Civic Intelligence

Dismas Inc.

990 • Fiscal year 2019 • EIN 23-7376100

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 20, 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

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.99x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$126,955

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

84%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,949,427

Up $2,261,975 (+84%) from 2018

Net Assets

Up

$3,386,447

Up $840,997 (+33%) from 2018

Liabilities

Up

$1,562,980

Up $1,420,978 (+1001%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin92nd percentile

Revenue

Up

$1,571,849

Up $231,545 (+17%) from 2018

Expenses

Down

$730,852

Down $314,904 (-30%) from 2018

Net Income

Up

$840,997

Up $546,449 (+186%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$4,949,427
Liabilities$1,562,980
Net Assets$3,386,447
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$1,571,849
Expenses$730,852
Net Income$840,997
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.2
Gross Receipts
$1,656,910
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$1,804,961$4,098,904▲ $2,293,943
Cash and Non-Interest-Bearing Accounts$835,315$796,301▼ $39,014
Pledges and Grants Receivable$34,232$38,721▲ $4,489
Prepaid Expenses and Deferred Charges$12,944$15,501▲ $2,557
Total Assets$2,687,452$4,949,427▲ $2,261,975
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,106,085-
Accounts Payable and Accrued Expenses$142,002$277,859▲ $135,857
Other Liabilities-$179,036-
Total Liabilities$142,002$1,562,980▲ $1,420,978
Net Assets / Fund Balance
Unrestricted Net Assets$2,303,023$3,186,447▲ $883,424
Temporarily Rstr Net Assets$242,427$200,000▼ $42,427
Total Net Assets Fund Balance$2,545,450$3,386,447▲ $840,997
Total Liabilities and Net Assets / Fund Balance$2,687,452$4,949,427▲ $2,261,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,841,042-$2,841,042
Land$1,257,862-$1,257,862
Equipment-$33,159$33,159
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Gerald BrownCEO$126,955$126,955

Board Members and Trustees

NameTitle
Tom StearnsBoard Chairp
Lynda JonesPresident El
Alfred Degrafinreid IiBoard Member
Anhtuan PhanBoard Member
Bob AdamsBoard Member
Brandee MaddenBoard Member
Carl KeldieBoard Member
Chad CurrieBoard Member
Charles BlackBoard Member
Chuck TaylorBoard Member
David TurnerBoard Member
Dawn MasonBoard Member
Drake DudleyBoard Member
Eric JacksonBoard Member
Evelyn YearginBoard Member
Jackie PairBoard Member
Jamal HippsBoard Member
Jennifer CharlesBoard Member
John MckennonBoard Member
Joyce McdanielBoard Member
Julia BakerBoard Member
Michael GenglerBoard Member
Patricia Jamieson-montijoBoard Member
Patrick TheobaldBoard Member
Paul ConnellyBoard Member
Sarah FairbankBoard Member
Sean HosmanBoard Member
Sonia BossBoard Member
Stacy WidelitzBoard Member
Terry WoodallBoard Member
Thomas HunterBoard Member
Tony WilkesBoard Member
Terry VoCommunicatio
Steve CookFinance Chai
Don HolmesGovernance C
Jeff LynchNominating C
Kay KretschOperations C
David HartProgram Chai
Dave BriggsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,364,479
Program Service Revenue
$48,972
Investment Income
$321
Other Revenue
$158,077
All Other Contributions
$435,979
Change in Net Assets
$840,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,571,849
Revenue Not Reported on Form 990
$85,061
Total Revenue per Audited Statements
$1,656,910
Total Revenue per Form 990
$1,571,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,260
Salaries, Compensation, and Employee Benefits$323,592
Total Fundraising Expense$71,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,998$3,999$3,999$139,996
Occupancy$123,750$13,750-$137,500
Current Officers, Directors, Trustees, and Key Employees$76,174$25,391$25,390$126,955
All Other Expenses$23,196$20,424$5,996$49,616
Fees for Services Accounting$32,862$4,014$5,227$42,103
Other Employee Benefits$34,129$898$898$35,925
Conferences and Meetings$27,311$3,414$3,414$34,139
Fees for Services Other$31,717--$31,717
Advertising--$24,776$24,776
Payroll Taxes$16,573$2,072$2,071$20,716
Other Expenses$9,449$1,050-$10,499
Travel$6,231$692-$6,923
Interest$1,791$199-$1,990
Depreciation Depletion$1,237$137-$1,374
Fees for Services Legal-$1,213-$1,213
Total Functional Expenses$572,528$86,553$71,771$730,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$815,913
Expenses per Audited Statements$730,852
Total Expenses per Form 990$730,852
Expenses Not Reported on Form 990$85,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,048
Fundraising Direct Expenses$85,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foregiveness Lu$243,048$243,048$48,394$194,654
Total Events$243,048$243,048$85,061$157,987
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$145,500
Accrued Expenses$18,000
Accrued Vacation$15,536
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
2019-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Brown
Legal Domicile
Tn
Voting Board Members
39
Independent Board Members
39
Employees
12
Volunteers
100

Preparer

Firm
Edmondson Betzler & Dame Pllc
Address
110 WINNERS CIRCLE N STE 102, BRENTWOOD, TN 37027-5272
Preparer
Stephen Byrd
Phone
6159163100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 85,061 direct fundraising expenses -85,061”

Financial Statement Notes

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

“Direct fundraising expenses 85,061”

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

“Direct fundraising expenses 85,061”

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IRS990/OtherExpensesGrp/Desc1TAXES, LICENSES AND FEES

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,949,427
Liabilities
$1,562,980
Net assets
$3,386,447
Revenue
$1,571,849
Expenses
$730,852
Net income
$840,997
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits