Civic Intelligence

Still Harbor Inc.

990 • Fiscal year 2014 • EIN 26-2086313

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization ProfileWWW.STILLHARBOR.ORG
666 Dorchester AvenueBoston, MA 02127

(617) 682-0259

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$68,323

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$176,755

Down $21,589 (-11%) from 2013

Net Assets

Down

$175,816

Down $22,528 (-11%) from 2013

Liabilities

Up

$939

Up $939 from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Up

$448,821

Up $139,372 (+45%) from 2013

Expenses

Up

$471,347

Up $130,059 (+38%) from 2013

Net Income

Up

-$22,526

Up $9,313 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$176,755
Liabilities$939
Net Assets$175,816
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$448,821
Expenses$471,347
Net Income-$22,526
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$448,821
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$136,851$126,459▼ $10,392
Cash and Non-Interest-Bearing Accounts$49,996$33,282▼ $16,714
Prepaid Expenses and Deferred Charges$4,672$8,566▲ $3,894
Accounts Receivable$570$2,193▲ $1,623
Total Assets$198,344$176,755▼ $21,589
Other Assets Total$6,255$6,255→ $0
Liabilities
Unsecured Notes Loans Payable-$678-
Other Liabilities$0$261▲ $261
Total Liabilities$0$939▲ $939
Net Assets / Fund Balance
Unrestricted Net Assets$198,344$175,816▼ $22,528
Total Net Assets Fund Balance$198,344$175,816▼ $22,528
Total Liabilities and Net Assets / Fund Balance$198,344$176,755▼ $21,589

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$125,928$45,674$171,602
Equipment$531$542$1,073
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward CardozaPresidentFT$68,323$68,323
Cyra Perry DoughertyVice PresidentFT$62,983$62,983
Sandra NorthClerkFT$57,867$57,867
Charles HowesTreasurerFT$55,387$55,387

Board Members and Trustees

NameTitle
Albert KanebDirector
Arville StephenDirector
Cameron PartridgeDirector
Carolyn MacneilDirector
Diane KanebDirector
Frederick Dello RussoDirector
John HartDirector
Joshua SummersDirector
Melissa GilloolyDirector
Talia RiveraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$292,478
Program Service Revenue
$149,260
Investment Income
$3
Other Revenue
$7,080
All Other Contributions
$292,478
Change in Net Assets
$-22,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,100
Other Expenses$133,247
Total Fundraising Expense$44,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$145,211$65,631$33,718$244,560
Occupancy$32,807$12,630$3,157$48,594
Fees for Services Other$31,446$6,291$1,676$39,413
Other Salaries and Wages$37,124--$37,124
Other Employee Benefits$23,296$3,879$1,993$29,168
Payroll Taxes$20,026$3,400$1,747$25,173
Office Expenses$14,108$5,073$1,475$20,656
Depreciation Depletion$10,391--$10,391
Other Expenses$4,644--$4,644
Information Technology$3,391$995-$4,386
Insurance$1,448$874-$2,322
Travel$2,033-$153$2,186
Pension Plan Contributions-$2,075-$2,075
Payment Travel Entrtnmnt Publicly Ofcl--$580$580
Conferences and Meetings$75--$75
Total Functional Expenses$326,000$100,848$44,499$471,347
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
Ma Unemployment Tax$261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 2

“Albert kaneb and diane kaneb are married”

Form 990, Part VI, Section B, Line 11

“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
666 DORCHESTER AVENUE, BOSTON, MA 02127

Signing Officer

Name
Cyra Perry Dougherty
Title
Vice President
Phone
6176820259
Signed
2015-08-10
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
75 JUNCTION SQUARE, CONCORD, MA 01742
Preparer
George L Tisdale
Phone
9783695585
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -2.”

Raw XML AppendixShowing 400 of 476 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/AccountsReceivableGrp/BOYAmt0570
IRS990/AccountsReceivableGrp/EOYAmt02193
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
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/AllOtherContributionsAmt0292478
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06176820259
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0666 DORCHESTER AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002127
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt049996
IRS990/CashNonInterestBearingGrp/EOYAmt033282
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033718
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065631
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0145211
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0244560
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt075
IRS990/ConferencesMeetingsGrp/TotalAmt075
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0292478
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0133247
IRS990/CYOtherRevenueAmt07080
IRS990/CYProgramServiceRevenueAmt0149260
IRS990/CYRevenuesLessExpensesAmt0-22526
IRS990/CYSalariesCompEmpBnftPaidAmt0338100
IRS990/CYTotalExpensesAmt0471347
IRS990/CYTotalFundraisingExpenseAmt044499
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0448821
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010391
IRS990/DepreciationDepletionGrp/TotalAmt010391
IRS990/Desc0OPERATED 6,800 FOOT CENTER FOR DISCERNMENT & ACTION, HOSTING MORE THAN 694 INDIVIDUALS THROUGH 57 EVENTS, INCLUDING RETREATS, SPIRITUAL COMMUNITY, DISCERNMENT WORKSHOPS, AND OTHER PROGRAMMING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0102474
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt01676
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06291
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031446
IRS990/FeesForServicesOtherGrp/TotalAmt039413
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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/PersonNm6CAMERON PARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7ARVILLE STEPHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSHUA SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm9ALBERT KANEB
IRS990/Form990PartVIISectionAGrp/PersonNm10DIANE KANEB
IRS990/Form990PartVIISectionAGrp/PersonNm11CYRA PERRY DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDRA NORTH
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES HOWES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt068323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1162983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1257867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1355387
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0448821
IRS990/GrossRentsGrp/RealAmt07080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0995
IRS990/InformationTechnologyGrp/ProgramServicesAmt03391
IRS990/InformationTechnologyGrp/TotalAmt04386
IRS990/InsuranceGrp/ManagementAndGeneralAmt0874
IRS990/InsuranceGrp/ProgramServicesAmt01448
IRS990/InsuranceGrp/TotalAmt02322
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136851
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126459
IRS990/LandBldgEquipCostOrOtherBssAmt0172675
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0198344
IRS990/NetAssetsOrFundBalancesEOYAmt0175816
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03157
IRS990/OccupancyGrp/ManagementAndGeneralAmt012630
IRS990/OccupancyGrp/ProgramServicesAmt032807
IRS990/OccupancyGrp/TotalAmt048594
IRS990/OfficeExpensesGrp/FundraisingAmt01475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05073
IRS990/OfficeExpensesGrp/ProgramServicesAmt014108
IRS990/OfficeExpensesGrp/TotalAmt020656
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06255
IRS990/OtherAssetsTotalGrp/EOYAmt06255
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01993
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03879
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029168
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt04644
IRS990/OtherExpensesGrp/TotalAmt04644
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037124
IRS990/OtherSalariesAndWagesGrp/TotalAmt037124
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01747
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03400
IRS990/PayrollTaxesGrp/ProgramServicesAmt020026
IRS990/PayrollTaxesGrp/TotalAmt025173
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02075
IRS990/PensionPlanContributionsGrp/TotalAmt02075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08566
IRS990/PrincipalOfficerNm0EDWARD M CARDOZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147324
IRS990/ProgSrvcAccomActy2Grp/Desc0REACHED NON-PROFIT PARTNERS AND INDIVIDUALS WORKING FOR SOCIAL JUSTICE ORGANIZATIONS BY WORKING WITH 7 NON-PROFIT ORGANIZATIONS TO DESIGN, IMPLEMENT, AND EXPAND FACILITATION AND LONG-TERM CHAPLAINCY AND ACCOMPANIMENT PROGRAMS AND BY LAUNCHING ANCHOR MAGAZINE, A PUBLICATION DESIGNED TO SHARE IDEAS WITH A WIDER AUDIENCE OF PEOPLE WORKING FOR SOCIAL CHANGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0180447
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt070850
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED ON-GOING SPIRITUAL FORMATION PROGRAMS FOR INDIVIDUALS, INCLUDING SPIRITUAL DIRECTION FOR INDIVIDUALS COMPREHENSIVE AND CONTINUING THE 9-MONTH PROGRAM FOR INDIVIDUAL SPIRITUAL FORMATION, SPIRITUAL ACCOMPANIMENT / INTERIOR LIFE (SAIL), WITH 5 PARTICIPANTS IN SPRING 2014 AND 5 PARTICIPANTS IN FALL 2014; CONTINUED PRAXIS PROGRAM FOR INDIVIDUALS SEEKING TO INTEGRATE SPIRITUALITY WITH SOCIAL JUSTICE, WITH 10 PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043079
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0186789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0580
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0580
IRS990/PYOtherExpensesAmt0107799
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0122616
IRS990/PYRevenuesLessExpensesAmt0-31839
IRS990/PYSalariesCompEmpBnftPaidAmt0229209
IRS990/PYTotalExpensesAmt0341288
IRS990/PYTotalProfFndrsngExpnsAmt04280
IRS990/PYTotalRevenueAmt0309449
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07080
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070850
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0145000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0115000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt076000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0336000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0292478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0186789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01772522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02613450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89320
IRS990ScheduleA/PublicSupportPY509Pct00.84050
IRS990ScheduleA/PublicSupportTotal509Amt02811081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0145000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0115000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt076000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0336000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0156340
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0122616
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0126058
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0103687
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt024930
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0533631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0448818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0279622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01797452
IRS990ScheduleA/Total509Grp/TotalAmt03147081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0279622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01797452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03147128
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01073
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0125928
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045674
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0171602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MA UNEMPLOYMENT TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0126459
IRS990ScheduleD/TotalLiabilityAmt0261
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALBERT KANEB AND DIANE KANEB ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS REVIEWED BY ALL OFFICERS AND DIRECTORS PRIOR TO SINGNING AND FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE COLLECTED ANNUALLY FROM APPLICABLE PERSONS AND KEPT ON FILE AT STILL HARBOR'S MAIN OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH 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/ExplanationTxt4TAX 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/ExplanationTxt5GOVERNING 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/ExplanationTxt6ROUNDING -2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0198344
IRS990/TotalAssetsEOYAmt0176755
IRS990/TotalAssetsGrp/BOYAmt0198344

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,755
Liabilities
$939
Net assets
$175,816
Revenue
$448,821
Expenses
$471,347
Net income
-$22,526
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