Civic Intelligence

Kingdom Recovery Center Inc.

990EZ • Fiscal year 2018 • EIN 20-1401477

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 21, 2018

297 Summer StSaint Johnsbury, VT 05819

(802) 751-8520

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$41,220

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $26,962Liabilities 2011: $02011Assets 2012: $31,134Liabilities 2012: $02012Assets 2013: $29,471Liabilities 2013: $02013Assets 2014: $32,321Liabilities 2014: $02014Assets 2015: $38,488Liabilities 2015: $02015Assets 2016: $19,846Liabilities 2016: $02016Assets 2017: $23,827Net Assets 2017: $11,8042017Assets 2018: $14,963Net Assets 2018: $14,1112018Assets 2019: $29,710Liabilities 2019: $6,534Net Assets 2019: $23,1752019Assets 2020: $36,463Liabilities 2020: $21,569Net Assets 2020: $14,8942020Assets 2021: $21,634Liabilities 2021: $0Net Assets 2021: $21,6342021Assets 2022: $62,048Liabilities 2022: $0Net Assets 2022: $62,0482022Assets 2023: $47,009Liabilities 2023: $17,019Net Assets 2023: $29,9902023Assets 2024: $40,089Liabilities 2024: $125,103Net Assets 2024: -$85,0142024Assets 2025: $10,591Liabilities 2025: $26,558Net Assets 2025: -$15,9672025

Highlighted filing

2018

Assets$14,963
Liabilities-
Net Assets$14,111

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $53,873Expenses 2011: $51,615Net Income 2011: $2,2582011Revenue 2012: $62,287Expenses 2012: $58,115Net Income 2012: $4,1722012Revenue 2013: $70,007Expenses 2013: $71,670Net Income 2013: -$1,6632013Revenue 2014: $82,031Expenses 2014: $79,182Net Income 2014: $2,8492014Revenue 2015: $98,252Expenses 2015: $100,789Net Income 2015: -$2,5372015Revenue 2016: $103,400Expenses 2016: $122,042Net Income 2016: -$18,6422016Revenue 2017: $107,861Expenses 2017: $115,903Net Income 2017: -$8,0422017Revenue 2018: $96,975Expenses 2018: $106,691Net Income 2018: -$9,7162018Revenue 2019: $173,717Expenses 2019: $163,105Net Income 2019: $10,6122019Revenue 2020: $280,629Expenses 2020: $274,643Net Income 2020: $5,9862020Revenue 2021: $327,824Expenses 2021: $342,647Net Income 2021: -$14,8232021Revenue 2022: $348,840Expenses 2022: $308,426Net Income 2022: $40,4142022Revenue 2023: $306,609Expenses 2023: $338,667Net Income 2023: -$32,0582023Revenue 2024: $202,392Expenses 2024: $317,396Net Income 2024: -$115,0042024Revenue 2025: $511,131Expenses 2025: $439,694Net Income 2025: $71,4372025

Highlighted filing

2018

Revenue$96,975
Expenses$106,691
Net Income-$9,716
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 21, 2018
Return Version
2017v2.3
Gross Receipts
$96,975
Mission and Program Overview

Mission

Peer assisted long term substance abuse recovery

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA BOYDExecutive DirectorFT$41,220-$41,220
DENNIS DROWNKey EmployeePT$4,838-$4,838
JOAN WOLLRATHBoard Secretary-$0--
LUCILLE MCKEEBoard Chair-$0--
SUSAN CHERRYBoard Member-$0--
DEBRA BACHBoard Member-$0--
ARIAL BEAULACKey EmployeePT$0--
CHRISTINA PLAZEKVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Kingdom Recovery Center Inc
EIN
20-1401477
Phone
8027518520
Address
297 SUMMER ST, Saint Johnsbury, VT 05819

Signing Officer

Name
Exe Director
Title
Cynthia Boyd
Phone
8027518520
Signed
2018-11-21
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
364 RAILROAD ST, SAINT JOHNSBURY, VT 05819
Preparer
Denis Querrard
Phone
8027485319
Supplemental Narrative

Additional Explanations

Part 1 Line 16

Workshops and training $2469

Part 1 Line 16

TRAVEL $4474

Part 1 Line 16

OFFICE SUPPLIES $7801

Part 1 Line 16

LIBRARY EXPENSE $21

Part 1 Line 16

TAX PREP $125

Part 1 Line 16

RECOVERY COACHING $1401

Part 1 Line 16

QUICKBOOKS FEES $897

Part 1 Line 16

Reconcilliation expense $767

Part 1 Line 10

R & R (VFFFC) $407

Part 1 Line 10

PROGRAM SERVICES $3204

Part 1 Line 10

Vrn (small grants given to help others) $980

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5KEY EMPLOYEE
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017954
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt0120
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0477932
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORKSHOPS AND TRAINING $2469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL $4474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES $7801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIBRARY EXPENSE $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX PREP $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECOVERY COACHING $1401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6QUICKBOOKS FEES $897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECONCILLIATION EXPENSE $767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8R & R (VFFFC) $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM SERVICES $3204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VRN (SMALL GRANTS GIVEN TO HELP OTHERS) $980
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ReturnHeader/BusinessOfficerGrp/PhoneNum08027518520
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ReturnHeader/Filer/EIN0201401477
ReturnHeader/Filer/PhoneNum08027518520
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.27$0.16$5.11$4.40$0.71
2024Detailed filing. Detailed filing data is available for this year.$0.40$1.25$0.85$2.02$3.17$1.15
2023Summary only. Only limited summary data is available for this year.$0.47$0.17$0.30$3.07$3.39$0.32
2022Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$3.49$3.08$0.40
2021Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$3.28$3.43$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.15$2.81$2.75$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$1.74$1.63$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.97$1.07$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.12$1.08$1.16$0.08
2016Summary only. Only limited summary data is available for this year.$0.20$0.00$1.03$1.22$0.19
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$0.98$1.01$0.03
2014Summary only. Only limited summary data is available for this year.$0.32$0.00$0.82$0.79$0.03
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.70$0.72$0.02
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.62$0.58$0.04
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.54$0.52$0.02