/SupplementalInformationDetail/ExplanationTxt5OUR 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL L MALOY CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAMASCUS ROAD INC
ReturnHeader/Filer/BusinessNameControlTxt0DAMA
ReturnHeader/Filer/EIN0208762974
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 S TECUMSEH ST
ReturnHeader/Filer/USAddress/CityNm0ADRIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472400158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN MALOY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492212745
ReturnHeader/PreparerPersonGrp/PhoneNum05172651040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L MALOY CPA
ReturnHeader/ReturnTs02015-04-22T12:12:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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