Civic Intelligence

Womens Restoration Inc.

990EZ • Fiscal year 2020 • EIN 47-4248235

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization Profilewww.womensrestoration.org
PO Box 5661Thibodaux, LA 70302

(985) 209-9513

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

56th percentile

8.2%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-37%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$277,481

Up $21,143 (+8.2%) from 2019

Net Assets

Up

$277,481

Up $21,143 (+8.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Down

$35,998

Down $21,281 (-37%) from 2019

Expenses

Down

$14,855

Down $3,062 (-17%) from 2019

Net Income

Down

$21,143

Down $18,219 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2016: $135,360Liabilities 2016: $9,000Net Assets 2016: $126,3602016Assets 2017: $170,928Liabilities 2017: $6,000Net Assets 2017: $164,9282017Assets 2018: $216,976Liabilities 2018: $0Net Assets 2018: $216,9762018Assets 2019: $256,338Liabilities 2019: $0Net Assets 2019: $256,3382019Assets 2020: $277,481Liabilities 2020: $0Net Assets 2020: $277,4812020Assets 2021: $315,057Liabilities 2021: $1,932Net Assets 2021: $313,1252021Assets 2022: $290,845Liabilities 2022: $1,564Net Assets 2022: $289,2812022Assets 2023: $275,711Liabilities 2023: $1,076Net Assets 2023: $274,6352023Assets 2024: $313,692Liabilities 2024: $6,141Net Assets 2024: $307,5512024

Highlighted filing

2020

Assets$277,481
Liabilities$0
Net Assets$277,481
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$100K$0-$100KRevenue 2016: $130,353Expenses 2016: $10,493Net Income 2016: $119,8602016Revenue 2017: $49,583Expenses 2017: $11,015Net Income 2017: $38,5682017Revenue 2018: $71,857Expenses 2018: $19,809Net Income 2018: $52,0482018Revenue 2019: $57,279Expenses 2019: $17,917Net Income 2019: $39,3622019Revenue 2020: $35,998Expenses 2020: $14,855Net Income 2020: $21,1432020Revenue 2021: $102,797Expenses 2021: $66,045Net Income 2021: $36,7522021Revenue 2022: $136,605Expenses 2022: $160,449Net Income 2022: -$23,8442022Revenue 2023: $151,881Expenses 2023: $166,527Net Income 2023: -$14,6462023Revenue 2024: $182,294Expenses 2024: $149,378Net Income 2024: $32,9162024

Highlighted filing

2020

Revenue$35,998
Expenses$14,855
Net Income$21,143
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$35,998
Mission and Program Overview

Mission

Faith based organization assisting in rehabilitation of alcoholic and other chemically dependent people

Program Services

DescriptionGrantsExpenses
ESTABLISHING HOUSING/TREATMENT FACILITY FOR RESIDENT WITH ALCOHOLIC AND OTHER CHEMICAL DEPENDENT CONDITIONS.$0$11,319
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORETTA PIERRONPresidentPT$0--
ALBERT V PIERRON JRSecretaryPT$0--
LEVERENCE BOURGEOISTreasurer-$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
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Hawthorn Waymouth & Carroll LLP
Address
8545 United Plaza Blvd - No 200, Baton Rouge, LA 70809-9982
Preparer
David J Broussard
Phone
2259233000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 1,944. Description: Other Expenses. Amount: 9,533. Total to Form 990-EZ, line 14: 11,477.”

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

“Description: Office. Amount: 492. Description: Local travel costs. Amount: 1,176. Description: Other. Amount: 850. Total to Form 990-EZ, line 16: 2,518.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 113,441. End of Year Amount: 65,390.”

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORETTA PIERRON
IRS990EZ/BooksInCareOfDetail/PhoneNum09852099513
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 MARY HUGHES CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09087
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021143
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt035998
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0129198
IRS990EZ/LandAndBuildingsGrp/EOYAmt0203004
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0256338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0277481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0256338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0277481
IRS990EZ/OccupancyRentUtltsAndMaintAmt011477
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORETTA PIERRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALBERT V PIERRON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEVERENCE BOURGEOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0113441
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065390
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Faith based organization assisting in rehabilitation of alcoholic and other chemically dependent people
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHING HOUSING/TREATMENT FACILITY FOR RESIDENT WITH ALCOHOLIC AND OTHER CHEMICAL DEPENDENT CONDITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011319
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014855
IRS990EZ/TotalProgramServiceExpensesAmt011319
IRS990EZ/TotalRevenueAmt035998
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.womensrestoration.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0351055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91290
IRS990ScheduleA/PublicSupportTotal170Amt0320468
IRS990ScheduleA/SubstantialContributorsTotAmt030587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0351055
IRS990ScheduleA/TotalSupportAmt0351055
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 1,944. Description: Other Expenses. Amount: 9,533. Total to Form 990-EZ, line 14: 11,477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Office. Amount: 492. Description: Local travel costs. Amount: 1,176. Description: Other. Amount: 850. Total to Form 990-EZ, line 16: 2,518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 113,441. End of Year Amount: 65,390.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Loretta Pierron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09852099513
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOMENS RESTORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WOME
ReturnHeader/Filer/EIN0474248235
ReturnHeader/Filer/PhoneNum09852099513
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5661
ReturnHeader/Filer/USAddress/CityNm0THIBODAUX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720464428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hawthorn Waymouth & Carroll LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08545 United Plaza Blvd - No 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708099982
ReturnHeader/PreparerPersonGrp/PhoneNum02259233000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Broussard
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-03T14:03:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Loretta
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pierron
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,481
Liabilities
$0
Net assets
$277,481
Revenue
$35,998
Expenses
$14,855
Net income
$21,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.06$3.08$1.82$1.49$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$1.52$1.67$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$1.37$1.60$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$1.03$0.66$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.36$0.15$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.57$0.18$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.72$0.20$0.52
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$0.50$0.11$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.09$1.26$1.30$0.10$1.20