Civic Intelligence

Damascus Road Inc.

990 • Fiscal year 2015 • EIN 62-1775658

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 08, 2015

Organization Profile
PO Box 1075Paris, TN 38242

(731) 336-8724

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$489,017

Down $24,421 (-4.8%) from 2014

Net Assets

Down

$487,199

Down $26,198 (-5.1%) from 2014

Liabilities

Up

$1,818

Up $1,777 (+4334%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Down

$390,783

Down $28,969 (-6.9%) from 2014

Expenses

Down

$416,981

Down $23,411 (-5.3%) from 2014

Net Income

Down

-$26,198

Down $5,558 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$489,017
Liabilities$1,818
Net Assets$487,199
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$390,783
Expenses$416,981
Net Income-$26,198
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 8, 2015
Return Version
2014v5.0
Gross Receipts
$390,783
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$452,249$427,022▼ $25,227
Cash and Non-Interest-Bearing Accounts$61,189$61,995▲ $806
Total Assets$513,438$489,017▼ $24,421
Liabilities
Accounts Payable and Accrued Expenses$41$1,818▲ $1,777
Total Liabilities$41$1,818▲ $1,777
Net Assets / Fund Balance
Unrestricted Net Assets$513,397$487,199▼ $26,198
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$513,397$487,199▼ $26,198
Total Liabilities and Net Assets / Fund Balance$513,438$489,017▼ $24,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,022$233,868$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 Pay75th percentile

Board Members and Trustees

NameTitle
Suzanne WilkersonChairperson
Kathy WebbVice Chair
Paul JonesBoard Member
Sherry RoseSecretary
Rozann DowningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$371,575
Program Service Revenue
$19,208
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114,534
Change in Net Assets
$-26,198

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 Inventory24$50,000Fair Market Value (FMV)
Clothing and Household Goods-$40,229Fair Market Value (FMV)
Total Noncash Contributions24$90,229-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,684
Salaries, Compensation, and Employee Benefits$107,961
Grants and Similar Amounts Paid$16,336
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$110,131$9,600$0$119,731
Other Salaries and Wages$88,120$9,000$0$97,120
Other Expenses$60,071$0$0$60,071
Depreciation Depletion$25,227$0$0$25,227
Grants to Domestic Individuals$16,336--$16,336
Travel$12,246$1,182$0$13,428
Insurance$12,160$0$0$12,160
Payroll Taxes$6,741$730-$7,471
Office Expenses$0$5,379$0$5,379
Other Employee Benefits$3,370$0$0$3,370
Fees for Services Accounting$0$2,332$0$2,332
Information Technology$0$2,264$0$2,264
Total Functional Expenses$386,494$30,487$0$416,981
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
Yes
Audit committee
Yes
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
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 2015 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 9900, made it the final draft, and submit to IRS. The full Board voted on the motion, it 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

Filer Name
Damascus Road Inc
EIN
62-1775658
Phone
7313368724
Address
PO Box 1075, Paris, TN 38242

Signing Officer

Name
Rozann Downing
Title
Treasurer
Phone
7313368724
Signed
2015-08-08

Organization Details

Principal Officer
Rozann Downing
Formed
1999
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
10
Raw XML AppendixShowing 400 of 481 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/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Rozann Downing
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide supportive housing for 68 homeless, disabled individuals and families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0233356
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0221980
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide counseling, transportation, and advocacy for 450 clients.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0394901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018257
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0306556
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt024851
IRS990/PYRevenuesLessExpensesAmt0-20640
IRS990/PYSalariesCompEmpBnftPaidAmt0115579
IRS990/PYTotalExpensesAmt0440392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0419752
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26198
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/CurrentTaxYearAmt0371575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0314664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01651433
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01651433
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01651433
IRS990ScheduleA/TotalSupportAmt01651433
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0427022
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0233868
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0660890
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427022
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016336
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HUD-Emergency Solutions Grant
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
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, the client must furnish proof of all the eligibility criteria.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt040229
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt024
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt050000
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors reviewed prior to our August 2015 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 9900, made it the final draft, and submit to IRS. The full Board voted on the motion, it passed to send Form 990 as submitted and Final 990 sent to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Damascus 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,017
Liabilities
$1,818
Net assets
$487,199
Revenue
$390,783
Expenses
$416,981
Net income
-$26,198
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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