Civic Intelligence

Damascus Inc.

990EZ • Fiscal year 2016 • EIN 36-4669773

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

Organization Profiledamascusproject.org
P O Box 305Dyersburg, TN 38025

(731) 635-3772

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$266,096

Up $51,005 (+24%) from 2015

Net Assets

Up

$266,096

Up $51,154 (+24%) from 2015

Liabilities

Down

$0

Down $149 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Up

$82,780

Up $32,702 (+65%) from 2015

Expenses

Up

$31,626

Up $434 (+1.4%) from 2015

Net Income

Up

$51,154

Up $32,268 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2016

Assets$266,096
Liabilities$0
Net Assets$266,096
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

2016

Revenue$82,780
Expenses$31,626
Net Income$51,154
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$82,780
Mission and Program Overview

Mission

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

Assist men of substance abuse

Program Services

DescriptionGrantsExpenses
ASSIST EXITING INMATES WHO HAVE SUBSTANCE ABUSE PROBLEMS BY PROVIDING CHRISTIAN TRAINING & ENVIRONMENT--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL FORSTERPresPT$0--
CLAYTON HAYESVPPT$0--
DENNIS HUBBARDVPPT$0--
SUSAN MASHBURNSecPT$0--
Filing and Contact Details

Filer

Filer Name
Damascus Inc
EIN
36-4669773
Address
P O BOX 305, DYERSBURG, TN 38025

Signing Officer

Name
Susan Mashburn
Title
Sec
Signed
2016-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Wards Inc
Address
171 Hwy 51 S, Ripley, TN 38063
Preparer
Susan Mashburn
Phone
7316353772
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfundraising exp 3,307payroll tax 256advertising 366insurance 1,536vehicle exp 842lic dues 232sales tax 1,947supplies 193office 282misc 260property taxes 1,301charitable 7,044”

Description of other assets Part II line 24

“Category beginning of year end of yearbanquet supplies 604 604util dep 315 3151954 ford 8n tractor 1,400 1,40016 util trlr 935 9352002 silverado p/u 4,100 4,100vacuum cleaner 103 103leasehold improvements 1,677 29,9381994 ford sports van 0 3,000couch 200 chairs 455 0 655”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax payable 149 0”

Raw XML Appendix150 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/BooksInCareOfDetail/PersonNm0SUSAN MASHBURN
IRS990EZ/BooksInCareOfDetail/PhoneNum07316353772
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0535 GROUNDHOG RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119057
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053963
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051154
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0556
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0266096
IRS990EZ/GrossProfitLossSlsOfInvntryAmt028817
IRS990EZ/GrossReceiptsAmt082780
IRS990EZ/GrossSalesOfInventoryAmt028817
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt086900
IRS990EZ/LandAndBuildingsGrp/EOYAmt086900
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0214942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0266096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0214942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0266096
IRS990EZ/OccupancyRentUtltsAndMaintAmt011199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL FORSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAYTON HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN MASHBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09134
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041050
IRS990EZ/OtherExpensesTotalAmt017566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST MEN OF SUBSTANCE ABUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST EXITING INMATES WHO HAVE SUBSTANCE ABUSE PROBLEMS BY PROVIDING CHRISTIAN TRAINING & ENVIRONMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02305
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0149
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031626
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt082780
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt028817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt083996
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0275050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028387
IRS990ScheduleA/Total509Grp/TotalAmt0275050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUNDRAISING EXP 3,307PAYROLL TAX 256ADVERTISING 366INSURANCE 1,536VEHICLE EXP 842LIC DUES 232SALES TAX 1,947SUPPLIES 193OFFICE 282MISC 260PROPERTY TAXES 1,301CHARITABLE 7,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBANQUET SUPPLIES 604 604UTIL DEP 315 3151954 FORD 8N TRACTOR 1,400 1,40016 UTIL TRLR 935 9352002 SILVERADO P/U 4,100 4,100VACUUM CLEANER 103 103LEASEHOLD IMPROVEMENTS 1,677 29,9381994 FORD SPORTS VAN 0 3,000COUCH 200 CHAIRS 455 0 655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 149 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAMASCUS INC
ReturnHeader/Filer/BusinessNameControlTxt0DAMA
ReturnHeader/Filer/EIN0364669773
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 305
ReturnHeader/Filer/USAddress/CityNm0DYERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621867034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARDS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 Hwy 51 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ripley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038063
ReturnHeader/PreparerPersonGrp/PhoneNum07316353772
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN MASHBURN
ReturnHeader/ReturnTs02016-10-12T15:24:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$266,096
Liabilities
$0
Net assets
$266,096
Revenue
$82,780
Expenses
$31,626
Net income
$51,154
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