Civic Intelligence

Recovery Without Walls Inc.

990EZ • Fiscal year 2012 • EIN 20-4885236

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

Organization Profilerecoverywithoutwalls.org
PO Box 59102574
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

309%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,433

Up $5,614 (+309%) from 2011

Net Assets

$7,433

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$46,488

Down $12,732 (-21%) from 2011

Expenses

Down

$40,874

Down $26,072 (-39%) from 2011

Net Income

Up

$5,614

Up $13,340 (+173%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2011: $1,819Liabilities 2011: $02011Assets 2012: $7,433Net Assets 2012: $7,4332012Assets 2013: $3,432Net Assets 2013: $3,4322013Assets 2014: $1,586Net Assets 2014: $1,5862014Assets 2015: $4,736Net Assets 2015: $4,7362015Assets 2016: $16,755Net Assets 2016: $16,7552016Assets 2017: $31,411Net Assets 2017: $31,4112017Assets 2018: $19,121Net Assets 2018: $19,1212018Assets 2019: $43,732Net Assets 2019: $43,7322019Assets 2020: $52,585Net Assets 2020: $52,5852020Assets 2021: $54,964Net Assets 2021: $54,9642021Assets 2022: $38,464Liabilities 2022: $87Net Assets 2022: $38,3772022Assets 2023: $91,075Liabilities 2023: $2,544Net Assets 2023: $88,5312023Assets 2024: $71,363Liabilities 2024: $0Net Assets 2024: $71,3632024Assets 2025: $42,931Liabilities 2025: $0Net Assets 2025: $42,9312025

Highlighted filing

2012

Assets$7,433
Liabilities-
Net Assets$7,433
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $59,220Expenses 2011: $66,946Net Income 2011: -$7,7262011Revenue 2012: $46,488Expenses 2012: $40,874Net Income 2012: $5,6142012Revenue 2013: $40,111Expenses 2013: $44,112Net Income 2013: -$4,0012013Revenue 2014: $63,562Expenses 2014: $65,408Net Income 2014: -$1,8462014Revenue 2015: $92,941Expenses 2015: $89,791Net Income 2015: $3,1502015Revenue 2016: $92,251Expenses 2016: $80,232Net Income 2016: $12,0192016Revenue 2017: $119,158Expenses 2017: $104,502Net Income 2017: $14,6562017Revenue 2018: $120,755Expenses 2018: $133,045Net Income 2018: -$12,2902018Revenue 2019: $168,996Expenses 2019: $144,385Net Income 2019: $24,6112019Revenue 2020: $129,035Expenses 2020: $120,182Net Income 2020: $8,8532020Revenue 2021: $123,569Expenses 2021: $121,190Net Income 2021: $2,3792021Revenue 2022: $172,332Expenses 2022: $163,135Net Income 2022: $9,1972022Revenue 2023: $167,547Expenses 2023: $149,585Net Income 2023: $17,9622023Revenue 2024: $191,870Expenses 2024: $195,051Net Income 2024: -$3,1812024Revenue 2025: $237,067Expenses 2025: $241,003Net Income 2025: -$3,9362025

Highlighted filing

2012

Revenue$46,488
Expenses$40,874
Net Income$5,614
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Support after substance abuse treatment

Filing and Contact Details

Filer

EIN
20-4885236
Raw XML Appendix161 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY01819
IRS990EZ/CashSavingsAndInvestments/EOY07433
IRS990EZ/ContributionsGiftsGrantsEtc038573
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05614
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021555
IRS990EZ/GrossReceipts060128
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01819
IRS990EZ/NetAssetsOrFundBalancesBOY01819
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IRS990EZ/NetAssetsOrFundBalancesEOY07433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM A DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL DUGAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBORAH DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CLERK
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal040874
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT AFTER SUBSTANCE ABUSE TREATMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE TRANSPORTATION, LEGAL ASSISTANCE, HOUSING AND SUPPLIES TO CLIENTS WHO HAVE COMPLETED A SUBSTANCE ABUSE TREATMENT PROGRAM
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029899
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013640
IRS990EZ/SpecialEventsNetIncomeLoss07915
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1047 N FALMOUTH HIGHWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0W FALMOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002574
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM A DOUGHERTY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05085405867
IRS990EZ/TotalAssets/BOY01819
IRS990EZ/TotalAssets/EOY07433
IRS990EZ/TotalExpenses040874
IRS990EZ/TotalProgramServiceExpenses029899
IRS990EZ/TotalRevenue046488
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038573
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year056949
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years053609
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047713
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035777
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0232621
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total07
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear021555
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years021500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019048
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0102103
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090334724
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060128
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072949
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075109
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years066761
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059777
IRS990ScheduleA/Total509/Total0334724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060128
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years075112
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years066763
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059777
IRS990ScheduleA/TotalSupportTotal/Total0334731
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013640
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021555
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021555
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021555
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021555
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary07915
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013640
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013640
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses CLIENT SUPPLIES AND SERVICES 15,462
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses CLIENT TRANSPORTATION 4,345
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses CLIENT RENT 9,424
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses CLIENT MEDICAL 668
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 7,897
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses MA FILING FEES 50
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 875
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses PROFESSIONAL FEES 145
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204885236
ReturnHeader/Filer/Name/BusinessNameLine10RECOVERY WITHOUT WALLS INC
ReturnHeader/Filer/NameControl0RECO
ReturnHeader/Filer/Phone05085405867
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 591
ReturnHeader/Filer/USAddress/City0WEST FALMOUTH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002574
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0WILLIAM DOUGHERTY
ReturnHeader/Officer/Phone05085405867
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDWARD T HEYLIN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 FALMOUTH HEIGHTS ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FALMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002540
ReturnHeader/Preparer/Name0EDWARD T HEYLIN CPA
ReturnHeader/Preparer/Phone05085405386
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T04:31:01-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,433
Liabilities
-
Net assets
$7,433
Revenue
$46,488
Expenses
$40,874
Net income
$5,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.37$2.41$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.92$1.95$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.03$0.89$1.68$1.50$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.72$1.63$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.24$1.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.29$1.20$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.69$1.44$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.21$1.33$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.19$1.05$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.92$0.80$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.93$0.90$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.64$0.65$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.40$0.44$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.46$0.41$0.06
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.59$0.67$0.08