Civic Intelligence

Damascus Road Recovery Inc.

990 • Fiscal year 2016 • EIN 42-1560164

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile
PO Box 1555Covington, GA 30015

(770) 787-1975

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$107,333

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$860,510

Up $87,888 (+11%) from 2015

Net Assets

Up

$860,510

Up $92,488 (+12%) from 2015

Liabilities

Down

$0

Down $4,600 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Down

$542,456

Down $66,389 (-11%) from 2015

Expenses

Up

$449,968

Up $9,071 (+2.1%) from 2015

Net Income

Down

$92,488

Down $75,460 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $147,940Liabilities 2010: $17,284Net Assets 2010: $130,6562010Assets 2011: $627,589Liabilities 2011: $405,247Net Assets 2011: $222,3422011Assets 2012: $689,272Liabilities 2012: $399,284Net Assets 2012: $289,9882012Assets 2013: $631,373Liabilities 2013: $162,914Net Assets 2013: $468,4592013Assets 2014: $608,384Liabilities 2014: $8,310Net Assets 2014: $600,0742014Assets 2015: $772,622Liabilities 2015: $4,600Net Assets 2015: $768,0222015Assets 2016: $860,510Liabilities 2016: $0Net Assets 2016: $860,5102016Assets 2017: $891,112Liabilities 2017: $2,838Net Assets 2017: $888,2742017Assets 2018: $857,619Liabilities 2018: $1,817Net Assets 2018: $855,8022018Assets 2019: $851,028Liabilities 2019: $2,066Net Assets 2019: $848,9622019Assets 2020: $844,671Liabilities 2020: $1,545Net Assets 2020: $843,1262020Assets 2021: $868,305Liabilities 2021: $461Net Assets 2021: $867,8442021Assets 2022: $901,499Liabilities 2022: $6,344Net Assets 2022: $895,1552022Assets 2023: $893,763Liabilities 2023: $10,617Net Assets 2023: $883,1462023Assets 2024: $962,692Liabilities 2024: $2,584Net Assets 2024: $960,1082024

Highlighted filing

2016

Assets$860,510
Liabilities$0
Net Assets$860,510
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $436,146Expenses 2010: $416,776Net Income 2010: $19,3702010Expenses 2011: $424,7712011Expenses 2012: $431,4562012Revenue 2013: $604,707Expenses 2013: $426,236Net Income 2013: $178,4712013Revenue 2014: $552,928Expenses 2014: $421,313Net Income 2014: $131,6152014Revenue 2015: $608,845Expenses 2015: $440,897Net Income 2015: $167,9482015Revenue 2016: $542,456Expenses 2016: $449,968Net Income 2016: $92,4882016Revenue 2017: $534,487Expenses 2017: $506,723Net Income 2017: $27,7642017Revenue 2018: $466,229Expenses 2018: $498,701Net Income 2018: -$32,4722018Revenue 2019: $505,591Expenses 2019: $513,357Net Income 2019: -$7,7662019Revenue 2020: $449,701Expenses 2020: $455,537Net Income 2020: -$5,8362020Revenue 2021: $473,348Expenses 2021: $448,630Net Income 2021: $24,7182021Revenue 2022: $493,507Expenses 2022: $466,196Net Income 2022: $27,3112022Revenue 2023: $539,394Expenses 2023: $551,403Net Income 2023: -$12,0092023Revenue 2024: $596,930Expenses 2024: $519,968Net Income 2024: $76,9622024

Highlighted filing

2016

Revenue$542,456
Expenses$449,968
Net Income$92,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$542,456
Mission and Program Overview

Mission

Damascus road recovery, inc is a faith-based, non-profit 501-c-3 substance abuse recovery residence. We are organized to: 1) provide rehabilitation for alcoholics and addicts suffering from the disease of addiction. 2) counsel and minister to families affected by the disease of addiction. 3) educate churches and others of the symptoms, effects, consequences and family dynamics of the disease of addiction and the liability on society 4) provide holistic ministry relating to physical, psychological, personal relationships and relationship with god. 5) provide a continuum of care for long-term recovery. We will fulfill our commitment to continuum of care.

Damascus road recovery, inc is a faith-based, non-profit 501-c-3 substance abuse recovery residence. We are organized to: 1) provide rehabilitation for alcoholics and addicts suffering from the diease of addiction. 2) counsel and minister to families affected by the disease of addiction. 3) educate churches and others of the symptoms, effects, consequences and family dynamics of the disease of addiction and the liability on society 4) provide holistic ministry relating to physical, psychological, personal relationships and relationship with god. 5) provide a continuum of care for long-term recovery. We will fulfill our commitment to continuum of care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$418,741$520,002▲ $101,261
Land, Buildings, and Equipment, Net$353,881$340,508▼ $13,373
Total Assets$772,622$860,510▲ $87,888
Liabilities
Accounts Payable and Accrued Expenses$4,600--
Total Liabilities$4,600$0▼ $4,600
Net Assets / Fund Balance
Unrestricted Net Assets$668,022$760,510▲ $92,488
Temporarily Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$768,022$860,510▲ $92,488
Total Liabilities and Net Assets / Fund Balance$772,622$860,510▲ $87,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$340,508$152,515$493,023
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John ScruggsDirectorFT$107,333$107,333

Board Members and Trustees

NameTitle
Jennifer BentBoard Member
Josh WilsonBoard Member
Robert Fowler IiiBoard Member
Henry KinesCFO/treasure
Rev Eddie BrannonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$76,769
Program Service Revenue
$465,687
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,769
Change in Net Assets
$92,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,183
Other Expenses$211,785
Total Fundraising Expense$2,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,333$104,834-$212,167
Occupancy$72,286--$72,286
Office Expenses$26,543$26,543-$53,086
Depreciation Depletion$19,336--$19,336
Payroll Taxes$8,211$8,020-$16,231
Travel$12,909--$12,909
Other Employee Benefits$5,528$4,257-$9,785
Insurance$8,330--$8,330
Fees for Services Other--$2,468$2,468
Other Expenses$596$596-$1,192
Fees for Services Accounting$1,125--$1,125
Conferences and Meetings$478--$478
All Other Expenses$469--$469
Advertising$214--$214
Fees for Services Legal$40--$40
Total Functional Expenses$303,250$144,250$2,468$449,968
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
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“John scruggs joan scruggs director office manag married”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Damascus Road Recovery Inc
EIN
42-1560164
Phone
7707871975
Address
PO BOX 1555, COVINGTON, GA 30015

Signing Officer

Name
John Scruggs
Title
Director
Phone
7707871975
Signed
2017-05-09

Organization Details

Principal Officer
John Scruggs
Formed
2003
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Tricia P Armstead CPA Pc
Address
311 FORSYTH ST, MONTICELLO, GA 31064
Preparer
Tricia P Armistead CPA
Phone
7064682544
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Damascus road recovery, inc is a faith-based, non-profit 501-c-3 substance abuse recovery residence. We are organized to: 1) provide rehabilitation for alcoholics and addicts suffering from the diease of addiction. 2) counsel and minister to families affected by the disease of addiction. 3) educate churches and others of the symptoms, effects, consequences and family dynamics of the disease of addiction and the liability on society 4) provide holistic ministry relating to physical, psychological, personal relationships and relationship with god. 5) provide a continuum of care for long-term recovery. We will fulfill our commitment to continuum of care.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAMASCUS ROAD RECOVERY, INC IS A FAITH-BASED, NON-PROFIT 501-C-3 SUBSTANCE ABUSE RECOVERY RESIDENCE. WE ARE ORGANIZED TO: 1) PROVIDE REHABILITATION FOR ALCOHOLICS AND ADDICTS SUFFERING FROM THE DIEASE OF ADDICTION. 2) COUNSEL AND MINISTER TO FAMILIES AFFECTED BY THE DISEASE OF ADDICTION. 3) EDUCATE CHURCHES AND OTHERS OF THE SYMPTOMS, EFFECTS, CONSEQUENCES AND FAMILY DYNAMICS OF THE DISEASE OF ADDICTION AND THE LIABILITY ON SOCIETY 4) PROVIDE HOLISTIC MINISTRY RELATING TO PHYSICAL, PSYCHOLOGICAL, PERSONAL RELATIONSHIPS AND RELATIONSHIP WITH GOD. 5) PROVIDE A CONTINUUM OF CARE FOR LONG-TERM RECOVERY. WE WILL FULFILL OUR COMMITMENT TO CONTINUUM OF CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN SCRUGGS JOAN SCRUGGS DIRECTOR OFFICE MANAG MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0COVINGTON
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IRS990/USAddress/ZIPCd030014
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCRUGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07707871975
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAMASCUS ROAD RECOVERY INC
ReturnHeader/Filer/BusinessNameControlTxt0DAMA
ReturnHeader/Filer/EIN0421560164
ReturnHeader/Filer/PhoneNum07707871975
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1555
ReturnHeader/Filer/USAddress/CityNm0COVINGTON
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE660CBD27A87007FEA4DEA08BBE7C0F5818F53C
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRICIA P ARMSTEAD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 FORSYTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031064
ReturnHeader/PreparerPersonGrp/PhoneNum07064682544
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRICIA P ARMISTEAD CPA
ReturnHeader/ReturnTs02017-05-09T08:54:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$860,510
Liabilities
$0
Net assets
$860,510
Revenue
$542,456
Expenses
$449,968
Net income
$92,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.63$0.03$9.60$5.97$5.20$0.77
2023Detailed filing. Detailed filing data is available for this year.$8.94$0.11$8.83$5.39$5.51$0.12
2022Detailed filing. Detailed filing data is available for this year.$9.01$0.06$8.95$4.94$4.66$0.27
2021Detailed filing. Detailed filing data is available for this year.$8.68$0.00$8.68$4.73$4.49$0.25
2020Detailed filing. Detailed filing data is available for this year.$8.45$0.02$8.43$4.50$4.56$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.51$0.02$8.49$5.06$5.13$0.08
2018Detailed filing. Detailed filing data is available for this year.$8.58$0.02$8.56$4.66$4.99$0.32
2017Detailed filing. Detailed filing data is available for this year.$8.91$0.03$8.88$5.34$5.07$0.28
2016Detailed filing. Detailed filing data is available for this year.$8.61$0.00$8.61$5.42$4.50$0.92
2015Detailed filing. Detailed filing data is available for this year.$7.73$0.05$7.68$6.09$4.41$1.68
2014Detailed filing. Detailed filing data is available for this year.$6.08$0.08$6.00$5.53$4.21$1.32
2013Detailed filing. Detailed filing data is available for this year.$6.31$1.63$4.68$6.05$4.26$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$3.99$2.90$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$4.05$2.22$4.25
2010Summary only. Only limited summary data is available for this year.$1.48$0.17$1.31$4.36$4.17$0.19