Civic Intelligence

Damascus Inc.

990EZ • Fiscal year 2019 • EIN 36-4669773

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 08, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$416,327

Up $87,001 (+26%) from 2018

Net Assets

Up

$416,327

Up $87,001 (+26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Up

$114,601

Up $26,529 (+30%) from 2018

Expenses

Down

$27,600

Down $16,551 (-37%) from 2018

Net Income

Up

$87,001

Up $43,080 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$416,327
Liabilities$0
Net Assets$416,327
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$114,601
Expenses$27,600
Net Income$87,001
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$114,601
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL FORSTERPresPT$0--
CLAYTON HAYESVPPT$0--
DENNIS HUBBARDVPPT$0--
SUSAN MASHBURNSec-$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
2019-10-08
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 amountinsurance 4,948vehicle exp 731lic dues 100sales tax 2,493supplies 1,666office 265cell phone 878property taxes 1,366taxes other 1,245”

Description of other assets Part II line 24

“Category beginning of year end of yearbanquet supplies 604 604util dep 315 31516 util trlr 935 9352002 silverado p/u 4,100 4,100vacuum cleaner 103 103leasehold improvements 186,917 223,4641994 ford sports van 3,000 3,000couch 200 chairs 455 655 655”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096251
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt087001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GamingGrossIncomeAmt06775
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IRS990EZ/GrossSalesOfInventoryAmt039130
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt086900
IRS990EZ/LandAndBuildingsGrp/EOYAmt086900
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0329326
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0329326
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0416327
IRS990EZ/OccupancyRentUtltsAndMaintAmt012312
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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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/BOYAmt0196629
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0233176
IRS990EZ/OtherExpensesTotalAmt013692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST MEN OF SUBSTANCE ABUSE
IRS990EZ/PrintingPublicationsPostageAmt0846
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST EXITING INMATES WHO HAVE SUBSTANCE ABUSE PROBLEMS BY PROVIDING CHRISTIAN TRAINING & ENVIRONMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt06775
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027600
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0114601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt039130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018449
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt031580
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0143323
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0402792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088072
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052861
IRS990ScheduleA/Total509Grp/TotalAmt0402792
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0402792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 4,948VEHICLE EXP 731LIC DUES 100SALES TAX 2,493SUPPLIES 1,666OFFICE 265CELL PHONE 878PROPERTY TAXES 1,366TAXES OTHER 1,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARBANQUET SUPPLIES 604 604UTIL DEP 315 31516 UTIL TRLR 935 9352002 SILVERADO P/U 4,100 4,100VACUUM CLEANER 103 103LEASEHOLD IMPROVEMENTS 186,917 223,4641994 FORD SPORTS VAN 3,000 3,000COUCH 200 CHAIRS 455 655 655
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum07316353772
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-08
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0627563201928112cjpiu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.181.214.167
ReturnHeader/FilingSecurityInformation/IPDt02019-10-08
ReturnHeader/FilingSecurityInformation/IPTm013:08:04
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/PreparationDt02019-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Mashburn
ReturnHeader/ReturnTs02019-10-08T13:02:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$416,327
Liabilities
$0
Net assets
$416,327
Revenue
$114,601
Expenses
$27,600
Net income
$87,001
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