Civic Intelligence

Dismas Inc

EIN 23-7376100 • 501(c)3 • Nashville, TN

Profile

A re-entry facility that offers a transformational and supportive community for men newly released from prison who face challenges and obstacles as they transition back into society. The organization's programming is based on four pillars: basic needs which covers food, shelter, clothing and transportation; health and well-being which cover physical, dental and eye exams, mental health counseling and addiction support services, along with wellness classes to improve physical and mental well-being; life skills which case managers work with residents on short and long term goals, transition plans and assist with skill development; and legal support which residents meet with the legal aid society to address expungements, child support, child custody, and other legal matters and an attorney who specializes in driver's license restoration.

2424 Charlotte AveNashville, TN 37203

www.dismas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

1.41x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

22nd percentile

$101,616

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

66th percentile

17%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Down

$10,226,694

Down $347,019 (-3.3%) from 2023

Liabilities

Down

$5,241,570

Down $200,337 (-3.7%) from 2023

Net Assets

Down

$4,985,124

Down $146,682 (-2.9%) from 2023

Revenue

Up

$3,723,908

Up $804,214 (+28%) from 2023

Expenses

Up

$3,572,832

Up $303,638 (+9.3%) from 2023

Net Income

Up

$151,076

Up $500,576 (+143%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2013: $277,670Liabilities 2013: $159,269Net Assets 2013: $118,4012013Assets 2014: $642,270Liabilities 2014: $28,757Net Assets 2014: $613,5132014Assets 2015: $556,254Liabilities 2015: $131,064Net Assets 2015: $425,1902015Assets 2016: $545,599Liabilities 2016: $199,455Net Assets 2016: $346,1442016Assets 2017: $2,400,208Liabilities 2017: $128,006Net Assets 2017: $2,272,2022017Assets 2018: $2,687,452Liabilities 2018: $142,002Net Assets 2018: $2,545,4502018Assets 2019: $4,949,427Liabilities 2019: $1,562,980Net Assets 2019: $3,386,4472019Assets 2020: $10,986,200Liabilities 2020: $5,430,863Net Assets 2020: $5,555,3372020Assets 2021: $10,945,147Liabilities 2021: $5,287,471Net Assets 2021: $5,657,6762021Assets 2022: $10,843,450Liabilities 2022: $5,362,144Net Assets 2022: $5,481,3062022Assets 2023: $10,573,713Liabilities 2023: $5,441,907Net Assets 2023: $5,131,8062023Assets 2025: $10,226,694Liabilities 2025: $5,241,570Net Assets 2025: $4,985,1242025

Highlighted filing

2025

Assets$10,226,694
Liabilities$5,241,570
Net Assets$4,985,124

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2013: $679,7512013Revenue 2014: $1,033,208Expenses 2014: $523,570Net Income 2014: $509,6382014Revenue 2015: $393,396Expenses 2015: $581,719Net Income 2015: -$188,3232015Revenue 2016: $491,723Expenses 2016: $570,769Net Income 2016: -$79,0462016Revenue 2017: $2,587,754Expenses 2017: $661,696Net Income 2017: $1,926,0582017Revenue 2018: $1,340,304Expenses 2018: $1,045,756Net Income 2018: $294,5482018Revenue 2019: $1,571,849Expenses 2019: $730,852Net Income 2019: $840,9972019Revenue 2020: $3,463,651Expenses 2020: $1,316,961Net Income 2020: $2,146,6902020Revenue 2021: $2,125,515Expenses 2021: $2,048,973Net Income 2021: $76,5422021Revenue 2022: $2,099,195Expenses 2022: $2,353,455Net Income 2022: -$254,2602022Revenue 2023: $2,919,694Expenses 2023: $3,269,194Net Income 2023: -$349,5002023Revenue 2025: $3,723,908Expenses 2025: $3,572,832Net Income 2025: $151,0762025

Highlighted filing

2025

Revenue$3,723,908
Expenses$3,572,832
Net Income$151,076

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.24$4.99$3.72$3.57$0.15
2023Detailed filing. Detailed filing data is available for this year.$10.6$5.44$5.13$2.92$3.27$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$5.36$5.48$2.10$2.35$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$5.29$5.66$2.13$2.05$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$5.43$5.56$3.46$1.32$2.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.56$3.39$1.57$0.73$0.84
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.14$2.55$1.34$1.05$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.13$2.27$2.59$0.66$1.93
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.35$0.49$0.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.43$0.39$0.58$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$1.03$0.52$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.16$0.12$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$3,858,008
Mission and Program Overview

Mission

A re-entry facility that offers a transformational and supportive community for men newly released from prison who face challenges and obstacles as they transition back into society. The organization's programming is based on four pillars: basic needs which covers food, shelter, clothing and transportation; health and well-being which cover physical, dental and eye exams, mental health counseling and addiction support services, along with wellness classes to improve physical and mental well-being; life skills which case managers work with residents on short and long term goals, transition plans and assist with skill development; and legal support which residents meet with the legal aid society to address expungements, child support, child custody, and other legal matters and an attorney who specializes in driver's license restoration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,047,127$9,746,439▼ $300,688
Cash and Non-Interest-Bearing Accounts$74,171$277,441▲ $203,270
Pledges and Grants Receivable$79,640$105,090▲ $25,450
Prepaid Expenses and Deferred Charges$57,709$40,806▼ $16,903
Intangible Assets$41,501$29,355▼ $12,146
Investments in Publicly Traded Securities-$21,251-
Accounts Receivable$13,429$6,312▼ $7,117
Total Assets$10,313,577$10,226,694▼ $86,883
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,188,504$5,095,457▼ $93,047
Accounts Payable and Accrued Expenses$223,650$143,613▼ $80,037
Unsecured Notes Loans Payable$70,000--
Deferred Revenue-$2,500-
Total Liabilities$5,482,154$5,241,570▼ $240,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,831,423$4,985,124▲ $153,701
Total Net Assets Fund Balance$4,831,423$4,985,124▲ $153,701
Total Liabilities and Net Assets / Fund Balance$10,313,577$10,226,694▼ $86,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,177,064$1,233,731$9,410,795
Land$1,257,862-$1,257,862
Equipment$311,513$563,917$875,430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kay KretschFormer ExecFT$101,616$101,616
Steven MurffExecutive DiFT$64,454$64,454

Board Members and Trustees

NameTitle
Aleta YoungBoard Member
Alisha JamesBoard Member
David YoungBoard Member
Dmetria GibsonBoard Member
Don HolmesBoard Member
Evan TrommerBoard Member
Hasani MenefeeBoard Member
James ThomasBoard Member
Javier SolanoBoard Member
Joyce McdanielBoard Member
Klaus ThiemeBoard Member
Latonya ToddBoard Member
Lori BellBoard Member
Mekesha MontgomeryBoard Member
Paul ConnellyBoard Member
Phil HenryBoard Member
Phil RyanBoard Member
Rick HaegartyBoard Member
Sarah FairbankBoard Member
Stacy WidelitzBoard Member
Steve CookBoard Member
Taylor FortuneBoard Member
Tom ShawBoard Member
Vincent DixieBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,896,213
Program Service Revenue
$580,600
Investment Income
$9,903
Other Revenue
$237,192
All Other Contributions
$793,132
Change in Net Assets
$151,076

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$121,514Fair Market Value
Total Noncash Contributions$121,514-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,723,908
Revenue Not Reported on Form 990
$136,725
Total Revenue per Audited Statements
$3,860,633
Total Revenue per Form 990
$3,723,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,820,420
Other Expenses$1,752,412
Total Fundraising Expense</