Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$329,326
Up $41,957 (+15%) from 2017
Net Assets
Up$329,326
Up $43,921 (+15%) from 2017
Liabilities
Down$0
Down $1,964 (-100%) from 2017
Revenue And Expenses
Revenue
Up$88,072
Up $21,994 (+33%) from 2017
Expenses
Down$44,151
Down $2,618 (-5.6%) from 2017
Net Income
Up$43,921
Up $24,612 (+127%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 15, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $88,072
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 | FT | $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 Mahsubnr
- Title
- Trea
- Phone
- 7316353772
- Signed
- 2019-01-15
- 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 amountoperating exp 2,294p/r tax 1,180communications 973travel 149vehicle exp 2,990fund raising 2,242sales tax 1,370supplies 990property taxes 1,356charitable 1,404bank charge 176”
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 144,720 186,9171994 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 1,676 0garnishment 288 0”
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/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 | 46037 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45797 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69623 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 43921 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 287369 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 329326 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 18449 |
| IRS990EZ/GrossReceiptsAmt | 0 | 88072 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 18449 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 86900 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 86900 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 285405 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 329326 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 285405 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 329326 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13973 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 88.00 |
| 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 | 154432 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 196629 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15124 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ASSIST MEN OF SUBSTANCE ABUSE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 174 |
| 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 | 14880 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1964 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44151 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 88072 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 69623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42131 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50963 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 253767 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 18449 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 25347 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28817 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31580 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10340 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 114533 |
| 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 | 368300 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 88072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 67478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79780 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80109 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 368300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 88072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 67478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 80109 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 368300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTOPERATING EXP 2,294P/R TAX 1,180COMMUNICATIONS 973TRAVEL 149VEHICLE EXP 2,990FUND RAISING 2,242SALES TAX 1,370SUPPLIES 990PROPERTY TAXES 1,356CHARITABLE 1,404BANK CHARGE 176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 144,720 186,9171994 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 1,676 0GARNISHMENT 288 0 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN MAHSUBNR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREA |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7316353772 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-15 |
| 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 | BBF7ACA580793C6EC148CDDF4670E2AB367D296C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BBF7ACA580793C6EC148CDDF4670E2AB367D296C |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 625864201901540xrtcm |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-01-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.181.214.167 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:17:52 |
| 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 | 2019-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN MASHBURN |
| ReturnHeader/ReturnTs | 0 | 2019-01-15T12:16:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $329,326
- Liabilities
- $0
- Net assets
- $329,326
- Revenue
- $88,072
- Expenses
- $44,151
- Net income
- $43,921