Civic Intelligence

Road to Damascus

990 • Fiscal year 2022 • EIN 83-4527817

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 16, 2023

Organization Profile
31 Sycamore RoadReading, PA 19606

(484) 769-8243

Siviq Scores

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

Liabilities / Assets

95th percentile

1.01x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

6.47x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.5%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

53%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$612,631

Down $15,427 (-2.5%) from 2021

Net Assets

Up

-$3,334

Up $14,054 (+81%) from 2021

Liabilities

Down

$615,965

Down $29,481 (-4.6%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin64th percentile

Revenue

Up

$95,253

Up $33,039 (+53%) from 2021

Expenses

Up

$81,199

Up $22,125 (+37%) from 2021

Net Income

Up

$14,054

Up $10,914 (+348%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2019: $259,454Liabilities 2019: $263,033Net Assets 2019: -$3,5792019Assets 2020: $261,983Liabilities 2020: $282,511Net Assets 2020: -$20,5282020Assets 2021: $628,058Liabilities 2021: $645,446Net Assets 2021: -$17,3882021Assets 2022: $612,631Liabilities 2022: $615,965Net Assets 2022: -$3,3342022

Highlighted filing

2022

Assets$612,631
Liabilities$615,965
Net Assets-$3,334
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2019: $703Expenses 2019: $4,282Net Income 2019: -$3,5792019Revenue 2020: $41,390Expenses 2020: $58,544Net Income 2020: -$17,1542020Revenue 2021: $62,214Expenses 2021: $59,074Net Income 2021: $3,1402021Revenue 2022: $95,253Expenses 2022: $81,199Net Income 2022: $14,0542022

Highlighted filing

2022

Revenue$95,253
Expenses$81,199
Net Income$14,054
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 16, 2023
Return Version
2022v5.0
Gross Receipts
$95,253
Mission and Program Overview

Mission

Providing shelter/housing for homeless women and children. Giving them job development training and assistance with getting them work

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$626,022$611,038▼ $14,984
Loans From Officers Directors$133,935$150,132▲ $16,197
Cash and Non-Interest-Bearing Accounts$2,036$1,593▼ $443
Rtn Earn Endowment Incm Other Fnds$-17,388$-3,334▲ $14,054
Total Assets$628,058$612,631▼ $15,427
Liabilities
Mortgage Notes Payable Secured by Investment Property$511,511$465,833▼ $45,678
Total Liabilities$645,446$615,965▼ $29,481
Net Assets / Fund Balance
Total Net Assets Fund Balance$-17,388$-3,334▲ $14,054
Total Liabilities and Net Assets / Fund Balance$628,058$612,631▼ $15,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,295$24,363$571,658
Land$60,800-$60,800
Leasehold Improvements$2,943$881$3,824
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jessica ScottPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$32,151
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$63,102
All Other Contributions
$32,151
Change in Net Assets
$14,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,489
Other Expenses$37,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,274--$39,274
Interest$26,887--$26,887
Depreciation Depletion$14,984--$14,984
Fees for Services Other$7,224--$7,224
Payroll Taxes$4,215--$4,215
Occupancy$3,584--$3,584
Other Expenses$615--$615
Office Expenses$491--$491
Conferences and Meetings$442--$442
Travel$93--$93
Insurance$-18,263--$-18,263
Total Functional Expenses$81,199$0$0$81,199
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$133,935$150,132▲ $16,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

Form 990 governing body review Part VI line 11

“Form 990 annually reviewed by governing body”

Governing documents etc available to public Part VI line 19

“Documents of organization available to public for review”

Filing and Contact Details

Filer

Filer Name
Road to Damascus
EIN
83-4527817
Address
31 SYCAMORE ROAD, READING, PA 19606

Signing Officer

Name
Jessica Scott
Title
President
Phone
4847725833
Signed
2023-07-16
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
1
Employees
1

Preparer

Firm
Fanelli and Company LLC
Address
120 NORTH PROSPECT STREET, Reading, PA 19606
Preparer
Daniel W Fanelli
Phone
6107797656
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Payroll processing expenses.”

List of other expenses Part IX line 24E

“Bank charges, registration fees and other costs.”

Raw XML Appendix311 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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ReturnHeader/Filer/USAddress/ZIPCd019606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364626208
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 NORTH PROSPECT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reading
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019606
ReturnHeader/PreparerPersonGrp/PhoneNum06107797656
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel W Fanelli
ReturnHeader/ReturnTs02023-07-20T15:43:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,631
Liabilities
$615,965
Net assets
-$3,334
Revenue
$95,253
Expenses
$81,199
Net income
$14,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.13$6.16$0.03$0.95$0.81$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.28$6.45$0.17$0.62$0.59$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.62$2.83$0.21$0.41$0.59$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.59$2.63$0.04$0.01$0.04$0.04