Civic Intelligence

Stillpoint Retreats Inc.

990 • Fiscal year 2019 • EIN 03-0461931

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$138,301

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$373,062

Up $1,694 (+0.5%) from 2018

Net Assets

Down

$359,682

Down $8,004 (-2.2%) from 2018

Liabilities

Up

$13,380

Up $9,698 (+263%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Down

$390,122

Down $104,349 (-21%) from 2018

Expenses

Up

$425,976

Up $49,774 (+13%) from 2018

Net Income

Down

-$35,854

Down $154,123 (-130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$373,062
Liabilities$13,380
Net Assets$359,682
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$390,122
Expenses$425,976
Net Income-$35,854
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$390,122
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$367,686$359,682▼ $8,004
Cash and Non-Interest-Bearing Accounts$264,110$224,772▼ $39,338
Savings and Temporary Cash Investments$100,014$137,064▲ $37,050
Other Notes and Loans Receivable, Net$1,150$9,277▲ $8,127
Land, Buildings, and Equipment, Net$3,040$1,949▼ $1,091
Total Assets$371,368$373,062▲ $1,694
Other Assets Total$3,054--
Liabilities
Accounts Payable and Accrued Expenses$3,682$6,985▲ $3,303
Other Liabilities-$6,395-
Total Liabilities$3,682$13,380▲ $9,698
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,686$359,682▼ $8,004
Total Liabilities and Net Assets / Fund Balance$371,368$373,062▲ $1,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,949$41,174$43,123
Equipment-$26,667$26,667
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard ThomasVice PresideFT$135,000$3,301$138,301
Sandra ThomasPresident/seFT$45,788$2,287$48,075
Judy TacheTreasurerFT$32,071$2,287$34,358

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
$297,572
Program Service Revenue
$90,842
Investment Income
$1,708
Other Revenue
$0
All Other Contributions
$297,572
Change in Net Assets
$-35,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,013
Other Expenses$189,088
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$212,859--$212,859
Occupancy$41,182--$41,182
Travel$40,864--$40,864
Payroll Taxes$16,154--$16,154
Depreciation Depletion$15,410--$15,410
All Other Expenses$11,608--$11,608
Office Expenses$8,089--$8,089
Benefits to Members$7,875--$7,875
Other Expenses$7,498--$7,498
Fees for Services Other$4,009--$4,009
Fees for Services Accounting$3,374--$3,374
Advertising$2,627--$2,627
Insurance$873--$873
Fees for Services Legal$105--$105
Interest$14--$14
Total Functional Expenses$425,976$0$0$425,976
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$6,395
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
6034902271
Signed
2020-11-02
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/losses 27,850”

Raw XML Appendix398 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/CurrentTaxYearMinus2YearsAmt0240753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0258180
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0367486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01077142
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02344240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0389492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0423952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0518646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0518445
IRS990ScheduleA/Total509Grp/TotalAmt02344240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0423952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0518646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0518445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02344240
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026667
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01949
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01949
IRS990ScheduleD/TotalLiabilityAmt06395
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/LOSSES 27,850
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371368
IRS990/TotalAssetsEOYAmt0373062
IRS990/TotalAssetsGrp/BOYAmt0371368
IRS990/TotalAssetsGrp/EOYAmt0373062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297572
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03682
IRS990/TotalLiabilitiesEOYAmt013380
IRS990/TotalLiabilitiesGrp/BOYAmt03682
IRS990/TotalLiabilitiesGrp/EOYAmt013380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359682
IRS990/TotalOtherCompensationAmt07875
IRS990/TotalProgramServiceExpensesAmt0425976
IRS990/TotalProgramServiceRevenueAmt090842
IRS990/TotalReportableCompFromOrgAmt0212859
IRS990/TotalRevenueGrp/ExclusionAmt090842
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390122
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371368
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373062
IRS990/TravelGrp/ProgramServicesAmt040864
IRS990/TravelGrp/TotalAmt040864
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06034902271
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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/AtSubmissionCreationDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D0CA1BBC9E37E9A6284F466460C23CFF1ED93AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:43:10
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/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A CAPRIOLE EA
ReturnHeader/ReturnTs02020-11-03T10:43:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,062
Liabilities
$13,380
Net assets
$359,682
Revenue
$390,122
Expenses
$425,976
Net income
-$35,854
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