Civic Intelligence

Still Harbor Inc

EIN 26-2086313 • 501(c)3 • Arlington, MA

Profile

To offer accompaniment to individuals and organizations engaged in social justice efforts by serving as a spiritual community and learning partner

6 Whittemore StArlington, MA 02474

www.stillharbor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$40,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.6%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$38,496

Down $41,295 (-52%) from 2018

Liabilities

Down

$0

Down $10,869 (-100%) from 2018

Net Assets

Down

$38,496

Down $30,426 (-44%) from 2018

Operations
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Down

$77,387

Down $173,748 (-69%) from 2018

Expenses

Down

$96,164

Down $176,437 (-65%) from 2018

Net Income

Up

-$18,777

Up $2,689 (+13%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $6,422Liabilities 2010: $0Net Assets 2010: $6,4222010Assets 2012: $232,491Liabilities 2012: $2,308Net Assets 2012: $230,1832012Assets 2013: $198,344Liabilities 2013: $0Net Assets 2013: $198,3442013Assets 2014: $176,755Liabilities 2014: $939Net Assets 2014: $175,8162014Assets 2016: $232,697Liabilities 2016: $121,557Net Assets 2016: $111,1402016Assets 2017: $90,752Liabilities 2017: $366Net Assets 2017: $90,3862017Assets 2018: $79,791Liabilities 2018: $10,869Net Assets 2018: $68,9222018Assets 2022: $38,496Liabilities 2022: $0Net Assets 2022: $38,4962022

Highlighted filing

2022

Assets$38,496
Liabilities$0
Net Assets$38,496
Open 2022 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $197,452Expenses 2010: $215,763Net Income 2010: -$18,3112010Expenses 2012: $292,4352012Revenue 2013: $309,449Expenses 2013: $341,288Net Income 2013: -$31,8392013Revenue 2014: $448,821Expenses 2014: $471,347Net Income 2014: -$22,5262014Revenue 2016: $391,579Expenses 2016: $349,095Net Income 2016: $42,4842016Revenue 2017: $208,461Expenses 2017: $229,213Net Income 2017: -$20,7522017Revenue 2018: $251,135Expenses 2018: $272,601Net Income 2018: -$21,4662018Revenue 2022: $77,387Expenses 2022: $96,164Net Income 2022: -$18,7772022

Highlighted filing

2022

Revenue$77,387
Expenses$96,164
Net Income-$18,777
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$38,496
Liabilities
$0
Net assets
$38,496
Revenue
$77,387
Expenses
$96,164
Net income
-$18,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.77$0.96$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.11$0.69$2.51$2.73$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.90$2.08$2.29$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.22$1.11$3.92$3.49$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$4.49$4.71$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$3.09$3.41$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.02$2.30$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.97$2.16$0.18
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$208,461
Mission and Program Overview

Mission

To offer accompaniment to individuals and organizations engaged in social justice efforts by serving as a spiritual community and learning partner

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$116,069$0▼ $116,069
Cash and Non-Interest-Bearing Accounts$79,763$85,515▲ $5,752
Accounts Receivable$24,413--
Prepaid Expenses and Deferred Charges$6,197$5,237▼ $960
Total Assets$232,697$90,752▼ $141,945
Other Assets Total$6,255--
Liabilities
Other Liabilities$108,622$0▼ $108,622
Accounts Payable and Accrued Expenses$12,935--
Unsecured Notes Loans Payable-$366-
Total Liabilities$121,557$366▼ $121,191
Net Assets / Fund Balance
Unrestricted Net Assets$111,140$90,386▼ $20,754
Total Net Assets Fund Balance$111,140$90,386▼ $20,754
Total Liabilities and Net Assets / Fund Balance$232,697$90,752▼ $141,945
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cyra Perry DoughertyClerk and Vice PresidentFT$65,216$10,264$75,480
Edward CardozaPresidentPT$31,546-$31,546

Board Members and Trustees

NameTitle
Carolyn MacneilDirector
Frederick Dello RussoDirector
John HartDirector
Joshua SummersDirector
Talia RiveraDirector
Melissa GilloolyTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$89,063
Program Service Revenue
$119,398
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,063
Change in Net Assets
$-20,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,562
Other Expenses$86,651
Total Fundraising Expense$20,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,585$9,550$15,187$103,322
Fees for Services Other$33,793$9,834-$43,627
Other Salaries and Wages$15,968--$15,968
Other Employee Benefits$12,792$1,178$1,872$15,842
Office Expenses$11,058$1,865$111$13,034
Occupancy$3,916$7,574$628$12,118
Payroll Taxes$4,855$756$1,202$6,813
Travel$4,819--$4,819
Information Technology$1,013$3,634-$4,647
Insurance$2,754$1,815-$4,569
Depreciation Depletion$1,732--$1,732
Advertising--$1,236$1,236
Pension Plan Contributions-$617-$617
Other Expenses$477--$477
Payment Travel Entrtnmnt Publicly Ofcl-$215-$215
Conferences and Meetings$177--$177
Total Functional Expenses$171,939$37,038$20,236$229,213
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is reviewed by all officers and directors prior to singning and filing the form.”

Form 990, Part VI, Section B, Line 12C

“Forms are collected annually from applicable persons and kept on file at still harbor's main offices.”

Form 990, Part VI, Section B, Line 15

“Each year the board of directors reviews and approves the annual operating budget. Embedded in that process is a detailed review of human resource allocations across the organizatioin including salaries of officers and other key employees. The budgeting process includes looking at salary data for similar positions at comparable organizations.”

Form 990, Part VI, Section C, Line 18

“Tax forms and financial statements are available on request and are displayed on the web site for the division of public charities for the commonwealth of massachusetts”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on the web-site of the secretary of the commonwealth of massachusetts and the massachusetts division of public charities. In addition conflict of interest policies are available upon request form the organization.”

Filing and Contact Details

Filer

Filer Name
Still Harbor Inc
EIN
26-2086313
Phone
6176820259
Address
6 WHITTEMORE ST, ARLINGTON, MA 02474

Signing Officer

Name
Cyra Perry Dougherty
Title
Vice President
Phone
6176820259
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward M Cardoza
Formed
2008
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Tisdale CPA
Address
71 JUNCTION SQUARE, CONCORD, MA 01742
Preparer
George L Tisdale
Phone
9783695585
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees-progserv-990 : program service expenses 33,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,793. Other fees-mngmnt-990 : program service expenses 0. Management and general expenses 9,834. Fundraising expenses 0. Total expenses 9,834.”

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the oversight process from the prior year.”

Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012935
IRS990/AccountsReceivableGrp/BOYAmt024413
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OFFER ACCOMPANIMENT TO INDIVIDUALS AND ORGANIZATIONS ENGAGED IN SOCIAL JUSTICE EFFORTS BY SERVING AS A SPIRITUAL COMMUNITY AND LEARNING PARTNER
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt01236
IRS990/AdvertisingGrp/TotalAmt01236
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt089063
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum06172751504
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06 WHITTEMORE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002474
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt079763
IRS990/CashNonInterestBearingGrp/EOYAmt085515
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015187
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09550
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078585
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103322
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0177
IRS990/ConferencesMeetingsGrp/TotalAmt0177
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt089063
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt086651
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0119398
IRS990/CYRevenuesLessExpensesAmt0-20752
IRS990/CYSalariesCompEmpBnftPaidAmt0142562
IRS990/CYTotalExpensesAmt0229213
IRS990/CYTotalFundraisingExpenseAmt020236
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208461
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01732
IRS990/DepreciationDepletionGrp/TotalAmt01732
IRS990/Desc0PARTNERSHIPS: IMPLEMENTED PARTNERSHIPS WITH 11 SOCIAL JUSTICE ORGANIZATIONS TO PROVIDE CHAPLAINCY AND FACILITATION SERVICES FOR SPIRITUAL SUPPORT AND LEARNING FOR LEADERSHIP DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0111000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09834
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033793
IRS990/FeesForServicesOtherGrp/TotalAmt043627
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710264
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD CARDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm1FREDERICK DELLO RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HART
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA GILLOOLY
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN MACNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm5TALIA RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSHUA SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm7CYRA PERRY DOUGHERTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt765216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLERK AND VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0208461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03634
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IRS990/InformationTechnologyGrp/TotalAmt04647
IRS990/InsuranceGrp/ManagementAndGeneralAmt01815
IRS990/InsuranceGrp/ProgramServicesAmt02754
IRS990/InsuranceGrp/TotalAmt04569
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO OFFER ACCOMPANIMENT TO INDIVIDUALS AND ORGANIZATIONS ENGAGED IN SOCIAL JUSTICE EFFORTS BY SERVING AS A SPIRITUAL COMMUNITY AND LEARNING PARTNER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0111140
IRS990/NetAssetsOrFundBalancesEOYAmt090386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0628
IRS990/OccupancyGrp/ManagementAndGeneralAmt07574
IRS990/OccupancyGrp/ProgramServicesAmt03916
IRS990/OccupancyGrp/TotalAmt012118
IRS990/OfficeExpensesGrp/FundraisingAmt0111
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IRS990/OfficeExpensesGrp/TotalAmt013034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-2
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IRS990/OtherExpensesGrp/Desc0FOOD
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IRS990/OtherInd0X
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IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0756
IRS990/PayrollTaxesGrp/ProgramServicesAmt04855
IRS990/PayrollTaxesGrp/TotalAmt06813
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0617
IRS990/PensionPlanContributionsGrp/TotalAmt0617
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0EDWARD M CARDOZA
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023500
IRS990/ProgSrvcAccomActy3Grp/Desc0SPIRITUAL DIRECTION PRACTICUM: TRAINED 13 SPIRITUAL LEADERS IN THE ART OF SPIRITUAL DIRECTION AND COMPANIONSHIP FOR SOCIAL CHANGE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08500
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherExpensesAmt0153250
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0220437
IRS990/PYRevenuesLessExpensesAmt042484
IRS990/PYSalariesCompEmpBnftPaidAmt0195845
IRS990/PYTotalExpensesAmt0349095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0391579
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0110898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0210000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0115000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt076000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0401000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0STILL HARBOR INC. CHANGED ITS FISCAL YEAR END FROM DECEMBER TO JUNE FOR THE PERIOD ENDED JUNE 30, 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SHORT YEAR
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0448070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0186789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01080790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0220437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0255211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0126058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0843720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79160
IRS990ScheduleA/PublicSupportPY509Pct00.75000
IRS990ScheduleA/PublicSupportTotal509Amt01523510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0210000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0115000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt076000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0401000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0703281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311784
IRS990ScheduleA/Total509Grp/TotalAmt01924510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0703284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0309449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01924557
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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY ALL OFFICERS AND DIRECTORS PRIOR TO SINGNING AND FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE COLLECTED ANNUALLY FROM APPLICABLE PERSONS AND KEPT ON FILE AT STILL HARBOR'S MAIN OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL OPERATING BUDGET. EMBEDDED IN THAT PROCESS IS A DETAILED REVIEW OF HUMAN RESOURCE ALLOCATIONS ACROSS THE ORGANIZATIOIN INCLUDING SALARIES OF OFFICERS AND OTHER KEY EMPLOYEES. THE BUDGETING PROCESS INCLUDES LOOKING AT SALARY DATA FOR SIMILAR POSITIONS AT COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX FORMS AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST AND ARE DISPLAYED ON THE WEB SITE FOR THE DIVISION OF PUBLIC CHARITIES FOR THE COMMONWEALTH OF MASSACHUSETTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEB-SITE OF THE SECRETARY OF THE COMMONWEALTH OF MASSACHUSETTS AND THE MASSACHUSETTS DIVISION OF PUBLIC CHARITIES. IN ADDITION CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST FORM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES-PROGSERV-990 : PROGRAM SERVICE EXPENSES 33,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,793. OTHER FEES-MNGMNT-990 : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,834. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0STILL HARBOR INTERNATIONAL LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0262086313
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt068469
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROVIDING SPIRITUAL FORMATION SERVICES FOR OTHERS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt090526
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt06 WHITTEMORE ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd002474
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0232697
IRS990/TotalAssetsEOYAmt090752
IRS990/TotalAssetsGrp/BOYAmt0232697
IRS990/TotalAssetsGrp/EOYAmt090752
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089063
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121557
IRS990/TotalLiabilitiesEOYAmt0366
IRS990/TotalLiabilitiesGrp/BOYAmt0121557
IRS990/TotalLiabilitiesGrp/EOYAmt0366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090386
IRS990/TotalOtherCompensationAmt010264
IRS990/TotalOtherProgSrvcExpenseAmt0439
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02389
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02389
IRS990/TotalProgramServiceExpensesAmt0171939
IRS990/TotalProgramServiceRevenueAmt0119398
IRS990/TotalReportableCompFromOrgAmt096762
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090752
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04819
IRS990/TravelGrp/TotalAmt04819
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111140
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090386
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0366
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 BEACH STREET
IRS990/USAddress/CityNm0FOXBOROUGH

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