Civic Intelligence

Damascus Road Inc.

990 • Fiscal year 2014 • EIN 62-1775658

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 30, 2014

Organization Profile
PO Box 107538242

(731) 336-8724

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

38th percentile

-1.1%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$513,438

Down $5,868 (-1.1%) from 2013

Net Assets

Down

$513,397

Down $2,872 (-0.6%) from 2013

Liabilities

Down

$41

Down $2,996 (-99%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin28th percentile

Revenue

Up

$419,752

Up $83,755 (+25%) from 2013

Expenses

Up

$440,392

Up $86,393 (+24%) from 2013

Net Income

Down

-$20,640

Down $2,638 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2012: $536,609Liabilities 2012: $3,281Net Assets 2012: $533,3282012Assets 2013: $519,306Liabilities 2013: $3,037Net Assets 2013: $516,2692013Assets 2014: $513,438Liabilities 2014: $41Net Assets 2014: $513,3972014Assets 2015: $489,017Liabilities 2015: $1,818Net Assets 2015: $487,1992015Assets 2016: $496,735Liabilities 2016: $2,705Net Assets 2016: $494,0302016Assets 2017: $373,481Liabilities 2017: $60Net Assets 2017: $373,4212017Assets 2018: $325,459Liabilities 2018: $3,505Net Assets 2018: $321,9542018Assets 2019: $284,841Liabilities 2019: $40Net Assets 2019: $284,8012019Assets 2020: $310,081Liabilities 2020: $40Net Assets 2020: $310,0812020Assets 2021: $239,497Liabilities 2021: $190Net Assets 2021: $239,3072021Assets 2022: $232,185Liabilities 2022: $3,463Net Assets 2022: $228,7222022Assets 2023: $228,154Liabilities 2023: $440Net Assets 2023: $227,7142023Assets 2024: $192,994Liabilities 2024: $290Net Assets 2024: $192,7042024Assets 2025: $174,345Liabilities 2025: $0Net Assets 2025: $174,3452025

Highlighted filing

2014

Assets$513,438
Liabilities$41
Net Assets$513,397
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $356,332Expenses 2012: $376,612Net Income 2012: -$20,2802012Revenue 2013: $335,997Expenses 2013: $353,999Net Income 2013: -$18,0022013Revenue 2014: $419,752Expenses 2014: $440,392Net Income 2014: -$20,6402014Revenue 2015: $390,783Expenses 2015: $416,981Net Income 2015: -$26,1982015Revenue 2016: $262,617Expenses 2016: $255,786Net Income 2016: $6,8312016Revenue 2017: $241,857Expenses 2017: $362,466Net Income 2017: -$120,6092017Revenue 2018: $284,396Expenses 2018: $335,923Net Income 2018: -$51,5272018Revenue 2019: $269,843Expenses 2019: $306,996Net Income 2019: -$37,1532019Revenue 2020: $320,522Expenses 2020: $295,282Net Income 2020: $25,2402020Revenue 2021: $265,935Expenses 2021: $336,673Net Income 2021: -$70,7382021Revenue 2022: $300,851Expenses 2022: $311,436Net Income 2022: -$10,5852022Revenue 2023: $319,766Expenses 2023: $320,774Net Income 2023: -$1,0082023Revenue 2024: $366,927Expenses 2024: $401,937Net Income 2024: -$35,0102024Revenue 2025: $272,110Expenses 2025: $290,469Net Income 2025: -$18,3592025

Highlighted filing

2014

Revenue$419,752
Expenses$440,392
Net Income-$20,640
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 30, 2014
Return Version
2013v3.0
Gross Receipts
$419,752
Mission and Program Overview

Mission

To provide a temporary, non-discriminating, drug-free haven for domestic violence victims and others, who have non elsewhere; permanent housing for the homeless with disabilities.

To provide a temporary, non-discriminating drug-free haven for domestic violence victims and other who have none elsewhere; permanent housing for the homeless with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,475$452,249▼ $24,226
Cash and Non-Interest-Bearing Accounts$42,831$61,189▲ $18,358
Total Assets$519,306$513,438▼ $5,868
Liabilities
Accounts Payable and Accrued Expenses$3,037$41▼ $2,996
Total Liabilities$3,037$41▼ $2,996
Net Assets / Fund Balance
Unrestricted Net Assets$516,269$513,397▼ $2,872
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$516,269$513,397▼ $2,872
Total Liabilities and Net Assets / Fund Balance$519,306$513,438▼ $5,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,249$208,641$660,890
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Suzanne WilkersonChairperson
Paul JonesVice Chair
Kathy WebbBoard Member
Sherry RoseSecretary
Rozann DowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,901
Program Service Revenue
$24,851
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,548
Change in Net Assets
$-20,640

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory25$54,000Fair Market Value (FMV)
Clothing and Household Goods-$43,579Fair Market Value (FMV)
Total Noncash Contributions25$97,579-

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,752
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$419,752
Total Revenue per Form 990
$419,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,556
Salaries, Compensation, and Employee Benefits$115,579
Grants and Similar Amounts Paid$18,257
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$160,200$3,015$0$163,215
Other Salaries and Wages$93,372$9,000$0$102,372
Other Expenses$45,200$0$0$45,200
Depreciation Depletion$25,227$0$0$25,227
Grants to Domestic Individuals$18,257--$18,257
Insurance$11,134$0$0$11,134
Payroll Taxes$9,337$900$0$10,237
Travel$9,284$0$0$9,284
Other Employee Benefits$2,699$271$0$2,970
Fees for Services Accounting$0$1,892$0$1,892
Office Expenses$773$801$0$1,574
Total Functional Expenses$424,513$15,879$0$440,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$440,392
Total Expenses per Audited Statements$440,392
Total Expenses per Form 990$440,392
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Board of Directors reviewed prior to our August 2014 Board meeting. The Form 990 was discussed and any questions were addressed in the Board meeting. Upon discussion and any changes made, if necessary, the Board Members made a motion to accept the reviewed Form 990, made it the final draft, and submit to IRS. The full Board voted on the motion, ti passed to send Form 990 as submitted and Final 990 sent to IRS.”

Form 990, Part VI, Section B, Line 12C

“Damascus Road, Inc. Board Members review the conflict of interest policy annually. Each Board member signs a Conflict of Interest Policy statement that states that they have read, understand, and are in compliance with Damascus Road's Conflict of Interest Policy.”

Form 990, Part VI, Section B, Line 15

“The Board determines the compensation of the Director/Key Employees by a review and approval by independent persons, researching comparability data from similar organizations throughout the state during the process of deliberation and approval. Last review and approval was 2011 and no increases have been given since that time.”

Form 990, Part VI, Section C, Line 19

“The governing documents are filed with the State of Tennessee Secretary of State Office for the public to view. Also, Damascus Road, Inc. has all governing documents, conflict of interest policy, financial statements, and Board minutes available at our office located at 910 Curtis St, Paris, TN 38242 for public to view. All Board meetings are open to the public.”

Filing and Contact Details

Filer

EIN
62-1775658
Phone
7313368724

Signing Officer

Name
Rozann Downing
Title
Treasurer
Phone
7313368724
Signed
2014-08-30

Organization Details

Principal Officer
Rozann Downing
Formed
1999
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
12
Raw XML AppendixShowing 400 of 504 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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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0900
IRS990/PayrollTaxesGrp/ProgramServicesAmt09337
IRS990/PayrollTaxesGrp/TotalAmt010237
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rozann Downing
IRS990/PriorPeriodAdjustmentsAmt017768
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide supportive housing for 68 homeless, disabled individuals and families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0281625
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0288502
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide counseling, transportation, and advocacy for 450 clients.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02188
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0305221
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03642
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0239227
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030776
IRS990/PYRevenuesLessExpensesAmt0-18002
IRS990/PYSalariesCompEmpBnftPaidAmt0111130
IRS990/PYTotalExpensesAmt0353999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0335997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0394901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0314664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0380998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01660856
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01660856
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0394901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0380998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01660856
IRS990ScheduleA/TotalSupportAmt01660856
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0452249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208641
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0660890
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0440392
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0419752
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452249
IRS990ScheduleD/TotalExpensesPerForm990Amt0440392
IRS990ScheduleD/TotalRevenuePerForm990Amt0419752
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0419752
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0440392
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018259
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HUD-Emergency Solutions Grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Damascus Road, Inc. serves eligible clients on a first come, first serve basis. The potential applicant must complete an application for services and meet the eligibility criteria. The criteria are as follows: very-low income, homeless, and proof of identification, and the client must furnish proof of all the eligibility criteria.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,438
Liabilities
$41
Net assets
$513,397
Revenue
$419,752
Expenses
$440,392
Net income
-$20,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$2.72$2.90$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$3.67$4.02$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$3.20$3.21$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.03$2.29$3.01$3.11$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$2.66$3.37$0.71
2020Summary only. Only limited summary data is available for this year.$3.10$0.00$3.10$3.21$2.95$0.25
2019Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$2.70$3.07$0.37
2018Summary only. Only limited summary data is available for this year.$3.25$0.04$3.22$2.84$3.36$0.52
2017Summary only. Only limited summary data is available for this year.$3.73$0.00$3.73$2.42$3.62$1.21
2016Summary only. Only limited summary data is available for this year.$4.97$0.03$4.94$2.63$2.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.02$4.87$3.91$4.17$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$4.20$4.40$0.21
2013Summary only. Only limited summary data is available for this year.$5.19$0.03$5.16$3.36$3.54$0.18
2012Summary only. Only limited summary data is available for this year.$5.37$0.03$5.33$3.56$3.77$0.20