Civic Intelligence

Stillpoint Retreats Inc.

990 • Fiscal year 2018 • EIN 03-0461931

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

98th percentile

$92,937

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

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

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$371,368

Up $111,629 (+43%) from 2017

Net Assets

Up

$367,686

Up $112,017 (+44%) from 2017

Liabilities

Down

$3,682

Down $388 (-9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin79th percentile

Revenue

Up

$494,471

Up $70,754 (+17%) from 2017

Expenses

Down

$376,202

Down $30,454 (-7.5%) from 2017

Net Income

Up

$118,269

Up $101,208 (+593%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$371,368
Liabilities$3,682
Net Assets$367,686
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$494,471
Expenses$376,202
Net Income$118,269
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$494,471
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$255,669$367,686▲ $112,017
Cash and Non-Interest-Bearing Accounts$116,841$264,110▲ $147,269
Savings and Temporary Cash Investments$136,974$100,014▼ $36,960
Land, Buildings, and Equipment, Net$4,774$3,040▼ $1,734
Other Notes and Loans Receivable, Net$1,150$1,150→ $0
Total Assets$259,739$371,368▲ $111,629
Other Assets Total-$3,054-
Liabilities
Accounts Payable and Accrued Expenses$4,070$3,682▼ $388
Total Liabilities$4,070$3,682▼ $388
Net Assets / Fund Balance
Total Net Assets Fund Balance$255,669$367,686▲ $112,017
Total Liabilities and Net Assets / Fund Balance$259,739$371,368▲ $111,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,040$25,764$28,804
Equipment-$26,667$26,667
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard ThomasVice PresideFT$90,127$2,810$92,937
Judy TacheTreasurerFT$32,071$2,582$34,653
Sandra ThomasPresident/seFT$18,132$2,555$20,687

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
$373,209
Program Service Revenue
$119,881
Investment Income
$1,381
Other Revenue
$0
All Other Contributions
$373,209
Change in Net Assets
$118,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,188
Salaries, Compensation, and Employee Benefits$151,068
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$140,330--$140,330
Occupancy$82,929--$82,929
Travel$22,956--$22,956
Fees for Services Other$18,808--$18,808
Office Expenses$12,852--$12,852
Payroll Taxes$10,738--$10,738
All Other Expenses$8,666--$8,666
Benefits to Members$7,946--$7,946
Other Expenses$6,737--$6,737
Grants to Domestic Orgs$6,000--$6,000
Depreciation Depletion$3,633--$3,633
Advertising$3,302--$3,302
Fees for Services Accounting$1,339--$1,339
Fees for Services Legal$1,153--$1,153
Insurance$873--$873
Total Functional Expenses$376,202$0$0$376,202
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Stigmatine FathersWaltham, MA--$6,000
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 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
6034902271
Signed
2019-10-28
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, Part XI, Line 9

“Unrealized gains or losses -6,252”

Raw XML Appendix393 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0367486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0366218
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01352518
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02500909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0518646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0518445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0546161
IRS990ScheduleA/Total509Grp/TotalAmt02500909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0493705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0423952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0518646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0518445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0546161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02500909
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026667
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03040
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STIGMATINE FATHERS
IRS990ScheduleI/RecipientTable/RecipientEIN0042307312
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0554 LEXINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WALTHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002451
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAINS OR LOSSES -6,252
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259739
IRS990/TotalAssetsEOYAmt0371368
IRS990/TotalAssetsGrp/BOYAmt0259739
IRS990/TotalAssetsGrp/EOYAmt0371368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0373209
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04070
IRS990/TotalLiabilitiesEOYAmt03682
IRS990/TotalLiabilitiesGrp/BOYAmt04070
IRS990/TotalLiabilitiesGrp/EOYAmt03682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367686
IRS990/TotalOtherCompensationAmt07947
IRS990/TotalProgramServiceExpensesAmt0376202
IRS990/TotalProgramServiceRevenueAmt0119881
IRS990/TotalReportableCompFromOrgAmt0140330
IRS990/TotalRevenueGrp/ExclusionAmt0119881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494471
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371368
IRS990/TravelGrp/ProgramServicesAmt022956
IRS990/TravelGrp/TotalAmt022956
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06034902271
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILLPOINT RETREATS INC
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0030461931
ReturnHeader/Filer/PhoneNum06034344117
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 WALNUT HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0DERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3BDD25A70EE5278C24E3B601E9A1F9D61E8560B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:41:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810607615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SERVICES OF LONDONDERRY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01C COMMONS DR UNIT 18
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONDONDERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0030533441
ReturnHeader/PreparerPersonGrp/PhoneNum06034328291
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A CAPRIOLE EA
ReturnHeader/ReturnTs02019-10-30T12:41:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,368
Liabilities
$3,682
Net assets
$367,686
Revenue
$494,471
Expenses
$376,202
Net income
$118,269
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