Civic Intelligence

Dismas Inc.

990 • Fiscal year 2022 • EIN 23-7376100

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 24, 2022

2424 Charlotte AveNashville, TN 37203

(615) 297-4511

Siviq Scores

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

Liabilities / Assets

76th percentile

0.49x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

2.55x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$130,493

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.9%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.2%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$10,843,450

Down $101,697 (-0.9%) from 2021

Net Assets

Down

$5,481,306

Down $176,370 (-3.1%) from 2021

Liabilities

Up

$5,362,144

Up $74,673 (+1.4%) from 2021

Revenue

Down

$2,099,195

Down $26,320 (-1.2%) from 2021

Expenses

Up

$2,353,455

Up $304,482 (+15%) from 2021

Net Income

Down

-$254,260

Down $330,802 (-432%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$10,843,450
Liabilities$5,362,144
Net Assets$5,481,306

Operations Trend

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

2022

Revenue$2,099,195
Expenses$2,353,455
Net Income-$254,260
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 24, 2022
Return Version
2021v4.0
Gross Receipts
$2,099,195
Mission and Program Overview

Mission

Provides transitional housing and other services for persons released from prison

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$10,865,250$10,586,018▼ $279,232
Cash and Non-Interest-Bearing Accounts$57,482$178,545▲ $121,063
Pledges and Grants Receivable$8,602$59,460▲ $50,858
Prepaid Expenses and Deferred Charges$13,813$19,427▲ $5,614
Total Assets$10,945,147$10,843,450▼ $101,697
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,071,926$5,275,978▲ $204,052
Unsecured Notes Loans Payable$150,000--
Accounts Payable and Accrued Expenses$35,392$49,230▲ $13,838
Other Liabilities$30,153$36,936▲ $6,783
Total Liabilities$5,287,471$5,362,144▲ $74,673
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,657,676$5,481,306▼ $176,370
Total Net Assets Fund Balance$5,657,676$5,481,306▼ $176,370
Total Liabilities and Net Assets / Fund Balance$10,945,147$10,843,450▼ $101,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,738,596$522,795$9,261,391
Land$1,257,862-$1,257,862
Equipment$589,560$143,162$732,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kay KretschExecutive DiFT$130,493$130,493

Board Members and Trustees

NameTitle
Aleta YoungBoard Member
Alisha JamesBoard Member
Carl KeldieBoard Member
David HartBoard Member
David YoungBoard Member
Don HolmesBoard Member
Eric JacksonBoard Member
Evan TrommerBoard Member
Gabrille ChapmanBoard Member
Jon FrereBoard Member
Joyce McdanielBoard Member
Julie PerreyBoard Member
Klaus ThiemeBoard Member
Lori BellBoard Member
Mekesha MontgomeryBoard Member
Paul ConnellyBoard Member
Phil RyanBoard Member
Rick HaegartyBoard Member
Sarah FairbankBoard Member
Stacy WidelitzBoard Member
Steve CookBoard Member
Tameka WinstonBoard Member
Taylor FortuneBoard Member
Terri AlywardBoard Member
Thomas StearnsBoard Member
Tricia HanniganBoard Member
Vincent DixieBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,771,392
Program Service Revenue
$324,377
Investment Income
$0
Other Revenue
$3,426
All Other Contributions
$744,928
Change in Net Assets
$-254,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,099,195
Revenue Not Reported on Form 990
$77,890
Total Revenue per Audited Statements
$2,177,085
Total Revenue per Form 990
$2,099,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,247,834
Salaries, Compensation, and Employee Benefits$1,105,621
Total Fundraising Expense$220,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,304$90,042$99,509$902,855
Depreciation Depletion$257,344$28,594-$285,938
Interest$204,035$22,670-$226,705
Fees for Services Other$197,831-$1,555$199,386
Current Officers, Directors, Trustees, and Key Employees$104,393$13,050$13,050$130,493
All Other Expenses$56,023$21,361$19,601$96,985
Advertising$8,799-$79,189$87,988
Payroll Taxes$57,819$7,227$7,227$72,273
Other Expenses$40,177$4,464-$44,641
Fees for Services Accounting-$8,663-$8,663
Travel$316$18$17$351
Total Functional Expenses$1,924,771$208,536$220,148$2,353,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,353,455
Total Expenses per Audited Statements$2,353,455
Total Expenses per Form 990$2,353,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$36,936
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 35% controlled entity
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
2424 CHARLOTTE AVE, NASHVILLE, TN 37203

Signing Officer

Name
Kay Kretsch
Title
Executive Director
Phone
6154766364
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kay Kretsch
Legal Domicile
Tn
Voting Board Members
27
Independent Board Members
27
Employees
20
Volunteers
98

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 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

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.

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Document Assets

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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
2022Detailed filing. Detailed filing data is available for this year.$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

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