Civic Intelligence

Women'S Recovery Corp

EIN 47-1162023 • 501(c)3 • Guilford, CT

Profile

To provide sober living programs that give women of all ages the ability to break the bonds of their addictions and grow into healthy, sober, and principled human beings.

270 Dromara RoadGuilford, CT 06437

www.thewomensrecoverycenter.com

Siviq Scores

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

Liabilities / Assets

89th percentile

0.66x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$750

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,702

Down $444,441 (-99%) from 2016

Liabilities

Down

$1,780

Down $454,027 (-100%) from 2016

Net Assets

Up

$922

Up $9,586 (+111%) from 2016

Operations
Liabilities / Revenue49th percentileNet Margin56th percentile

Revenue

Down

$135,580

Down $31,966 (-19%) from 2016

Expenses

Down

$125,994

Down $54,633 (-30%) from 2016

Net Income

Up

$9,586

Up $22,667 (+173%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200KAssets 2014: $460,509Liabilities 2014: $448,4662014Assets 2015: $470,769Liabilities 2015: $466,3522015Assets 2016: $447,143Liabilities 2016: $455,807Net Assets 2016: -$8,6642016Assets 2017: $2,702Liabilities 2017: $1,780Net Assets 2017: $9222017

Highlighted filing

2017

Assets$2,702
Liabilities$1,780
Net Assets$922
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100KRevenue 2014: $53,331Expenses 2014: $41,288Net Income 2014: $12,0432014Revenue 2015: $183,334Expenses 2015: $190,960Net Income 2015: -$7,6262015Revenue 2016: $167,546Expenses 2016: $180,627Net Income 2016: -$13,0812016Revenue 2017: $135,580Expenses 2017: $125,994Net Income 2017: $9,5862017

Highlighted filing

2017

Revenue$135,580
Expenses$125,994
Net Income$9,586
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,702
Liabilities
$1,780
Net assets
$922
Revenue
$135,580
Expenses
$125,994
Net income
$9,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.36$1.26$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.47$4.56$0.09$1.68$1.81$0.13
2015Summary only. Only limited summary data is available for this year.$4.71$4.66$1.83$1.91$0.08
2014Summary only. Only limited summary data is available for this year.$4.61$4.48$0.53$0.41$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
Gross Receipts
$570,629
Mission and Program Overview

Mission

To provide sober living programs that give women of all ages the ability to break the bonds of their addictions and grow into healthy, sober, and principled human beings.

To provide sober living programs to women of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$450,847$0▼ $450,847
Land, Buildings, and Equipment, Net$436,677$0▼ $436,677
Cash and Non-Interest-Bearing Accounts$3,817$1,831▼ $1,986
Prepaid Expenses and Deferred Charges$896$0▼ $896
Accounts Receivable-$871-
Other Assets Total$5,753$0▼ $5,753
Total Assets$447,143$2,702▼ $444,441
Liabilities
Accounts Payable and Accrued Expenses$4,960$1,780▼ $3,180
Total Liabilities$455,807$1,780▼ $454,027
Net Assets / Fund Balance
Unrestricted Net Assets$-8,664$922▲ $9,586
Total Net Assets Fund Balance$-8,664$922▲ $9,586
Total Liabilities and Net Assets / Fund Balance$447,143$2,702▼ $444,441
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Herbert SwartzBoard PresidentPT$750$750

Board Members and Trustees

NameTitle
Jana SheaBoard Member
William HoeyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$55,462
Program Service Revenue
$45,750
Investment Income
$-10,324
Other Revenue
$44,692
All Other Contributions
$49,828
Change in Net Assets
$9,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,212
Salaries, Compensation, and Employee Benefits$26,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,300--$22,300
Interest$20,107--$20,107
Depreciation Depletion$20,046--$20,046
Occupancy$19,690--$19,690
Insurance$6,675$3,154-$9,829
Advertising-$4,678-$4,678
Fees for Services Accounting-$3,275-$3,275
Payroll Taxes$2,366$38-$2,404
Office Expenses$1,103$1,297-$2,400
Fees for Services Other$1,924--$1,924
Other Employee Benefits$1,578--$1,578
Travel$1,141--$1,141
Other Expenses$740$1,382-$740
Current Officers, Directors, Trustees, and Key Employees-$500-$500
All Other Expenses$296--$296
Total Functional Expenses$111,670$14,324$0$125,994
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$425
Fundraising Gross Income$425
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Herbert SwartzBoard President and Substantial ContributorThe mortgage holder on the organization's property was 89 Sherland LLC and Herbert Swartz is the sole member of 89 Sherland LLC. Mr. Swartz also had made several loans to the organization during previous years. In 2017, the organization made repayments to Mr. Swartz of $26,262 prior to selling the property. Mr. Swartz also forgave $44,691 of the organization's debt.No$70,953

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$450,847$0▼ $450,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, line 8B

“There are no committees.”

Form 990, Part VI, Section B, line 11B

“The Form 990 is reviewed and approved by the President prior to filing.”

Form 990, Part VI, Section C, line 19

“This information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Women's Recovery Corp
EIN
47-1162023
Phone
2036546731
Address
270 Dromara Road, Guilford, CT 06437

Signing Officer

Name
Herbert Swartz
Title
President
Phone
2036546731
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert Swartz
Formed
2014
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
4

Preparer

Firm
Apicella Testa & Company PC
Address
680 Bridgeport Avenue, Shelton, CT 06484
Preparer
James E Traester CPA
Phone
2039259494
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“The Organization closed and sold its sober living house.”

Raw XML AppendixShowing 400 of 405 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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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board President and Substantial Contributor
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0The mortgage holder on the organization's property was 89 Sherland LLC and Herbert Swartz is the sole member of 89 Sherland LLC. Mr. Swartz also had made several loans to the organization during previous years. In 2017, the organization made repayments to Mr. Swartz of $26,262 prior to selling the property. Mr. Swartz also forgave $44,691 of the organization's debt.
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Sale of vehicle used in program operations.
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Vehicle used in program services given to an employee.
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Sale of 89 Sherland Avenue prop (land/buildings/furniture) that was used to operate sober living program.
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0The Recovery Mansion LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-06-08
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12017-09-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22017-12-04
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0823389891
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt07267
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt15940
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2408881
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1Individual
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2LLC
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Net book value.
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Net book value.
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2Net book value of assets (PP&E, closing costs).
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Ben Uihlein
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1Kathleen Egan
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt090 Deepwood Drive
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1165 Osborn Avenue
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2140 Deer Lane
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Madison
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1New Haven
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2Guilford
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1CT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2CT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd006443
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd106511
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd206437
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization closed and sold its sober living house.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is reviewed and approved by the President prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This information is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0447143
IRS990/TotalAssetsEOYAmt02702
IRS990/TotalAssetsGrp/BOYAmt0447143
IRS990/TotalAssetsGrp/EOYAmt02702
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055462
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0455807
IRS990/TotalLiabilitiesEOYAmt01780
IRS990/TotalLiabilitiesGrp/BOYAmt0455807
IRS990/TotalLiabilitiesGrp/EOYAmt01780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0922
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111670
IRS990/TotalProgramServiceRevenueAmt045750
IRS990/TotalReportableCompFromOrgAmt0750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02702
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01141
IRS990/TravelGrp/TotalAmt01141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8664
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0922
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0270 Dromara Road
IRS990/USAddress/CityNm0Guilford
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006437
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.thewomensrecoverycenter.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Herbert Swartz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02036546731
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Women's Recovery Corp
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0471162023
ReturnHeader/Filer/PhoneNum02036546731
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 Dromara Road
ReturnHeader/Filer/USAddress/CityNm0Guilford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085C90C5F6F233AD2CAF50B4B094608256ABDA84B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085C90C5F6F233AD2CAF50B4B094608256ABDA84B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.8.89
ReturnHeader/FilingSecurityInformation/IPDt02018-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:38:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060876812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Apicella Testa & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 Bridgeport Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006484
ReturnHeader/PreparerPersonGrp/PhoneNum02039259494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Traester CPA

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