Civic Intelligence

Recovery Without Walls Inc.

990EZ • Fiscal year 2021 • EIN 20-4885236

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization ProfileN/A
PO Box 591West Falmouth, MA 02574

(508) 540-5867

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

40th percentile

1.9%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

4.5%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,964

Up $2,379 (+4.5%) from 2020

Net Assets

Up

$54,964

Up $2,379 (+4.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$123,569

Down $5,466 (-4.2%) from 2020

Expenses

Up

$121,190

Up $1,008 (+0.8%) from 2020

Net Income

Down

$2,379

Down $6,474 (-73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$54,964
Liabilities-
Net Assets$54,964
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$123,569
Expenses$121,190
Net Income$2,379
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$145,056
Mission and Program Overview

Mission

Support after substance abuse treatment

Program Services

DescriptionGrantsExpenses
PROVIDE TRANSPORTATION, LEGAL ASSISTANCE, HOUSING AND SUPPLIES TO CLIENTS WHO HAVE COMPLETED A SUBSTANCE ABUSE TREATMENT PROGRAM-$121,115
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM A DOUGHERTYPresident DirectorPT$0--
PAUL DUGASTreasurer DirectorPT$0--
DEBORAH DOUGHERTYClerk DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road Race$21,500$21,500$21,487$13
Tennis$11,250$11,250-$11,250
Total Events$43,640$43,640$21,487$22,153
Filing and Contact Details

Filer

Filer Name
Recovery Without Walls Inc
EIN
20-4885236
Phone
5085405867
Address
PO Box 591, WEST FALMOUTH, MA 02574

Signing Officer

Name
William Dougherty
Title
President
Phone
5085405867
Signed
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Claudia J Connell Ea
Address
19 FALMOUTH HEIGHTS ROAD, FALMOUTH, MA 02540
Preparer
Claudia J Connell Ea
Phone
5085405386
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Client supplies and services 26,756”

Form 990-EZ, Part I, Line 16, Other Expenses

“Client transportation 13,280”

Form 990-EZ, Part I, Line 16, Other Expenses

“CLIENT RENT 13,805”

Form 990-EZ, Part I, Line 16, Other Expenses

“CLIENT MEDICAL 11,385”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE/OPERATIONS 38,786”

Form 990-EZ, Part I, Line 16, Other Expenses

“MA FILING FEES 85”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROFESSIONAL FEES 175”

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM A DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL DUGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0104272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AFTER SUBSTANCE ABUSE TREATMENT
IRS990EZ/PrintingPublicationsPostageAmt04453
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TRANSPORTATION, LEGAL ASSISTANCE, HOUSING AND SUPPLIES TO CLIENTS WHO HAVE COMPLETED A SUBSTANCE ABUSE TREATMENT PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021487
IRS990EZ/SpecialEventsNetIncomeLossAmt022153
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0121190
IRS990EZ/TotalProgramServiceExpensesAmt0121115
IRS990EZ/TotalRevenueAmt0123569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0471034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0270000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137736
IRS990ScheduleA/Total509Grp/TotalAmt0741034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137742
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0741100
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021487
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROAD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TENNIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010890
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022153
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLIENT SUPPLIES AND SERVICES 26,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLIENT TRANSPORTATION 13,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIENT RENT 13,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLIENT MEDICAL 11,385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE/OPERATIONS 38,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MA FILING FEES 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DOUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05085405867
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RECOVERY WITHOUT WALLS INC
ReturnHeader/Filer/BusinessNameControlTxt0RECO
ReturnHeader/Filer/EIN0204885236
ReturnHeader/Filer/PhoneNum05085405867
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 591
ReturnHeader/Filer/USAddress/CityNm0WEST FALMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002574
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823010616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLAUDIA J CONNELL EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 FALMOUTH HEIGHTS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002540
ReturnHeader/PreparerPersonGrp/PhoneNum05085405386
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAUDIA J CONNELL EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-06T05:04:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGHERTY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,964
Liabilities
-
Net assets
$54,964
Revenue
$123,569
Expenses
$121,190
Net income
$2,379
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