Civic Intelligence

Dismas Inc.

990 • Fiscal year 2016 • EIN 23-7376100

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 02, 2017

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

(615) 297-4511

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.41x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$45,833

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$545,599

Down $10,655 (-1.9%) from 2015

Net Assets

Down

$346,144

Down $79,046 (-19%) from 2015

Liabilities

Up

$199,455

Up $68,391 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

Up

$491,723

Up $98,327 (+25%) from 2015

Expenses

Down

$570,769

Down $10,950 (-1.9%) from 2015

Net Income

Up

-$79,046

Up $109,277 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$545,599
Liabilities$199,455
Net Assets$346,144
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$491,723
Expenses$570,769
Net Income-$79,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$526,262
Mission and Program Overview

Mission

Provides transitional housing and other services for persons released from prison

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$448,183$399,317▼ $48,866
Land, Buildings, and Equipment, Net$103,571$95,514▼ $8,057
Investments in Publicly Traded Securities-$30,000-
Pledges and Grants Receivable-$17,668-
Prepaid Expenses and Deferred Charges$4,500$3,100▼ $1,400
Total Assets$556,254$545,599▼ $10,655
Liabilities
Other Liabilities$98,000$182,204▲ $84,204
Accounts Payable and Accrued Expenses$33,064$17,251▼ $15,813
Total Liabilities$131,064$199,455▲ $68,391
Net Assets / Fund Balance
Unrestricted Net Assets$425,190$346,144▼ $79,046
Total Net Assets Fund Balance$425,190$346,144▼ $79,046
Total Liabilities and Net Assets / Fund Balance$556,254$545,599▼ $10,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,112$264,100$338,212
Equipment$4,202$50,216$54,418
Land$17,200-$17,200
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerald BrownCEOFT$45,833$45,833

Board Members and Trustees

NameTitle
Patrick TheobaldPresident
Kay KretschPresident El
Dorinda CarterBoard Member
Jim ShulmanBoard Member
John FaisonBoard Member
Julie LillistonBoard Member
Ken DowneyBoard Member
Louise GrantBoard Member
Michael DrescherBoard Member
Patrick FroggeBoard Member
Rob GabbertBoard Member
Robert HairstonBoard Member
T Devan FrankBoard Member
Thomas HunterBoard Member
Joyce McdanielDevelopment
Jeff LynchPast Preside
Jennifer CharlesProgram Chai
Joan WesolowskiSecretary
Bob AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,933
Program Service Revenue
$56,324
Investment Income
$713
Other Revenue
$75,753
All Other Contributions
$255,433
Change in Net Assets
$-79,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$491,723
Total Revenue per Audited Statements
$491,723
Total Revenue per Form 990
$491,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,528
Other Expenses$257,241
Total Fundraising Expense$92,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,441$32,975$25,366$261,782
All Other Expenses$46,922$6,395-$53,317
Fees for Services Other$17,235$21,065-$38,300
Other Employee Benefits$22,658$3,826$2,943$29,427
Payroll Taxes$17,186$2,901$2,232$22,319
Other Expenses$20,770$5,763$61,486$20,770
Depreciation Depletion$9,008$1,001-$10,009
Travel$6,990$479-$7,469
Fees for Services Accounting$3,105$3,795-$6,900
Interest$5,607$624-$6,231
Total Functional Expenses$399,918$78,824$92,027$570,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$570,769
Total Expenses per Audited Statements$570,769
Total Expenses per Form 990$570,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,286
Fundraising Direct Expenses$34,539
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner -$75,629$75,629$11,217$64,412
Annual Dinner -$29,657$29,657$2,361$27,296
Total Events$105,286$105,286$34,539$70,747
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$182,204
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
6152974511
Address
1513 16TH AVENUE, NASHVILLE, TN 37212

Signing Officer

Name
Gerald Brown
Title
CEO
Phone
6154766364
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Brown
Legal Domicile
Tn
Voting Board Members
23
Independent Board Members
23
Employees
15
Volunteers
150

Preparer

Firm
Edmondson Betzler & Dame Pllc
Address
12 CADILLAC DR STE 210, BRENTWOOD, TN 37027
Preparer
Jeffery a Betzler
Phone
6159163100
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt095514
IRS990/LandBldgEquipCostOrOtherBssAmt0409830
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES TRANSITIONAL HOUSING AND OTHER SERVICES FOR PERSONS RELEASED FROM PRISON
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0346144
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070747
IRS990/NoncashContributionsAmt013360
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02943
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029427
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt061486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05763
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IRS990/OtherExpensesGrp/ProgramServicesAmt123942
IRS990/OtherExpensesGrp/ProgramServicesAmt220770
IRS990/OtherExpensesGrp/TotalAmt061486
IRS990/OtherExpensesGrp/TotalAmt128817
IRS990/OtherExpensesGrp/TotalAmt223942
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IRS990/OtherLiabilitiesGrp/BOYAmt098000
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt05006
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261782
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02901
IRS990/PayrollTaxesGrp/ProgramServicesAmt017186
IRS990/PayrollTaxesGrp/TotalAmt022319
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017668
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03100
IRS990/PrincipalOfficerNm0GERALD BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056324
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IRS990/PYContributionsGrantsAmt0313829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0796
IRS990/PYOtherExpensesAmt0222307
IRS990/PYOtherRevenueAmt030610
IRS990/PYProgramServiceRevenueAmt048161
IRS990/PYRevenuesLessExpensesAmt0-188323
IRS990/PYSalariesCompEmpBnftPaidAmt0319412
IRS990/PYTotalExpensesAmt0581719
IRS990/PYTotalProfFndrsngExpnsAmt040000
IRS990/PYTotalRevenueAmt0393396
IRS990/ReconcilationRevenueExpnssAmt0-79046
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 8,742
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0342823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02019602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01616
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0786
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02880
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96770
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt01966052
IRS990ScheduleA/SubstantialContributorsTotAmt053550
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439030
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02019602
IRS990ScheduleA/TotalSupportAmt02031619
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt074112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0338212
IRS990ScheduleD/EquipmentGrp/BookValueAmt04202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054418
IRS990ScheduleD/ExpensesSubtotalAmt0570769
IRS990ScheduleD/LandGrp/BookValueAmt017200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueSubtotalAmt0491723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095514
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IRS990ScheduleD/TotalLiabilityAmt0182204
IRS990ScheduleD/TotalRevenuePerForm990Amt0491723
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034539
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER -
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05973

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,599
Liabilities
$199,455
Net assets
$346,144
Revenue
$491,723
Expenses
$570,769
Net income
-$79,046
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits