Civic Intelligence

Damascus House

990 • Fiscal year 2021 • EIN 81-1459275

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

Organization Profilewww.thedamascushouse.com
22027 17th Ave SEBothell, WA 98021

(206) 229-8655

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$89,410

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

154%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,299,304

Up $361,971 (+39%) from 2020

Net Assets

Up

$1,294,540

Up $368,281 (+40%) from 2020

Liabilities

Down

$4,764

Down $6,310 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin87th percentile

Revenue

Up

$718,489

Up $436,071 (+154%) from 2020

Expenses

Up

$350,208

Up $77,096 (+28%) from 2020

Net Income

Up

$368,281

Up $358,975 (+3857%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2016: $76,081Liabilities 2016: $9,346Net Assets 2016: $66,7352016Assets 2017: $951,395Liabilities 2017: $504,769Net Assets 2017: $446,6262017Assets 2018: $929,832Liabilities 2018: $493,685Net Assets 2018: $436,1472018Assets 2019: $934,082Liabilities 2019: $17,129Net Assets 2019: $916,9532019Assets 2020: $937,333Liabilities 2020: $11,074Net Assets 2020: $926,2592020Assets 2021: $1,299,304Liabilities 2021: $4,764Net Assets 2021: $1,294,5402021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$1,299,304
Liabilities$4,764
Net Assets$1,294,540
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2016: $238,718Expenses 2016: $171,983Net Income 2016: $66,7352016Revenue 2017: $618,185Expenses 2017: $238,294Net Income 2017: $379,8912017Revenue 2018: $409,681Expenses 2018: $277,271Net Income 2018: $132,4102018Revenue 2019: $819,629Expenses 2019: $338,823Net Income 2019: $480,8062019Revenue 2020: $282,418Expenses 2020: $273,112Net Income 2020: $9,3062020Revenue 2021: $718,489Expenses 2021: $350,208Net Income 2021: $368,2812021Revenue 2022: $38,174Expenses 2022: $92,464Net Income 2022: -$54,2902022

Highlighted filing

2021

Revenue$718,489
Expenses$350,208
Net Income$368,281
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Gross Receipts
$718,489
Mission and Program Overview

Mission

To transform persons with addictions through a Bible-Based Christ-centered recovery technique. To provide work training for these same people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$844,009$855,147▲ $11,138
Cash and Non-Interest-Bearing Accounts$93,324$440,707▲ $347,383
Accounts Receivable$0$3,450▲ $3,450
Savings and Temporary Cash Investments$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$937,333$1,299,304▲ $361,971
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,074$4,764▼ $6,310
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$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,074$4,764▼ $6,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$926,259$1,294,540▲ $368,281
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$926,259$1,294,540▲ $368,281
Total Liabilities and Net Assets / Fund Balance$937,333$1,299,304▲ $361,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,159$62,675-
Other Land Buildings$4,887$18,570-
Land$438,208--
Equipment$3,627$7,069-
Leasehold Improvements$53,266$4,051-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin M HurleyExecutive DirectorFT$89,410$89,410

Board Members and Trustees

NameTitle
Benjamin MarshallChairman of the Board
Bill JohnsonBoard Member
Michael FazioBoard Member
Pam BauerBoard Member
Joyce M KarmilSecretary
Dustin RemingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$620,600
Program Service Revenue
$97,889
Investment Income
$0
Other Revenue
$0
All Other Contributions
$620,600
Change in Net Assets
$368,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,199
Other Expenses$159,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,410$0$0$89,410
Other Salaries and Wages$72,552$0$0$72,552
Occupancy$32,598$0$0$32,598
Depreciation Depletion$20,005$0$0$20,005
Insurance$15,406$2,587$0$17,993
Other Expenses$17,756$0$0$17,756
Other Employee Benefits$15,226$0$0$15,226
Payroll Taxes$14,011$0$0$14,011
Office Expenses$3,794$9,246$0$13,040
Conferences and Meetings$0$6,268$0$6,268
Information Technology$0$5,453$0$5,453
Fees for Services Accounting$0$2,400$0$2,400
Total Functional Expenses$324,254$25,954$0$350,208
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“A Draft Copy of the 990 is sent to the board prior to filing. Any questions are concerns are addressed.”

Filing and Contact Details

Filer

Filer Name
Damascus House
EIN
81-1459275
In Care Of
% Benjamin W Marshall
Phone
2062298655
Address
22027 17th Ave SE, Bothell, WA 98021

Signing Officer

Name
Benjamin Marshall
Title
Chairman of the Board
Signed
2022-05-17
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
25
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IRS990/MissionDesc0To transform persons with addictions through a Bible-Based Christ-centered recovery technique. To provide work training for these same people.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0926259
IRS990/NetAssetsOrFundBalancesEOYAmt01294540
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0926259
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01294540
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt032598
IRS990/OccupancyGrp/TotalAmt032598
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09246
IRS990/OfficeExpensesGrp/ProgramServicesAmt03794
IRS990/OfficeExpensesGrp/TotalAmt013040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015226
IRS990/OtherExpensesGrp/Desc0Group Home Groceries
IRS990/OtherExpensesGrp/Desc1Automobile Gas/Repair
IRS990/OtherExpensesGrp/Desc2Equipment Repair & Maint
IRS990/OtherExpensesGrp/Desc3Work Materials
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt128379
IRS990/OtherExpensesGrp/ProgramServicesAmt22595
IRS990/OtherExpensesGrp/ProgramServicesAmt317756
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IRS990/OtherExpensesGrp/TotalAmt128379
IRS990/OtherExpensesGrp/TotalAmt22595
IRS990/OtherExpensesGrp/TotalAmt317756
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072552
IRS990/OtherSalariesAndWagesGrp/TotalAmt072552
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014011
IRS990/PayrollTaxesGrp/TotalAmt014011
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Benjamin W Marshall
IRS990/PriorPeriodAdjustmentsAmt00
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IRS990/ProgramServiceRevenueGrp/BusinessCd0561730
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,299,304
Liabilities
$4,764
Net assets
$1,294,540
Revenue
$718,489
Expenses
$350,208
Net income
$368,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.72$0.35$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.28$0.27$0.01
2019Summary only. Only limited summary data is available for this year.$0.93$0.02$0.92$0.82$0.34$0.48
2018Summary only. Only limited summary data is available for this year.$0.93$0.49$0.44$0.41$0.28$0.13
2017Summary only. Only limited summary data is available for this year.$0.95$0.50$0.45$0.62$0.24$0.38
2016Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$0.24$0.17$0.07