Civic Intelligence

Dismas Inc.

990 • Fiscal year 2017 • EIN 23-7376100

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 2017

Organization ProfileWWW.DISMAS.ORG
1513 16th AvenueNashville, TN 37212

(615) 385-8180

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

340%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

426%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,400,208

Up $1,854,609 (+340%) from 2016

Net Assets

Up

$2,272,202

Up $1,926,058 (+556%) from 2016

Liabilities

Down

$128,006

Down $71,449 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin96th percentile

Revenue

Up

$2,587,754

Up $2,096,031 (+426%) from 2016

Expenses

Up

$661,696

Up $90,927 (+16%) from 2016

Net Income

Up

$1,926,058

Up $2,005,104 (+2537%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2017

Assets$2,400,208
Liabilities$128,006
Net Assets$2,272,202
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,587,754
Expenses$661,696
Net Income$1,926,058
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$2,809,735
Mission and Program Overview

Mission

Provides transitional housing and other services for persons released from prison

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,514$1,499,516▲ $1,404,002
Cash and Non-Interest-Bearing Accounts$399,317$872,473▲ $473,156
Investments in Publicly Traded Securities$30,000--
Pledges and Grants Receivable$17,668$25,175▲ $7,507
Prepaid Expenses and Deferred Charges$3,100$3,044▼ $56
Total Assets$545,599$2,400,208▲ $1,854,609
Liabilities
Accounts Payable and Accrued Expenses$17,251$77,751▲ $60,500
Other Liabilities$182,204$50,255▼ $131,949
Total Liabilities$199,455$128,006▼ $71,449
Net Assets / Fund Balance
Unrestricted Net Assets$346,144$2,022,202▲ $1,676,058
Temporarily Rstr Net Assets-$250,000-
Total Net Assets Fund Balance$346,144$2,272,202▲ $1,926,058
Total Liabilities and Net Assets / Fund Balance$545,599$2,400,208▲ $1,854,609

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,265,062-$1,265,062
Buildings$231,913$98,645$330,558
Equipment$2,541$44,966$47,507
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Gerald BrownCEO$103,000$103,000

Board Members and Trustees

NameTitle
Kay KretschBoard Chairp
Jennifer CharlesPresident El
Alfred Degrafinreid IiBoard Member
Chuck TaylorBoard Member
Cyrus FarhangiBoard Member
Dave BriggsBoard Member
David HartBoard Member
David TurnerBoard Member
Dorinda CarterBoard Member
Harvey FreemanBoard Member
Jackie PairBoard Member
Jim ShulmanBoard Member
Joe HobbsBoard Member
Joe PryorBoard Member
Mark MillerBoard Member
Michael DrescherBoard Member
Patricia Jamieson-montijoBoard Member
Patrick FroggeBoard Member
Rob GabbertBoard Member
Robert HairstonBoard Member
Steve FordBoard Member
Tenea MccleanBoard Member
Terry VoBoard Member
Thomas HunterBoard Member
Thomas StearnsBoard Member
Tony WilkesBoard Member
Holley WestCommunicatio
Joyce McdanielDevelopment
Jeff LynchPast Preside
Patrick TheobaldProgram Chai
Bob AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$737,167
Program Service Revenue
$40,193
Investment Income
$1,687,411
Other Revenue
$122,983
All Other Contributions
$633,667
Change in Net Assets
$1,926,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,587,754
Total Revenue per Audited Statements
$2,587,754
Total Revenue per Form 990
$2,587,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,627
Salaries, Compensation, and Employee Benefits$328,069
Total Fundraising Expense$202,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,956$21,189$28,448$175,593
Current Officers, Directors, Trustees, and Key Employees$41,200$20,600$41,200$103,000
All Other Expenses$53,344$16,377$2,425$72,146
Fees for Services Other$16,514$13,492$4,128$34,134
Other Expenses$26,933$5,977$113,919$26,933
Other Employee Benefits$16,141$4,035$6,726$26,902
Payroll Taxes$13,544$3,386$5,644$22,574
Depreciation Depletion$8,844$983-$9,827
Fees for Services Accounting-$7,150-$7,150
Travel$5,582$620-$6,202
Interest$4,847$538-$5,385
Total Functional Expenses$364,859$94,347$202,490$661,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$661,696
Total Expenses per Audited Statements$661,696
Total Expenses per Form 990$661,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$176,115
Fundraising Direct Expenses$58,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner -$149,341$149,341$12,125$137,216
Annual Dinner -$26,774$26,774$2,611$24,163
Total Events$176,115$176,115$58,871$117,244
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$50,255
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The ceo reviews the form 990 and files it after approval of the executive committee.”

Form 990, Page 6, Part VI, Line 15A

“Executive committee evaluates and approves compensation of the ceo.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dismas Inc
EIN
23-7376100
Phone
6153858180
Address
1513 16TH AVENUE, NASHVILLE, TN 37212

Signing Officer

Name
Gerald Brown
Title
CEO
Phone
6154766364
Signed
2017-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Brown
Legal Domicile
Tn
Voting Board Members
31
Independent Board Members
31
Employees
9
Volunteers
100

Preparer

Firm
Edmondson Betzler & Dame Pllc
Address
12 CADILLAC DR STE 210, BRENTWOOD, TN 37027
Preparer
Jeffery a Betzler
Phone
6159163100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 17,630 1,959 0 groceries 15,880 0 0 office supplies 4,317 10,073 0 telephone, cable & etc. 8,532 948 0 dues and subscriptions 468 2,104 2,104 bank fees 4,299 0 0 staff training 1,817 605 0 postage 401 80 321 taxes, licenses and fees 0 608 0 total 53,344 16,377 2,425”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,400,208
Liabilities
$128,006
Net assets
$2,272,202
Revenue
$2,587,754
Expenses
$661,696
Net income
$1,926,058
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
2017Detailed filing. Detailed filing data is available for this year.$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