Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$287,369
Up $21,273 (+8.0%) from 2016
Net Assets
Up$285,405
Up $19,309 (+7.3%) from 2016
Liabilities
Up$1,964
Up $1,964 from 2016
Revenue And Expenses
Revenue
Down$66,078
Down $16,702 (-20%) from 2016
Expenses
Up$46,769
Up $15,143 (+48%) from 2016
Net Income
Down$19,309
Down $31,845 (-62%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Sep 30, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $66,078
Mission and Program Overview
Mission
Assist men of substance abuse
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ASSIST EXITING INMATES WHO HAVE SUBSTANCE ABUSE PROBLEMS BY PROVIDING CHRISTIAN TRAINING & ENVIRONMENT | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL FORSTER | Pres | PT | $0 | - | - |
| CLAYTON HAYES | VP | PT | $0 | - | - |
| DENNIS HUBBARD | VP | PT | $0 | - | - |
| SUSAN MASHBURN | Sec | PT | $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
- Phone
- 7316353772
- Signed
- 2017-09-30
- 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 2,077labor 1,129advertising 108insurance 3,653vehicle exp 1,424lic dues 337sales tax 1,495supplies 967office 813cell phone 876property taxes 1,356charitable 7,934bank charge 94benevolence 727”
Description of other assets Part II line 24
“Category beginning of year end of yearbanquet supplies 604 604util dep 315 3151954 ford 8n trctr sold 5/2017 1,400 016 util trlr 935 9352002 silverado p/u 4,100 4,100vacuum cleaner 103 103leasehold improvements 29,938 144,7201994 ford sports van 3,000 3,000couch 200 chairs 455 655 655”
Description of total liabilities Part II line 26
“Category beginning of year end of yearpayroll tax payable 0 1,676garnishment 0 288”
Raw XML Appendix159 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SUSAN MASHBURN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7316353772 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 535 GROUNDHOG RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 138146 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46037 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42731 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19309 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 266096 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 287369 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 23347 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66078 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 23347 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 86900 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 86900 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 266096 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 285405 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 266096 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 285405 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14939 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL FORSTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLAYTON HAYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DENNIS HUBBARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN MASHBURN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SEC |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 41050 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 154432 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22990 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSIST MEN OF SUBSTANCE ABUSE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ASSIST EXITING INMATES WHO HAVE SUBSTANCE ABUSE PROBLEMS BY PROVIDING CHRISTIAN TRAINING & ENVIRONMENT |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8640 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1964 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46769 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 66078 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 42131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23289 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 207433 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 25347 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 28817 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31580 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10340 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10624 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 106708 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 314141 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 67478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33913 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 314141 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 67478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 79780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 314141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTFUNDRAISING EXP 2,077LABOR 1,129ADVERTISING 108INSURANCE 3,653VEHICLE EXP 1,424LIC DUES 337SALES TAX 1,495SUPPLIES 967OFFICE 813CELL PHONE 876PROPERTY TAXES 1,356CHARITABLE 7,934BANK CHARGE 94BENEVOLENCE 727 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARBANQUET SUPPLIES 604 604UTIL DEP 315 3151954 FORD 8N TRCTR SOLD 5/2017 1,400 016 UTIL TRLR 935 9352002 SILVERADO P/U 4,100 4,100VACUUM CLEANER 103 103LEASEHOLD IMPROVEMENTS 29,938 144,7201994 FORD SPORTS VAN 3,000 3,000COUCH 200 CHAIRS 455 655 655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX PAYABLE 0 1,676GARNISHMENT 0 288 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN MASHBURN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7316353772 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAMASCUS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAMA |
| ReturnHeader/Filer/EIN | 0 | 364669773 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 305 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DYERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38025 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FFF94CEF043109E745E07AACA78FF386C63A6C00 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FFF94CEF043109E745E07AACA78FF386C63A6C00 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6258642017277yv1thdd |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-10-04 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.181.214.167 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-04 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:43:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621867034 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wards Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 171 Hwy 51 S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ripley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7316353772 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susan Mashburn |
| ReturnHeader/ReturnTs | 0 | 2017-10-02T09:29:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $287,369
- Liabilities
- $1,964
- Net assets
- $285,405
- Revenue
- $66,078
- Expenses
- $46,769
- Net income
- $19,309