Civic Intelligence

Damascus Road Inc.

990 • Fiscal year 2022 • EIN 62-1775658

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 26, 2022

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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.5%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-3.1%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$232,185

Down $7,312 (-3.1%) from 2021

Net Assets

Down

$228,722

Down $10,585 (-4.4%) from 2021

Liabilities

Up

$3,463

Up $3,273 (+1723%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin34th percentile

Revenue

Up

$300,851

Up $34,916 (+13%) from 2021

Expenses

Down

$311,436

Down $25,237 (-7.5%) from 2021

Net Income

Up

-$10,585

Up $60,153 (+85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$232,185
Liabilities$3,463
Net Assets$228,722
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$300,851
Expenses$311,436
Net Income-$10,585
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 26, 2022
Return Version
2021v4.2
Gross Receipts
$365,915
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 others who have none elsewhere permanent housing for the homeless with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$226,370$140,727▼ $85,643
Savings and Temporary Cash Investments$839$77,735▲ $76,896
Cash and Non-Interest-Bearing Accounts$12,288$13,723▲ $1,435
Total Assets$239,497$232,185▼ $7,312
Liabilities
Accounts Payable and Accrued Expenses$190$3,463▲ $3,273
Total Liabilities$190$3,463▲ $3,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,307$228,722▼ $10,585
Total Net Assets Fund Balance$239,307$228,722▼ $10,585
Total Liabilities and Net Assets / Fund Balance$239,497$232,185▼ $7,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,727$326,601$467,328
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$251,270
Program Service Revenue
$31,172
Investment Income
$18,409
Other Revenue
$0
All Other Contributions
$39,744
Change in Net Assets
$-10,585

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$38,660Fair Market Value (FMV)
Total Noncash Contributions$38,660-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,738
Salaries, Compensation, and Employee Benefits$124,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,231--$110,231
Other Expenses$58,552$838-$58,552
Occupancy$38,552$3,221-$41,773
Travel$12,073$9,223-$21,296
Depreciation Depletion$20,590--$20,590
Payroll Taxes$14,427$40-$14,467
Insurance-$854-$854
Total Functional Expenses$297,260$14,176$0$311,436
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
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
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 August 2022 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 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 this 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, 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
Phone
7313368724
Signed
2022-10-26
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 August 2022 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 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 this year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents are filed with the State of Tennessee, Secretary of State Office, for public to view. Also, Damascus Road, 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239497
IRS990/TotalAssetsEOYAmt0232185
IRS990/TotalAssetsGrp/BOYAmt0239497
IRS990/TotalAssetsGrp/EOYAmt0232185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251270
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190
IRS990/TotalLiabilitiesEOYAmt03463
IRS990/TotalLiabilitiesGrp/BOYAmt0190
IRS990/TotalLiabilitiesGrp/EOYAmt03463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228722
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt031172
IRS990/TotalProgramServiceExpensesAmt0297260
IRS990/TotalProgramServiceRevenueAmt031172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300851
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232185
IRS990/TravelGrp/ManagementAndGeneralAmt09223
IRS990/TravelGrp/ProgramServicesAmt012073
IRS990/TravelGrp/TotalAmt021296
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1075 PO 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/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Rose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum07313368724
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
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/ReturnTs02022-10-26T04:07:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sherry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rose
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
$232,185
Liabilities
$3,463
Net assets
$228,722
Revenue
$300,851
Expenses
$311,436
Net income
-$10,585
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
2022Detailed filing. Detailed filing data is available for this year.$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