Civic Intelligence

Damascus Road Inc.

990 • Fiscal year 2023 • EIN 62-1775658

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 25, 2023

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

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-0.3%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.3%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$228,154

Down $4,031 (-1.7%) from 2022

Net Assets

Down

$227,714

Down $1,008 (-0.4%) from 2022

Liabilities

Down

$440

Down $3,023 (-87%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin42nd percentile

Revenue

Up

$319,766

Up $18,915 (+6.3%) from 2022

Expenses

Up

$320,774

Up $9,338 (+3.0%) from 2022

Net Income

Up

-$1,008

Up $9,577 (+90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$228,154
Liabilities$440
Net Assets$227,714
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$319,766
Expenses$320,774
Net Income-$1,008
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$319,766
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 survivors, and others who have none elsewhere; permanenet housing for the homeless with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$77,735$115,564▲ $37,829
Land, Buildings, and Equipment, Net$140,727$81,367▼ $59,360
Cash and Non-Interest-Bearing Accounts$13,723$31,223▲ $17,500
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$232,185$228,154▼ $4,031
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,463$440▼ $3,023
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,463$440▼ $3,023
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,722$227,714▼ $1,008
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$228,722$227,714▼ $1,008
Total Liabilities and Net Assets / Fund Balance$232,185$228,154▼ $4,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,367$205,011$286,378
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$251,217
Program Service Revenue
$25,080
Investment Income
$43,469
Other Revenue
$0
All Other Contributions
$12,051
Change in Net Assets
$-1,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,498
Salaries, Compensation, and Employee Benefits$142,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,903$0$0$126,903
Other Expenses$69,996$0$0$69,996
Occupancy$32,913$4,908$0$37,821
Travel$27,161$7,934$0$35,095
Depreciation Depletion$13,000$0$0$13,000
Payroll Taxes$9,708$0$0$9,708
Insurance$5,868$854$0$6,722
Other Employee Benefits$5,665$0$0$5,665
Office Expenses$0$1,586$0$1,586
Total Functional Expenses$305,492$15,282$0$320,774
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 July 2023 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, Inc's 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 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
President
Phone
7313368724
Signed
2023-07-25

Organization Details

Principal Officer
Sherry Rose
Formed
1999
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
5
Raw XML AppendixShowing 400 of 533 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/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05665
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05665
IRS990/OtherExpensesGrp/Desc0Supplies/Furnishings
IRS990/OtherExpensesGrp/Desc1Maintenance/Repair
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt014278
IRS990/OtherExpensesGrp/ProgramServicesAmt169996
IRS990/OtherExpensesGrp/TotalAmt014278
IRS990/OtherExpensesGrp/TotalAmt169996
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126903
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126903
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09708
IRS990/PayrollTaxesGrp/TotalAmt09708
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sherry Rose
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide Emergency Housing Resources and Meals
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038495
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251270
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018409
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186738
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt031172
IRS990/PYRevenuesLessExpensesAmt0-10585
IRS990/PYSalariesCompEmpBnftPaidAmt0124698
IRS990/PYTotalExpensesAmt0311436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0300851
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1008
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/RevenueAmt025080
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0239396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0285643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0236312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01158079
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01158079
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,154
Liabilities
$440
Net assets
$227,714
Revenue
$319,766
Expenses
$320,774
Net income
-$1,008
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
2023Detailed filing. Detailed filing data is available for this year.$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