Civic Intelligence

Lynch Wellness and Recovery Foundation Inc

EIN 26-3812262 • 501(c)3 • Norwell, MA

Profile

Provide recovery and education services for alcohol and substance abusers

80 Washington StreetNorwell, MA 02061

www.lynchwellness.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$2,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,823 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $1,793 (+100%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$56,588

Down $7,047 (-11%) from 2014

Expenses

Down

$57,902

Down $8,396 (-13%) from 2014

Net Income

Up

-$1,314

Up $1,349 (+51%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0-$5.0KAssets 2011: $6,894Liabilities 2011: $1,244Net Assets 2011: $5,6502011Assets 2013: $11,897Liabilities 2013: $11,027Net Assets 2013: $8702013Assets 2014: $7,823Liabilities 2014: $9,616Net Assets 2014: -$1,7932014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $153,040Expenses 2011: $154,640Net Income 2011: -$1,6002011Revenue 2013: $94,106Expenses 2013: $88,385Net Income 2013: $5,7212013Revenue 2014: $63,635Expenses 2014: $66,298Net Income 2014: -$2,6632014Revenue 2015: $56,588Expenses 2015: $57,902Net Income 2015: -$1,3142015

Highlighted filing

2015

Revenue$56,588
Expenses$57,902
Net Income-$1,314
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$56,588
Expenses
$57,902
Net income
-$1,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.57$0.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$0.64$0.66$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$0.94$0.88$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$1.53$1.55$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$56,588
Mission and Program Overview

Mission

Provide recovery and education services for alcohol and substance abusers

Program Services

DescriptionGrantsExpenses
PROVIDED: INTERVENTION SERVICES; RECOVERY MANAGEMENT AND MONITORING; DRUG TESTING; FAMILY TREATMENT; THERAPY; WORKSHOP/SUPPORT GROUPS; CONSULTING-$57,902
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL LYNCHPresidentPT$2,000-$2,000
Filing and Contact Details

Filer

Filer Name
Lynch Wellness and Recovery Foundation Inc
EIN
26-3812262
Phone
7818789809
Address
80 Washington Street, Norwell, MA 02061

Signing Officer

Name
Daniel Lynch
Title
President
Phone
7818789809
Signed
2016-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Cooney CPA
Address
107 BROADWAY, HANOVER, MA 02339-2309
Preparer
Michael D Cooney
Phone
7818265111
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 85.”

Form 990EZ, Part I, Line 16

“Auto Expense 223.”

Form 990EZ, Part I, Line 16

“Bank and Merchant Fees 151.”

Form 990EZ, Part I, Line 16

“Donations and Scholarships 17400.”

Form 990EZ, Part I, Line 16

“General and Administrative 653.”

Form 990EZ, Part I, Line 16

“Office Expense 930.”

Form 990EZ, Part I, Line 16

“Payroll Service Fees 546.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 371.”

Form 990EZ, Part I, Line 16

“Repair and Maintenance 1366.”

Form 990EZ, Part I, Line 16

“Travel 186.”

Form 990EZ, Part I, Line 16

“Website 160.”

Form 990EZ, Part I, Line 16

“Depreciation 1718.”

Form 990EZ, Part I, Line 20

“Final Return for this Entity 3107.”

Form 990EZ, Part I, Line 20

“which is changing status from Non-Profit to For Profit”

Form 990EZ, Part II, Line 24

“2012 Furniture 1444. 0.”

Form 990EZ, Part II, Line 24

“2013 Furniture 4569. 0.”

Form 990EZ, Part II, Line 26

“Accounts Payable 1031. 0.”

Form 990EZ, Part II, Line 26

“Note Payables 8585. 0.”

Raw XML Appendix180 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL LYNCH
IRS990EZ/BooksInCareOfDetail/PhoneNum07818789809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 Washington Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norwell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029978
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056588
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06013
IRS990EZ/OtherChangesInNetAssetsAmt03107
IRS990EZ/OtherExpensesTotalAmt023789
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide recovery and education services for alcohol and substance abusers
IRS990EZ/ProgramServiceRevenueAmt056588
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED: INTERVENTION SERVICES; RECOVERY MANAGEMENT AND MONITORING; DRUG TESTING; FAMILY TREATMENT; THERAPY; WORKSHOP/SUPPORT GROUPS; CONSULTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03724
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09616
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057902
IRS990EZ/TotalProgramServiceExpensesAmt057902
IRS990EZ/TotalRevenueAmt056588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lynchwellness.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt024345
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024345
IRS990ScheduleA/TotalSupportAmt024359
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0true
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Checking account
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0025441972
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0810
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0present value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0DANIEL LYNCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt07 Bishops Lane
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Scituate
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd002066
IRS990ScheduleN/OwnerOfSuccessorInd0true
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Entity is changing status from Non-Profit to For Profit
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto Expense 223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank and Merchant Fees 151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations and Scholarships 17400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4General and Administrative 653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Service Fees 546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repair and Maintenance 1366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 1718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Final Return for this Entity 3107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13which is changing status from Non-Profit to For Profit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt142012 Furniture 1444. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt152013 Furniture 4569. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable 1031. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Note Payables 8585. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07818789809
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lynch Wellness and Recovery Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LYNC
ReturnHeader/Filer/EIN0263812262
ReturnHeader/Filer/PhoneNum07818789809
ReturnHeader/Filer/USAddress/AddressLine1Txt080 Washington Street
ReturnHeader/Filer/USAddress/CityNm0Norwell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COONEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0023392309
ReturnHeader/PreparerPersonGrp/PhoneNum07818265111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D COONEY
ReturnHeader/ReturnTs02016-07-05T08:44:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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