Civic Intelligence

Damascus Road Inc.

990 • Fiscal year 2021 • EIN 62-1775658

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 07, 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$239,497

Down $70,584 (-23%) from 2020

Net Assets

Down

$239,307

Down $70,774 (-23%) from 2020

Liabilities

Up

$190

Up $150 (+375%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$265,935

Down $54,587 (-17%) from 2020

Expenses

Up

$336,673

Up $41,391 (+14%) from 2020

Net Income

Down

-$70,738

Down $95,978 (-380%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$239,497
Liabilities$190
Net Assets$239,307
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$265,935
Expenses$336,673
Net Income-$70,738
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 7, 2021
Return Version
2020v4.1
Gross Receipts
$265,935
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 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$249,021$226,370▼ $22,651
Cash and Non-Interest-Bearing Accounts$23,156$12,288▼ $10,868
Other Notes and Loans Receivable, Net$5,106--
Savings and Temporary Cash Investments$32,798$839▼ $31,959
Total Assets$310,081$239,497▼ $70,584
Liabilities
Accounts Payable and Accrued Expenses$40$190▲ $150
Total Liabilities$40$190▲ $150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,041$239,307▼ $70,734
Total Net Assets Fund Balance$310,041$239,307▼ $70,734
Total Liabilities and Net Assets / Fund Balance$310,081$239,497▼ $70,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,370$339,905$566,275
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sherry RoseChairperson
Rachel SmetakBoard Member
Tammy DedmonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,066
Program Service Revenue
$35,863
Investment Income
$6
Other Revenue
$0
All Other Contributions
$44,864
Change in Net Assets
$-70,738

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$44,864Fair Market Value (FMV)
Total Noncash Contributions$44,864-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,501
Salaries, Compensation, and Employee Benefits$138,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,823--$122,823
Other Expenses$72,730--$72,730
Occupancy$32,954$3,025-$35,979
Depreciation Depletion$22,651--$22,651
Travel$20,236--$20,236
Payroll Taxes$15,349--$15,349
Office Expenses-$480-$480
Insurance-$112-$112
Total Functional Expenses$333,056$3,617$0$336,673
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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 July 2021 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, it passed to send Form 990 as submitted and Final 990 sent to IRS.”

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

“Damascus Road, Incs 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 Roads 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. There have been no pay increases the past year.”

Form 990, Part VI, Section C, Line 19

“The governing documents are filed with the State of Tennessee, Secretary of State Office, for public to view. Also, Damascus Road, Inc has all governing documents, conflict of interest policy, financial statements, and Board Minutes available at our office 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
Sherry Rose
Title
Chairperson
Signed
2021-07-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Sherry Rose
Formed
1999
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
5
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors reviewed prior to July 2021 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, it passed to send Form 990 as submitted and Final 990 sent to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Damascus Road, Incs 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 Roads 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. There have been no pay increases the past year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents are filed with the State of Tennessee, Secretary of State Office, for public to view. Also, Damascus Road, Inc has all governing documents, conflict of interest policy, financial statements, and Board Minutes available at our office 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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0333056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040
IRS990/TotalLiabilitiesEOYAmt0190
IRS990/TotalLiabilitiesGrp/BOYAmt040
IRS990/TotalLiabilitiesGrp/EOYAmt0190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239307
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt035863
IRS990/TotalProgramServiceExpensesAmt0333056
IRS990/TotalProgramServiceRevenueAmt035863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265935
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239497
IRS990/TravelGrp/ProgramServicesAmt020236
IRS990/TravelGrp/TotalAmt020236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1075
IRS990/USAddress/CityNm0Paris
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038242
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Rose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Damascus Road Inc
ReturnHeader/Filer/BusinessNameControlTxt0DAMA
ReturnHeader/Filer/EIN0621775658
ReturnHeader/Filer/PhoneNum07313368724
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1075
ReturnHeader/Filer/USAddress/CityNm0Paris
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038242
ReturnHeader/ReturnTs02021-07-08T02:22:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sherry Rose
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Chairperson
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,497
Liabilities
$190
Net assets
$239,307
Revenue
$265,935
Expenses
$336,673
Net income
-$70,738
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
2021Detailed filing. Detailed filing data is available for this year.$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