Civic Intelligence

North Central Vermont Recovery Center Inc.

990EZ • Fiscal year 2016 • EIN 30-0629279

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

PO Box 862Morrisville, VT 05661

(802) 851-8120

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,955

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$23,872

No earlier filing loaded for comparison.

Net Assets

$23,872

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$120,677

No earlier filing loaded for comparison.

Expenses

$166,071

No earlier filing loaded for comparison.

Net Income

-$45,394

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2016: $23,872Net Assets 2016: $23,8722016Assets 2017: $19,077Net Assets 2017: $19,0772017Assets 2018: $66,892Liabilities 2018: $24Net Assets 2018: $66,8682018Assets 2019: $43,250Liabilities 2019: $0Net Assets 2019: $43,2502019Assets 2020: $176,409Liabilities 2020: $60,447Net Assets 2020: $115,9622020Assets 2021: $263,080Liabilities 2021: $16,136Net Assets 2021: $246,9442021Assets 2022: $311,791Liabilities 2022: $32,081Net Assets 2022: $279,7102022Assets 2023: $360,686Liabilities 2023: $20,044Net Assets 2023: $340,6422023Assets 2024: $566,768Liabilities 2024: $80,080Net Assets 2024: $486,6882024Assets 2025: $457,339Liabilities 2025: $1,319Net Assets 2025: $456,0202025

Highlighted filing

2016

Assets$23,872
Liabilities-
Net Assets$23,872

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $120,677Expenses 2016: $166,071Net Income 2016: -$45,3942016Revenue 2017: $152,608Expenses 2017: $157,403Net Income 2017: -$4,7952017Revenue 2018: $202,021Expenses 2018: $154,230Net Income 2018: $47,7912018Revenue 2019: $225,526Expenses 2019: $249,144Net Income 2019: -$23,6182019Revenue 2020: $396,900Expenses 2020: $324,188Net Income 2020: $72,7122020Revenue 2021: $611,452Expenses 2021: $480,470Net Income 2021: $130,9822021Revenue 2022: $587,109Expenses 2022: $554,343Net Income 2022: $32,7662022Revenue 2023: $568,550Expenses 2023: $507,618Net Income 2023: $60,9322023Revenue 2024: $780,373Expenses 2024: $634,327Net Income 2024: $146,0462024Revenue 2025: $642,270Expenses 2025: $672,938Net Income 2025: -$30,6682025

Highlighted filing

2016

Revenue$120,677
Expenses$166,071
Net Income-$45,394
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$122,367
Mission and Program Overview

Mission

The north central vermont recovery center is dedicated to the enrichment of the social and spiritual lives of those individuals and their family members who have been afflicted by addiction. We provide an upbeat, welcoming, safe and substance free environment for individuals and groups on their path to lasting recovery.

Program Services

DescriptionGrantsExpenses
IT IS OUR GOAL TO PROVIDE RECOVERY ASSISTANCE TO ALL CITIZENS REGARDLESS OF AGE, RACE, RELIGION, POLITICAL OR SEXUAL ORIENTATION. WE OFFER A PLACE TO STOP IN AND VISIT, USE COMPUTERS, READ, FIND COMMUNITY RESOURCES, ETC. WE ALSO PROVIDE MEETING SPACE TO TWELVE STEP PROGRAMS AND SELF HELP GROUPS. WE HAVE NO AFFILIATION WITH ANY OF THESE ORGANIZATIONS OTHER THAN TO PROVIDE A SAFE PLACE TO MEET. OUR ORGANIZATION HAS WELCOMED 10,593 VISITORS DURING OUR FISCAL YEAR.-$130,239
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEFANI CAPIZZIExecutive DiFT$42,955-$42,955
FRED ZRIEDDirector-$0--
DAWN LEFEVREPresident-$0--
LES MAWSONTreasurer-$0--
SEDNEY ULRICHSecretary-$0--
MICHELLE LEGEREDirector-$0--
LOUIS WELLERVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
North Central Vermont Recovery
EIN
30-0629279
Phone
8028518120
Address
PO BOX 862, MORRISVILLE, VT 05661

Signing Officer

Name
Stefani Capizzi
Title
Executive Director
Phone
8028518120
Signed
2017-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Marckres Norder and Company Inc
Address
PO BOX 732 1072 LAPORTE RD, MORRISVILLE, VT 05661-8510
Preparer
Deborah L Verzilli CPA
Phone
8028887781
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 13,754 office supplies 4,272 travel 1,493 meals & food 2,591 insurance 4,627 books & educational 211 contract services 4,311 donation 602 group & center supplies 3,467 gyst program expense 4,748 miscellaneous 1,197 payroll fees 659 repairs and maintenace 46 resiliency & recovery 4,176 telephone 5,260 training 1,341 non-investment depreciation 405 total 53,160

Form 990-ez, Part II, Line 24

Equipment 4,599 4,599 less accumulated depreciation 2,916 3,321 total 1,683 1,278

Form 990-ez, Part III

The north central vermont recovery center is dedicated to the enrichment of the social and spiritual lives of those individuals and their family members who have been afflicted by addiction. We provide an upbeat, welcoming, safe and substance free environment for individuals and groups on their path to lasting recovery.

Form 990-ez, Part III, Line 28

It is our goal to provide recovery assistance to all citizens regardless of age, race, religion, political or sexual orientation. We offer a place to stop in and visit, use computers, read, find community resources, etc. We also provide meeting space to twelve step programs and self help groups. We have no affiliation with any of these organizations other than to provide a safe place to meet. Our organization has welcomed 10,593 visitors during our fiscal year.

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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/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PrimaryExemptPurposeTxt0THE NORTH CENTRAL VERMONT RECOVERY CENTER IS DEDICATED TO THE ENRICHMENT OF THE SOCIAL AND SPIRITUAL LIVES OF THOSE INDIVIDUALS AND THEIR FAMILY MEMBERS WHO HAVE BEEN AFFLICTED BY ADDICTION. WE PROVIDE AN UPBEAT, WELCOMING, SAFE AND SUBSTANCE FREE ENVIRONMENT FOR INDIVIDUALS AND GROUPS ON THEIR PATH TO LASTING RECOVERY.
IRS990EZ/PrintingPublicationsPostageAmt03228
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 13,754 OFFICE SUPPLIES 4,272 TRAVEL 1,493 MEALS & FOOD 2,591 INSURANCE 4,627 BOOKS & EDUCATIONAL 211 CONTRACT SERVICES 4,311 DONATION 602 GROUP & CENTER SUPPLIES 3,467 GYST PROGRAM EXPENSE 4,748 MISCELLANEOUS 1,197 PAYROLL FEES 659 REPAIRS AND MAINTENACE 46 RESILIENCY & RECOVERY 4,176 TELEPHONE 5,260 TRAINING 1,341 NON-INVESTMENT DEPRECIATION 405 TOTAL 53,160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 4,599 4,599 LESS ACCUMULATED DEPRECIATION 2,916 3,321 TOTAL 1,683 1,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE NORTH CENTRAL VERMONT RECOVERY CENTER IS DEDICATED TO THE ENRICHMENT OF THE SOCIAL AND SPIRITUAL LIVES OF THOSE INDIVIDUALS AND THEIR FAMILY MEMBERS WHO HAVE BEEN AFFLICTED BY ADDICTION. WE PROVIDE AN UPBEAT, WELCOMING, SAFE AND SUBSTANCE FREE ENVIRONMENT FOR INDIVIDUALS AND GROUPS ON THEIR PATH TO LASTING RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IT IS OUR GOAL TO PROVIDE RECOVERY ASSISTANCE TO ALL CITIZENS REGARDLESS OF AGE, RACE, RELIGION, POLITICAL OR SEXUAL ORIENTATION. WE OFFER A PLACE TO STOP IN AND VISIT, USE COMPUTERS, READ, FIND COMMUNITY RESOURCES, ETC. WE ALSO PROVIDE MEETING SPACE TO TWELVE STEP PROGRAMS AND SELF HELP GROUPS. WE HAVE NO AFFILIATION WITH ANY OF THESE ORGANIZATIONS OTHER THAN TO PROVIDE A SAFE PLACE TO MEET. OUR ORGANIZATION HAS WELCOMED 10,593 VISITORS DURING OUR FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFANI CAPIZZI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08028518120
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL VERMONT RECOVERY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0300629279
ReturnHeader/Filer/PhoneNum08028518120
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 862
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030322133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCKRES NORDER AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 732 1072 LAPORTE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0056618510
ReturnHeader/PreparerPersonGrp/PhoneNum08028887781
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L VERZILLI CPA
ReturnHeader/ReturnTs02017-01-09T15:19:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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