Civic Intelligence

Stillpoint Retreats Inc.

990 • Fiscal year 2023 • EIN 03-0461931

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$155,337

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$400,277

Up $29,075 (+7.8%) from 2022

Net Assets

Up

$386,791

Up $15,589 (+4.2%) from 2022

Liabilities

Up

$13,486

Up $13,486 from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

Up

$480,013

Up $60,623 (+14%) from 2022

Expenses

Up

$482,432

Up $49,097 (+11%) from 2022

Net Income

Up

-$2,419

Up $11,526 (+83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2023

Assets$400,277
Liabilities$13,486
Net Assets$386,791
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$480,013
Expenses$482,432
Net Income-$2,419
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$480,013
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$371,202$386,791▲ $15,589
Savings and Temporary Cash Investments$51,452$210,363▲ $158,911
Cash and Non-Interest-Bearing Accounts$319,638$186,298▼ $133,340
Land, Buildings, and Equipment, Net$112$1,632▲ $1,520
Total Assets$371,202$400,277▲ $29,075
Other Assets Total-$1,984-
Liabilities
Accounts Payable and Accrued Expenses-$13,486-
Total Liabilities$0$13,486▲ $13,486
Net Assets / Fund Balance
Total Net Assets Fund Balance$371,202$386,791▲ $15,589
Total Liabilities and Net Assets / Fund Balance$371,202$400,277▲ $29,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,632$83,202$84,834
Equipment-$26,667$26,667
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard ThomasExec Vice PrFT$151,200$4,137$155,337
Gerard ThomasExec Vice President-$151,200$4,137$155,337
Judith TacheVice PresideFT$72,000$3,102$75,102
Sandra ThomasPresident/seFT$38,000$3,102$41,102

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
$425,516
Program Service Revenue
$49,284
Investment Income
$5,213
Other Revenue
$0
All Other Contributions
$425,516
Change in Net Assets
$-2,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,182
Other Expenses$190,910
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$60,381--$60,381
Payroll Taxes$19,982--$19,982
Travel$16,999--$16,999
Fees for Services Other$16,618--$16,618
Office Expenses$16,601--$16,601
All Other Expenses$10,491--$10,491
Benefits to Members$10,340--$10,340
Depreciation Depletion$8,681--$8,681
Other Expenses$8,466--$8,466
Advertising$2,810--$2,810
Fees for Services Legal$2,168--$2,168
Fees for Services Accounting$1,751--$1,751
Insurance$905--$905
Total Functional Expenses$482,432$0$0$482,432
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
2024-10-31
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
25 NASHUA ROAD UNIT B2, LONDONDERRY, NH 03053
Preparer
Sara J Morin-payne Ea
Phone
6034342706
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gains/losses 18,008”

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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/Total509Grp/CurrentTaxYearMinus3YearsAmt0335074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0389492
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155337
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 18,008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/USAddress/CityNm0DERRY
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06034344117
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871768157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NH TAX & BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 NASHUA ROAD UNIT B2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONDONDERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003053
ReturnHeader/PreparerPersonGrp/PhoneNum06034342706
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA J MORIN-PAYNE EA
ReturnHeader/ReturnTs02024-11-04T14:54:13-05:00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,277
Liabilities
$13,486
Net assets
$386,791
Revenue
$480,013
Expenses
$482,432
Net income
-$2,419
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