Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Up$170,928
Up $35,568 (+26%) from 2016
Net Assets
Up$164,928
Up $38,568 (+31%) from 2016
Liabilities
Down$6,000
Down $3,000 (-33%) from 2016
Revenue And Expenses
Revenue
Down$49,583
Down $80,770 (-62%) from 2016
Expenses
Up$11,015
Up $522 (+5.0%) from 2016
Net Income
Down$38,568
Down $81,292 (-68%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 8, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $50,334
Mission and Program Overview
Mission
Faith based organization assisting in rehabilitation of alcoholic and other chemically dependent people
Faith-based organization assisting in rehabilitation of alcoholic and other chemically dependent people.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DONATIONS TOWARD ESTABLISHING HOUSING/TREATMENT FACILITY FOR RESIDENT WITH ALCOHOLIC AND OTHER CHEMICAL DEPENDENT CONDITIONS. | $0 | $5,409 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORETTA PIERRON | President | PT | $0 | - | - |
| ALBERT V PIERRON JR | Secretary | PT | $0 | - | - |
| LEVERENCE BOURGEOIS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Womens Restoration Inc
- EIN
- 47-4248235
- Phone
- 9852099513
- Address
- PO BOX 5661, THIBODAUX, LA 70302
Signing Officer
- Name
- Loretta Pierron
- Title
- President
- Phone
- 9852099513
- Signed
- 2018-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Laporte Apac
- Address
- 304 CORPORATE DRIVE STE E, HOUMA, LA 70360
- Preparer
- Thomas Lanaux CPA
- Phone
- 9858512433
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: depreciation. Amount: 1,951. Description: insurance. Amount: 1,237. Description: office expenses. Amount: 2,820. Description: tax & licenses. Amount: 384. Description: travel. Amount: 970. Total to form 990-ez, line 16: 7,362.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: automobiles. Beg. Of year amount: 4,878. End of year amount: 2,927. Description: miscellaneous. Beg. Of year amount: 33,252. End of year amount: 66,374.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: notes payable. Beg. Of year amount: 9,000. End of year amount: 6,000.”
Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LORETTA PIERRON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9852099513 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20 MARY HUGHES CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUMA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70363 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5230 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9627 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46904 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 38568 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1781 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 135360 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 170928 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3430 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50334 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 92000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 92000 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 6000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 126360 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 164928 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 126360 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 164928 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1872 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LORETTA PIERRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALBERT V PIERRON JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEVERENCE BOURGEOIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 38130 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 69301 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7362 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FAITH-BASED ORGANIZATION ASSISTING IN REHABILITATION OF ALCOHOLIC AND OTHER CHEMICALLY DEPENDENT PEOPLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATIONS TOWARD ESTABLISHING HOUSING/TREATMENT FACILITY FOR RESIDENT WITH ALCOHOLIC AND OTHER CHEMICAL DEPENDENT CONDITIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5409 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 751 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2679 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 11015 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5409 |
| IRS990EZ/TotalRevenueAmt | 0 | 49583 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 192811 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 192811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 192811 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 192811 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 6000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | START UP CASH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LEVERENCE BOURGEOIS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD TREASURER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,951. DESCRIPTION: INSURANCE. AMOUNT: 1,237. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,820. DESCRIPTION: TAX & LICENSES. AMOUNT: 384. DESCRIPTION: TRAVEL. AMOUNT: 970. TOTAL TO FORM 990-EZ, LINE 16: 7,362. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: AUTOMOBILES. BEG. OF YEAR AMOUNT: 4,878. END OF YEAR AMOUNT: 2,927. DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 33,252. END OF YEAR AMOUNT: 66,374. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 9,000. END OF YEAR AMOUNT: 6,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LORETTA PIERRON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9852099513 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WOMENS RESTORATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOME |
| ReturnHeader/Filer/EIN | 0 | 474248235 |
| ReturnHeader/Filer/PhoneNum | 0 | 9852099513 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5661 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THIBODAUX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70302 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 930B0D491780F44DD7135B888C34AAD6088B9AD9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B277EDCC04FFF09BFA1DF2F964B7927DCEBCA41B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:15:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721088864 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAPORTE APAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 304 CORPORATE DRIVE STE E |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUMA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70360 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9858512433 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS LANAUX CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-12T16:46:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $170,928
- Liabilities
- $6,000
- Net assets
- $164,928
- Revenue
- $49,583
- Expenses
- $11,015
- Net income
- $38,568