Civic Intelligence

Stillpoint Retreats Inc.

990 • Fiscal year 2013 • EIN 03-0461931

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 16, 2014

Organization ProfileWWW.STILLPOINTRETREATS.COM
117 Walnut Hill RdDerry, NH 03038

(603) 434-4117

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$184,400

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$77,264

Up $3,970 (+5.4%) from 2012

Net Assets

Up

$72,398

Up $4,023 (+5.9%) from 2012

Liabilities

Down

$4,866

Down $53 (-1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin43rd percentile

Revenue

Up

$549,353

Up $220,513 (+67%) from 2012

Expenses

Up

$545,330

Up $214,317 (+65%) from 2012

Net Income

Up

$4,023

Up $6,196 (+285%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2013

Assets$77,264
Liabilities$4,866
Net Assets$72,398
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$549,353
Expenses$545,330
Net Income$4,023
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 16, 2014
Return Version
2013v3.1
Gross Receipts
$549,353
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$68,375$72,398▲ $4,023
Cash and Non-Interest-Bearing Accounts$71,240$57,960▼ $13,280
Other Notes and Loans Receivable, Net$1,000$1,000→ $0
Land, Buildings, and Equipment, Net$1,054$292▼ $762
Total Assets$73,294$77,264▲ $3,970
Other Assets Total-$18,012-
Liabilities
Accounts Payable and Accrued Expenses$4,919$4,866▼ $53
Total Liabilities$4,919$4,866▼ $53
Net Assets / Fund Balance
Total Net Assets Fund Balance$68,375$72,398▲ $4,023
Total Liabilities and Net Assets / Fund Balance$73,294$77,264▲ $3,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$292$26,375$26,667
Other Assets Org$18,012--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gerard ThomasVice PresideFT$184,400$184,400
Gerard ThomasVice President-$184,400$184,400
Judy TacheTreasurerFT$65,000$65,000
Sandra ThomasPresident/sePT$36,400$36,400

Board Members and Trustees

NameTitle
Anne PelletierDirector
Erin WilliamsDirector
Grace AbbeneDirector
Joy JacobsDirector
Wendy HillDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$217,961
Program Service Revenue
$331,392
Investment Income
$0
Other Revenue
$0
All Other Contributions
$217,961
Change in Net Assets
$4,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,121
Other Expenses$201,972
Grants and Similar Amounts Paid$17,237
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$285,800--$285,800
Occupancy$81,219--$81,219
Travel$28,861--$28,861
Office Expenses$21,916$1,968-$23,884
Other Employee Benefits$22,841--$22,841
Payroll Taxes$17,480--$17,480
Grants to Domestic Orgs$17,237--$17,237
All Other Expenses$15,138--$15,138
Other Expenses$4,757--$4,757
Advertising$3,410--$3,410
Fees for Services Other$2,965--$2,965
Fees for Services Accounting$1,005--$1,005
Depreciation Depletion$687$75-$762
Fees for Services Legal$426--$426
Insurance$248--$248
Total Functional Expenses$543,287$2,043$0$545,330
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-2619143---$9,000
36-4400449---$5,557
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 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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
03-0461931
Phone
6034344117

Signing Officer

Name
Gerard F Thomas
Title
Treasurer
Phone
6034344117
Signed
2014-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Thomas
Formed
2002
Legal Domicile
Nh
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Preparer
Robert a Capriole Ea
Phone
6034328291
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Raw XML Appendix381 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018012
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05557
IRS990ScheduleI/RecipientTable/CashGrantAmt19000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10SHRI SAIBABA SANSTHAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ESPOUSAL
IRS990ScheduleI/RecipientTable/RecipientEIN0364400449
IRS990ScheduleI/RecipientTable/RecipientEIN1042619143
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1012 N 950 ROUTE 47
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11554 LEXINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/City0HAMPSHIRE
IRS990ScheduleI/RecipientTable/USAddress/City1WALTHAM
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/State1MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode060147
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode102452
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERARD THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184400
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSTRUCTION & TRAINING IN THEOLOGICAL STUDIES OFFERED THROUGH IN-RESIDENCE SEMINARS, WORKSHOPS, LECTURES AND CONSULTATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073294
IRS990/TotalAssetsEOYAmt077264
IRS990/TotalAssetsGrp/BOYAmt073294
IRS990/TotalAssetsGrp/EOYAmt077264
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0217961
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04919
IRS990/TotalLiabilitiesEOYAmt04866
IRS990/TotalLiabilitiesGrp/BOYAmt04919
IRS990/TotalLiabilitiesGrp/EOYAmt04866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072398
IRS990/TotalOtherProgSrvcExpenseAmt04771
IRS990/TotalProgramServiceExpensesAmt0543287
IRS990/TotalProgramServiceRevenueAmt0331392
IRS990/TotalReportableCompFromOrgAmt0285800
IRS990/TotalRevenueGrp/ExclusionAmt0331392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549353
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077264
IRS990/TravelGrp/ProgramServicesAmt028861
IRS990/TravelGrp/TotalAmt028861
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10117 WALNUT HILL ROAD
IRS990/USAddress/City0DERRY
IRS990/USAddress/State0NH
IRS990/USAddress/ZIPCode003038
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARD F THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06034344117
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10STILLPOINT RETREATS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20THOMAS
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0030461931
ReturnHeader/Filer/PhoneNum06034344117
ReturnHeader/Filer/USAddress/AddressLine10117 WALNUT HILL RD
ReturnHeader/Filer/USAddress/City0DERRY
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX SERVICES OF LONDONDERRY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101C COMMONS DR UNIT 18
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LONDONDERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0030533441
ReturnHeader/PreparerPersonGrp/PhoneNum06034328291
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A CAPRIOLE EA
ReturnHeader/ReturnTs02014-03-13T16:23:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,264
Liabilities
$4,866
Net assets
$72,398
Revenue
$549,353
Expenses
$545,330
Net income
$4,023
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