Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 42.5% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$14,963
Down $8,864 (-37%) from 2017
Net Assets
Up$14,111
Up $2,307 (+20%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$96,975
Down $10,886 (-10%) from 2017
Expenses
Down$106,691
Down $9,212 (-7.9%) from 2017
Net Income
Down-$9,716
Down $1,674 (-21%) from 2017
Peer assisted long term substance abuse recovery
| Description | Grants | Expenses |
|---|---|---|
| NONE | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CYNTHIA BOYD | Executive Director | FT | $41,220 | - | $41,220 |
| DENNIS DROWN | Key Employee | PT | $4,838 | - | $4,838 |
| JOAN WOLLRATH | Board Secretary | - | $0 | - | - |
| LUCILLE MCKEE | Board Chair | - | $0 | - | - |
| SUSAN CHERRY | Board Member | - | $0 | - | - |
| DEBRA BACH | Board Member | - | $0 | - | - |
| ARIAL BEAULAC | Key Employee | PT | $0 | - | - |
| CHRISTINA PLAZEK | Vice Chair | - | $0 | - | - |
“Workshops and training $2469”
“TRAVEL $4474”
“OFFICE SUPPLIES $7801”
“LIBRARY EXPENSE $21”
“TAX PREP $125”
“RECOVERY COACHING $1401”
“QUICKBOOKS FEES $897”
“Reconcilliation expense $767”
“R & R (VFFFC) $407”
“PROGRAM SERVICES $3204”
“Vrn (small grants given to help others) $980”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CINTHIA BOYD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8027518520 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 297 SUMMER ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Saint Johnsbury |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05819 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23827 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14963 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 96823 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9716 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23827 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14963 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4591 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96975 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 32 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23827 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14111 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23827 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14963 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7058 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 4838 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 41220 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOAN WOLLRATH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LUCILLE MCKEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN CHERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBRA BACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DENNIS DROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ARIAL BEAULAC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHRISTINA PLAZEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CYNTHIA BOYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | KEY EMPLOYEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | KEY EMPLOYEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17954 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PEER ASSISTED LONG TERM SUBSTANCE ABUSE RECOVERY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 120 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NONE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 77088 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106691 |
| IRS990EZ/TotalRevenueAmt | 0 | 96975 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 96823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 477932 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 357 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 477932 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 96823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103063 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 477932 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 478289 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WORKSHOPS AND TRAINING $2469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRAVEL $4474 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICE SUPPLIES $7801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LIBRARY EXPENSE $21 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TAX PREP $125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RECOVERY COACHING $1401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | QUICKBOOKS FEES $897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RECONCILLIATION EXPENSE $767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | R & R (VFFFC) $407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROGRAM SERVICES $3204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | VRN (SMALL GRANTS GIVEN TO HELP OTHERS) $980 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART 1 LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | PART 1 LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | PART 1 LINE 10 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EXE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CYNTHIA BOYD |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8027518520 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KINGDOM RECOVERY CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KING |
| ReturnHeader/Filer/EIN | 0 | 201401477 |
| ReturnHeader/Filer/PhoneNum | 0 | 8027518520 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 297 SUMMER ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Saint Johnsbury |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05819 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4722A1B8452BEC284137B7053E261963E1251E8F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4722A1B8452BEC284137B7053E261963E1251E8F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 03085420183192066458 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.255.115.199 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-21 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:00:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043379428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 364 RAILROAD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT JOHNSBURY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05819 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8027485319 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Denis Querrard |
| ReturnHeader/ReturnTs | 0 | 2018-11-21T20:41:00Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.