Civic Intelligence

Dismas Inc.

990 • Fiscal year 2018 • EIN 23-7376100

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$135,700

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,687,452

Up $287,244 (+12%) from 2017

Net Assets

Up

$2,545,450

Up $273,248 (+12%) from 2017

Liabilities

Up

$142,002

Up $13,996 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin79th percentile

Revenue

Down

$1,340,304

Down $1,247,450 (-48%) from 2017

Expenses

Up

$1,045,756

Up $384,060 (+58%) from 2017

Net Income

Down

$294,548

Down $1,631,510 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$2,687,452
Liabilities$142,002
Net Assets$2,545,450
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$1,340,304
Expenses$1,045,756
Net Income$294,548
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,415,666
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$1,499,516$1,804,961▲ $305,445
Cash and Non-Interest-Bearing Accounts$872,473$835,315▼ $37,158
Pledges and Grants Receivable$25,175$34,232▲ $9,057
Prepaid Expenses and Deferred Charges$3,044$12,944▲ $9,900
Total Assets$2,400,208$2,687,452▲ $287,244
Liabilities
Accounts Payable and Accrued Expenses$77,751$142,002▲ $64,251
Other Liabilities$50,255--
Total Liabilities$128,006$142,002▲ $13,996
Net Assets / Fund Balance
Unrestricted Net Assets$2,022,202$2,303,023▲ $280,821
Temporarily Rstr Net Assets$250,000$242,427▼ $7,573
Total Net Assets Fund Balance$2,272,202$2,545,450▲ $273,248
Total Liabilities and Net Assets / Fund Balance$2,400,208$2,687,452▲ $287,244

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,257,863-$1,257,863
Buildings$545,723-$545,723
Equipment$1,375$31,784$33,159
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Gerald BrownCEO$135,700$135,700

Board Members and Trustees

NameTitle
Kay KretschBoard Chairp
Jennifer CharlesPresident El
Alfred Degrafinreid IiBoard Member
Charles BlackBoard Member
Chuck TaylorBoard Member
Cyrus FarhangiBoard Member
David TurnerBoard Member
Don HolmesBoard Member
Dorinda CarterBoard Member
Evelyn YearginBoard Member
Holley WestBoard Member
Jackie PairBoard Member
Jamal HippsBoard Member
Joe PryorBoard Member
Joyce McdanielBoard Member
Michael DrescherBoard Member
Patricia Jamieson-montijoBoard Member
Patrick TheobaldBoard Member
Paul ConnellyBoard Member
Sarah FairbankBoard Member
Sonia BossBoard Member
Steve CookBoard Member
Thomas HunterBoard Member
Tony WilkesBoard Member
Terry VoCommunicatio
Tom StearnsDevelopment
Jeff LynchPast Preside
David HartProgram Chai
Dave BriggsSecretary
Bob AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,078,683
Program Service Revenue
$66,285
Investment Income
$604
Other Revenue
$194,732
All Other Contributions
$975,183
Change in Net Assets
$294,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,340,304
Revenue Not Reported on Form 990
$75,362
Total Revenue per Audited Statements
$1,415,666
Total Revenue per Form 990
$1,340,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,967
Salaries, Compensation, and Employee Benefits$391,711
Total Fundraising Expense$194,231
Grants and Similar Amounts Paid$134,078
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,752$8,399$17,581$195,732
Current Officers, Directors, Trustees, and Key Employees$47,495$33,925$56,080$137,500
Grants to Domestic Orgs$134,078--$134,078
Occupancy$109,527$12,170-$121,697
All Other Expenses$65,520$26,236$5,194$96,950
Advertising$46,592-$31,232$77,824
Fees for Services Other$43,766$4,409-$48,175
Other Employee Benefits$20,259$4,063$7,293$31,615
Payroll Taxes$17,488$3,415$5,961$26,864
Other Expenses$18,104$2,011$70,890$20,115
Fees for Services Accounting-$17,290-$17,290
Fees for Services Legal-$6,000-$6,000
Depreciation Depletion$2,992$333-$3,325
Travel$2,827$314-$3,141
Interest$2,371$264-$2,635
Total Functional Expenses$722,252$129,273$194,231$1,045,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,121,118
Expenses per Audited Statements$1,045,756
Total Expenses per Form 990$1,045,756
Expenses Not Reported on Form 990$75,362
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dismas House of IndianaSouth Bend, IN-Assist With New Prog$107,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$262,776
Fundraising Direct Expenses$75,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foregiveness Lu$234,940$234,940$31,184$203,756
Annual Dinner -$27,836$27,836$2,620$25,216
Total Events$262,776$262,776$75,362$187,414
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Brown
Legal Domicile
Tn
Voting Board Members
30
Independent Board Members
30
Employees
9
Volunteers
100

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 75,362 direct fundraising expenses -75,362”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 75,362”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 75,362”

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IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
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IRS990/MembersOrStockholdersInd0false
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,687,452
Liabilities
$142,002
Net assets
$2,545,450
Revenue
$1,340,304
Expenses
$1,045,756
Net income
$294,548
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
2018Detailed filing. Detailed filing data is available for this year.$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