Civic Intelligence

Damascus Inc.

990 • Fiscal year 2022 • EIN 36-4669773

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 20, 2022

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

130%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$810,242

Up $214,708 (+36%) from 2021

Net Assets

Up

$810,242

Up $214,708 (+36%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin97th percentile

Revenue

Up

$262,118

Up $148,296 (+130%) from 2021

Expenses

Up

$46,019

Up $9,806 (+27%) from 2021

Net Income

Up

$216,099

Up $138,490 (+178%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$810,242
Liabilities$0
Net Assets$810,242
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$262,118
Expenses$46,019
Net Income$216,099
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 20, 2022
Return Version
2021v4.2
Gross Receipts
$262,118
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$184,895$810,242▲ $625,347
Land, Buildings, and Equipment, Net$410,225$606,846▲ $196,621
Pd in Cap Srpls Land Bldg Eqp Fund$411,034--
Cash and Non-Interest-Bearing Accounts$157,297$174,989▲ $17,692
Total Assets$595,929$810,242▲ $214,313
Other Assets Total$28,407$28,407→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$595,929$810,242▲ $214,313
Total Liabilities and Net Assets / Fund Balance$595,929$810,242▲ $214,313

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$448,744$52,156$500,900
Land$158,102-$158,102
Other Assets Org$10,315--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Paul ForsterPres
Susan MashburnSec
Clayton HayesVP
Dennis HubbardVP
Revenue and Support

Revenue Composition

Contributions and Grants
$194,807
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$67,311
All Other Contributions
$90,575
Change in Net Assets
$216,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,387--$12,387
Depreciation Depletion-$11,407-$11,407
Insurance$10,133--$10,133
Fees for Services Accounting$2,503--$2,503
Travel$1,759--$1,759
Office Expenses$1,689--$1,689
Other Expenses$901--$901
All Other Expenses$652--$652
Fees for Services Legal$75--$75
Advertising$44--$44
Total Functional Expenses$34,612$11,407$0$46,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return was provided to govening body before being filed with the irs”

Governing documents etc available to public Part VI line 19

“All records are available to the general public upon written request”

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
Trea
Phone
7316353772
Signed
2022-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Forster
Formed
2010
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Wards Inc
Address
171 Hwy 51 S, Ripley, TN 38063
Preparer
Susan Mashburn
Phone
7316353772
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IRS990/USAddress/AddressLine1Txt0950 SANDRA ST
IRS990/USAddress/CityNm0DYERSBURG
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038024
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN MASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREA
ReturnHeader/BusinessOfficerGrp/PhoneNum07316353772
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-20
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/PreparationDt02022-12-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Mashburn
ReturnHeader/ReturnTs02022-12-20T15:34:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASHBURN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$810,242
Liabilities
$0
Net assets
$810,242
Revenue
$262,118
Expenses
$46,019
Net income
$216,099
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