Civic Intelligence

Stillpoint Retreats Inc

EIN 03-0461931 • 501(c)3 • Derry, NH

Profile

Provide religious, metaphysical and spiritual education of world religions and conduct educational retreats.

117 Walnut Hill RoadDerry, NH 03038

www.stillpointretreats.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-1.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$400,441

Up $164 (+0.0%) from 2023

Liabilities

Up

$23,919

Up $10,433 (+77%) from 2023

Net Assets

Down

$376,522

Down $10,269 (-2.7%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin38th percentile

Revenue

Down

$471,223

Down $8,790 (-1.8%) from 2023

Expenses

Up

$487,626

Up $5,194 (+1.1%) from 2023

Net Income

Down

-$16,403

Down $13,984 (-578%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $75,420Liabilities 2011: $4,872Net Assets 2011: $70,5482011Assets 2012: $73,294Liabilities 2012: $4,919Net Assets 2012: $68,3752012Assets 2013: $77,264Liabilities 2013: $4,866Net Assets 2013: $72,3982013Assets 2014: $151,594Liabilities 2014: $4,155Net Assets 2014: $147,4392014Assets 2015: $211,665Liabilities 2015: $4,061Net Assets 2015: $207,6042015Assets 2016: $224,803Liabilities 2016: $4,071Net Assets 2016: $220,7322016Assets 2017: $259,739Liabilities 2017: $4,070Net Assets 2017: $255,6692017Assets 2018: $371,368Liabilities 2018: $3,682Net Assets 2018: $367,6862018Assets 2019: $373,062Liabilities 2019: $13,380Net Assets 2019: $359,6822019Assets 2020: $329,767Liabilities 2020: $3,664Net Assets 2020: $326,1032020Assets 2021: $387,102Liabilities 2021: $0Net Assets 2021: $387,1022021Assets 2022: $371,202Liabilities 2022: $0Net Assets 2022: $371,2022022Assets 2023: $400,277Liabilities 2023: $13,486Net Assets 2023: $386,7912023Assets 2024: $400,441Liabilities 2024: $23,919Net Assets 2024: $376,5222024

Highlighted filing

2024

Assets$400,441
Liabilities$23,919
Net Assets$376,522
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $242,2572011Revenue 2012: $328,840Expenses 2012: $331,013Net Income 2012: -$2,1732012Revenue 2013: $549,353Expenses 2013: $545,330Net Income 2013: $4,0232013Revenue 2014: $546,161Expenses 2014: $470,392Net Income 2014: $75,7692014Revenue 2015: $518,445Expenses 2015: $451,162Net Income 2015: $67,2832015Revenue 2016: $523,806Expenses 2016: $497,594Net Income 2016: $26,2122016Revenue 2017: $423,717Expenses 2017: $406,656Net Income 2017: $17,0612017Revenue 2018: $494,471Expenses 2018: $376,202Net Income 2018: $118,2692018Revenue 2019: $390,122Expenses 2019: $425,976Net Income 2019: -$35,8542019Revenue 2020: $362,196Expenses 2020: $372,064Net Income 2020: -$9,8682020Revenue 2021: $409,458Expenses 2021: $336,229Net Income 2021: $73,2292021Revenue 2022: $419,390Expenses 2022: $433,335Net Income 2022: -$13,9452022Revenue 2023: $480,013Expenses 2023: $482,432Net Income 2023: -$2,4192023Revenue 2024: $471,223Expenses 2024: $487,626Net Income 2024: -$16,4032024

Highlighted filing

2024

Revenue$471,223
Expenses$487,626
Net Income-$16,403
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$400,441
Liabilities
$23,919
Net assets
$376,522
Revenue
$471,223
Expenses
$487,626
Net income
-$16,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.24$3.77$4.71$4.88$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.13$3.87$4.80$4.82$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$4.19$4.33$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$4.09$3.36$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.30$0.04$3.26$3.62$3.72$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.13$3.60$3.90$4.26$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.04$3.68$4.94$3.76$1.18
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.04$2.56$4.24$4.07$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.04$2.21$5.24$4.98$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.04$2.08$5.18$4.51$0.67
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.47$5.46$4.70$0.76
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$5.49$5.45$0.04
2012Summary only. Only limited summary data is available for this year.$0.73$0.05$0.68$3.29$3.31$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.05$0.71$2.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$471,223
Mission and Program Overview

Mission

Instruction & training in theological studies offered through in-residence seminars, workshops, lectures and consultations.

Provide religious, metaphysical and spiritual education of world religions and conduct educational retreats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$386,791$376,522▼ $10,269
Savings and Temporary Cash Investments$210,363$222,272▲ $11,909
Cash and Non-Interest-Bearing Accounts$186,298$176,829▼ $9,469
Land, Buildings, and Equipment, Net$1,632$980▼ $652
Total Assets$400,277$400,441▲ $164
Other Assets Total$1,984$360▼ $1,624
Liabilities
Accounts Payable and Accrued Expenses$13,486$23,919▲ $10,433
Total Liabilities$13,486$23,919▲ $10,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$386,791$376,522▼ $10,269
Total Liabilities and Net Assets / Fund Balance$400,277$400,441▲ $164

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$980$83,854$84,834
Equipment-$26,667$26,667
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard ThomasExec Vice PrFT$151,200$3,812$155,012
Gerard ThomasExec Vice President-$151,200$3,812$155,012
Judith TacheVice PresideFT$72,000$3,535$75,535
Sandra ThomasPresident/seFT$38,000$3,535$41,535

Board Members and Trustees

NameTitle
Alyssa GrassoDirector
Deborah Dore-spitzerDirector
Grace AbbeneDirector
Joy JacobsDirector
Lt Erin WilliamsDirector
Wendy HillDirector
Anne PelletierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$417,055
Program Service Revenue
$48,393
Investment Income
$5,775
Other Revenue
$0
All Other Contributions
$417,055
Change in Net Assets
$-16,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,182
Other Expenses$195,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$261,200--$261,200
Occupancy$78,870--$78,870
Office Expenses$20,751--$20,751
Payroll Taxes$19,982--$19,982
Fees for Services Other$18,763--$18,763
Travel$15,456--$15,456
Benefits to Members$10,882--$10,882
All Other Expenses$8,612--$8,612
Other Expenses$5,217--$5,217
Advertising$4,511--$4,511
Fees for Services Accounting$2,051--$2,051
Insurance$905--$905
Fees for Services Legal$656--$656
Depreciation Depletion$652--$652
Total Functional Expenses$487,626$0$0$487,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Sandra thomas gerard thomas president v-president spouse sandra thomas judy tache president treasurer sibling”

Form 990, Page 6, Part VI, Line 11B

“A hard copy is available at board meetings as well as at the office.”

Form 990, Page 6, Part VI, Line 19

“The articles of agreement are available to the public through the secretary of state website. Additional information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Stillpoint Retreats Inc
EIN
03-0461931
Phone
6034344117
Address
117 WALNUT HILL ROAD, DERRY, NH 03038

Signing Officer

Name
Sandra Thomas
Title
President/secretary
Phone
6034344117
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Thomas
Formed
2002
Legal Domicile
Nh
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Nh Tax & Bookkeeping LLC
Address
72 WEST BROADWAY, DERRY, NH 03038
Preparer
Sara J Morin-payne Ea
Phone
6034342706
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gains/losses 6,134”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SANDRA THOMAS GERARD THOMAS PRESIDENT V-PRESIDENT SPOUSE SANDRA THOMAS JUDY TACHE PRESIDENT TREASURER SIBLING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A HARD COPY IS AVAILABLE AT BOARD MEETINGS AS WELL AS AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ARTICLES OF AGREEMENT ARE AVAILABLE TO THE PUBLIC THROUGH THE SECRETARY OF STATE WEBSITE. ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST.
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