Civic Intelligence

Stillpoint Retreats Inc.

990 • Fiscal year 2016 • EIN 03-0461931

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

(603) 434-4117

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$99,711

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$224,803

Up $13,138 (+6.2%) from 2015

Net Assets

Up

$220,732

Up $13,128 (+6.3%) from 2015

Liabilities

Up

$4,071

Up $10 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin56th percentile

Revenue

Up

$523,806

Up $5,361 (+1.0%) from 2015

Expenses

Up

$497,594

Up $46,432 (+10%) from 2015

Net Income

Down

$26,212

Down $41,071 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$224,803
Liabilities$4,071
Net Assets$220,732
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$523,806
Expenses$497,594
Net Income$26,212
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$523,841
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$207,604$220,732▲ $13,128
Savings and Temporary Cash Investments$144,931$124,714▼ $20,217
Cash and Non-Interest-Bearing Accounts$64,434$88,738▲ $24,304
Land, Buildings, and Equipment, Net-$7,551-
Other Notes and Loans Receivable, Net$2,300$3,800▲ $1,500
Total Assets$211,665$224,803▲ $13,138
Liabilities
Accounts Payable and Accrued Expenses$4,061$4,071▲ $10
Total Liabilities$4,061$4,071▲ $10
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,604$220,732▲ $13,128
Total Liabilities and Net Assets / Fund Balance$211,665$224,803▲ $13,138

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$26,667$26,667
Other Land Buildings$7,551$10,970$18,521
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard ThomasVice PresideFT$95,996$3,715$99,711
Judy TacheTreasurerFT$87,000$2,509$89,509
Sandra ThomasPresident/seFT$64,208$3,199$67,407

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$260,170
Program Service Revenue
$258,180
Investment Income
$5,456
Other Revenue
$0
All Other Contributions
$260,170
Change in Net Assets
$26,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,115
Other Expenses$185,982
Grants and Similar Amounts Paid$36,074
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$247,204--$247,204
Occupancy$80,969--$80,969
Grants to Domestic Orgs$36,074--$36,074
Travel$21,997--$21,997
Payroll Taxes$18,911--$18,911
Office Expenses$16,919$1,591-$18,510
Depreciation Depletion$10,970--$10,970
Benefits to Members$9,423--$9,423
Fees for Services Legal$7,454--$7,454
Advertising$5,731--$5,731
Fees for Services Other$3,635--$3,635
Other Expenses$3,442--$3,442
All Other Expenses$2,747--$2,747
Fees for Services Accounting$1,650--$1,650
Total Functional Expenses$496,003$1,591$0$497,594
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sai Baba TempleHampshire, IL-General Temple Mtce$8,446
Carmelite MonasteryConcord, NH-Facility Upkeep$7,000
Daughters of MaryRochester, NH-Offset Medical Exp$7,000
St Benedicts AbbeyStill River, MA-Vocations Fund$5,697
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

“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
6034902271
Signed
2017-05-08
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
Tax Services of Londonderry Inc
Address
1C COMMONS DR UNIT 18, LONDONDERRY, NH 03053-3441
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.”

Form 990, Part XI, Line 9

“Unrealized gains or loss -13,084”

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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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0152680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01475956
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0549353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328840
IRS990ScheduleA/Total509Grp/TotalAmt02461445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0518646
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0549353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02461445
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018521
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07551
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IRS990ScheduleI/RecipientTable/CashGrantAmt08446
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/CashGrantAmt35697
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL TEMPLE MTCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1OFFSET MEDICAL EXP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FACILITY UPKEEP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VOCATIONS FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAI BABA TEMPLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DAUGHTERS OF MARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CARMELITE MONASTERY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ST BENEDICTS ABBEY
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt119 GRANT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2275 PLEASANT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3252 STILL RIVER ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAMPSHIRE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CONCORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3STILL RIVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSTRUCTION & TRAINING IN THEOLOGICAL STUDIES OFFERED THROUGH IN-RESIDENCE SEMINARS, WORKSHOPS, LECTURES AND CONSULTATIONS.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAINS OR LOSS -13,084
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalProgramServiceRevenueAmt0258180
IRS990/TotalReportableCompFromOrgAmt0247204
IRS990/TotalRevenueGrp/ExclusionAmt0258180
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0523806
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0211665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224803
IRS990/TravelGrp/ProgramServicesAmt021997
IRS990/TravelGrp/TotalAmt021997
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0117 WALNUT HILL ROAD
IRS990/USAddress/CityNm0DERRY
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003038
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.STILLPOINTRETREATS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06034902271
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILLPOINT RETREATS INC
ReturnHeader/Filer/BusinessNameControlTxt0STIL
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ReturnHeader/Filer/PhoneNum06034344117
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 WALNUT HILL ROAD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003038

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,803
Liabilities
$4,071
Net assets
$220,732
Revenue
$523,806
Expenses
$497,594
Net income
$26,212
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