Civic Intelligence

Damascus Inc.

990EZ • Fiscal year 2012 • EIN 36-4669773

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization Profiledamascusproject.org
P O Box 30538025
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$107,121

No earlier filing loaded for comparison.

Net Assets

$107,121

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

$115,287

No earlier filing loaded for comparison.

Expenses

$17,463

No earlier filing loaded for comparison.

Net Income

$97,824

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $107,121Liabilities 2012: $0Net Assets 2012: $107,1212012Assets 2014: $196,056Liabilities 2014: $0Net Assets 2014: $196,0562014Assets 2015: $215,091Liabilities 2015: $149Net Assets 2015: $214,9422015Assets 2016: $266,096Liabilities 2016: $0Net Assets 2016: $266,0962016Assets 2017: $287,369Liabilities 2017: $1,964Net Assets 2017: $285,4052017Assets 2018: $329,326Liabilities 2018: $0Net Assets 2018: $329,3262018Assets 2019: $416,327Liabilities 2019: $0Net Assets 2019: $416,3272019Assets 2020: $506,558Liabilities 2020: $0Net Assets 2020: $506,5582020Assets 2021: $595,534Liabilities 2021: $0Net Assets 2021: $595,5342021Assets 2022: $810,242Liabilities 2022: $0Net Assets 2022: $810,2422022Assets 2023: $1,174,632Liabilities 2023: $2,995Net Assets 2023: $1,171,6372023Assets 2024: $1,926,648Liabilities 2024: $30,202Net Assets 2024: $1,896,4462024Assets 2025: $1,359,037Liabilities 2025: $0Net Assets 2025: $1,359,0372025

Highlighted filing

2012

Assets$107,121
Liabilities$0
Net Assets$107,121
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Revenue 2012: $115,287Expenses 2012: $17,463Net Income 2012: $97,8242012Revenue 2014: $80,108Expenses 2014: $14,943Net Income 2014: $65,1652014Revenue 2015: $50,078Expenses 2015: $31,192Net Income 2015: $18,8862015Revenue 2016: $82,780Expenses 2016: $31,626Net Income 2016: $51,1542016Revenue 2017: $66,078Expenses 2017: $46,769Net Income 2017: $19,3092017Revenue 2018: $88,072Expenses 2018: $44,151Net Income 2018: $43,9212018Revenue 2019: $114,601Expenses 2019: $27,600Net Income 2019: $87,0012019Revenue 2020: $141,698Expenses 2020: $36,389Net Income 2020: $105,3092020Revenue 2021: $113,822Expenses 2021: $36,213Net Income 2021: $77,6092021Revenue 2022: $262,118Expenses 2022: $46,019Net Income 2022: $216,0992022Revenue 2023: $504,046Expenses 2023: $142,651Net Income 2023: $361,3952023Revenue 2024: $567,051Expenses 2024: $557,511Net Income 2024: $9,5402024Revenue 2025: $721,132Expenses 2025: $553,786Net Income 2025: $167,3462025

Highlighted filing

2012

Revenue$115,287
Expenses$17,463
Net Income$97,824
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Assist exiting inmates who have substance abuse problems by providing christian training and environment

Filing and Contact Details

Filer

EIN
36-4669773
Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear097824
IRS990EZ/FeesAndOthPymtToIndContractors08000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11482 FORRESTER RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13535 GROUNDHOG RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Newbern
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL FORSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLAYTON HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENNIS HUBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN MASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0919
IRS990EZ/OtherExpensesTotal07504
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST MEN OF SUBSTANCE ABUSE
IRS990EZ/PrintingPublicationsPostage01959
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSIST EXITING INMATES WHO HAVE SUBSTANCE ABUSE PROBLEMS BY PROVIDING CHRISTIAN TRAINING ENVIRONMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss02635
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dyersburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode038024
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL FORSTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07316353772
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IRS990EZ/TotalExpenses017463
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0115287
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025397
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08894
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01276
IRS990ScheduleA/GiftsGrantsContribReceived509/Total035567
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0355
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01100
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01455
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear02635
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509039657
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09994
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount FUNDRAISING EXP 2791 PAYPAL FEE 20 ADVERTISING 465 INSURANCE 208 UTILITIES 20 BLDG OPTION EXP 4000
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year BANQUET SUPPLIES 0 604 UTILITY DEPOSIT 0 315
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364669773
ReturnHeader/Filer/Name/BusinessNameLine10DAMASCUS INC
ReturnHeader/Filer/NameControl0DAMA
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 305
ReturnHeader/Filer/USAddress/City0Dyersburg
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038025
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0SUSAN MASHBURN
ReturnHeader/Officer/Title0SEC
ReturnHeader/Preparer/DatePrepared02012-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARDS ACCTG SERV INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10171 HWY 51 S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ripley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038063
ReturnHeader/Preparer/Name0SUSAN MASHBURN
ReturnHeader/Preparer/Phone07316353772
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T16:14:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,121
Liabilities
$0
Net assets
$107,121
Revenue
$115,287
Expenses
$17,463
Net income
$97,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.72$0.55$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$0.57$0.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.50$0.14$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.26$0.05$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.11$0.04$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.14$0.04$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.11$0.03$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.09$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.07$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.08$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.08$0.01$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.12$0.02$0.10