Civic Intelligence

Still Harbor Inc.

990 • Fiscal year 2016 • EIN 26-2086313

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 23, 2016

Organization Profilestillharbor.org
6 Whittemore StreetArlington, MA 02474

(617) 682-0259

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$65,159

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$232,697

Up $55,942 (+32%) from 2014

Net Assets

Down

$111,140

Down $64,676 (-37%) from 2014

Liabilities

Up

$121,557

Up $120,618 (+12845%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin65th percentile

Revenue

Down

$391,579

Down $57,242 (-13%) from 2014

Expenses

Down

$349,095

Down $122,252 (-26%) from 2014

Net Income

Up

$42,484

Up $65,010 (+289%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$232,697
Liabilities$121,557
Net Assets$111,140
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$391,579
Expenses$349,095
Net Income$42,484
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 23, 2016
Return Version
2015v2.1
Gross Receipts
$391,579
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

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$121,265$116,069▼ $5,196
Cash and Non-Interest-Bearing Accounts$28,211$79,763▲ $51,552
Accounts Receivable$22,291$24,413▲ $2,122
Prepaid Expenses and Deferred Charges$6,979$6,197▼ $782
Total Assets$185,001$232,697▲ $47,696
Other Assets Total$6,255$6,255→ $0
Liabilities
Other Liabilities-$108,622-
Accounts Payable and Accrued Expenses$7,723$12,935▲ $5,212
Total Liabilities$7,723$121,557▲ $113,834
Net Assets / Fund Balance
Unrestricted Net Assets$177,278$111,140▼ $66,138
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$177,278$111,140▼ $66,138
Total Liabilities and Net Assets / Fund Balance$185,001$232,697▲ $47,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$6,804$11,458$0
Leasehold Improvements$109,265$45,148$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cyra P DoughertyVice PresidentFT$65,159$65,159
Sandra E NorthClerkFT$58,721$58,721
Edward M CardozaPresidentPT$35,456$35,456

Board Members and Trustees

NameTitle
Cameron PartridgeDirector
Carolyn MacNeilDirector
Frederick Dello RussoDirector
John HartDirector
Joshua SummersDirector
Talia RiveraDirector
Melissa GilloolyDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,142
Program Service Revenue
$220,437
Investment Income
$0
Other Revenue
$0
All Other Contributions
$171,142
Change in Net Assets
$42,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,845
Other Expenses$153,250
Total Fundraising Expense$24,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,095$19,787$18,104$154,986
Occupancy$53,565$6,183-$59,748
Fees for Services Other$38,139$2,635-$40,774
Other Employee Benefits$18,553$2,180$2,004$22,737
Other Expenses$14,498$0$0$14,498
Payroll Taxes$10,101$1,912$1,758$13,771
Office Expenses$3,905$4,000$852$8,757
Fees for Services Legal-$5,952-$5,952
Depreciation Depletion$5,195--$5,195
Fees for Services Accounting-$4,700-$4,700
Other Salaries and Wages$2,175$1,088$1,088$4,351
Travel$3,975-$374$4,349
Insurance$2,085$1,707-$3,792
Information Technology-$1,274-$1,274
Total Functional Expenses$273,497$51,418$24,180$349,095
International Activity

International Summary

Offices
0
Employees
0
Spending
$10,025

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesThe organization provided spiritual formation services to two organizations on site in Sub-Saharan Africa.00$10,025
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
Obligation for lease termination$108,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“The 990 was reviewed by all officers and directors.”

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

“Officers and directors are asked to disclose potential conflicts of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Salaries for key staff, officers, and directors are decided by vote of the full board of directors as part of the budget approval process.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public via the Commonwealth of Massachusetts Secretary of the Commonwealth website and upon request to the organization's offices. Other documents are available upon request to the organization's offices”

Filing and Contact Details

Filer

Filer Name
Still Harbor Inc
EIN
26-2086313
Phone
6176820259
Address
6 Whittemore Street, Arlington, MA 02474

Signing Officer

Name
Cyra Dougherty
Title
Executive Director
Phone
6172751504
Signed
2016-11-23

Organization Details

Principal Officer
Cyra Perry Dougherty
Formed
2008
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization made the decision to close its South Boston facility effective August 31, 2016.”

Form 990, Part IX, Line 11G

“Contractors offering trainings and spiritual support services and payroll services.”

Form 990, Part XI, Line 9

“Provision for lease termination”

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IRS990/Desc0At the Center for Discernment & Action in South Boston, had 7 participants in the SAIL program, a nine-month formation program for young adults engaged in discernment and spiritual formation in community. Hosted 493 visits through 64 events at the Center, including retreats and workshops and meetings related to social justice work.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
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IRS990/ProgramServiceRevenueGrp/Desc0Spiritual formation services and retreats
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IRS990/ProgSrvcAccomActy2Grp/Desc0Provided spiritual direction for 65 people at the Center. Had eleven people complete our nine-month Spiritual Direction Practicum training program, expanding the number of young people and clergy in the Greater Boston area trained in spiritual direction.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053197
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09893
IRS990/ProgSrvcAccomActy3Grp/Desc0Provided chaplaincy, spiritual direction, and spiritually based formation programs for twelve organizations. Published two issues of Anchor magazine.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140136
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0126160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0155592
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt068471
IRS990/PYOtherRevenueAmt02750
IRS990/PYProgramServiceRevenueAmt096121
IRS990/PYRevenuesLessExpensesAmt01462
IRS990/PYSalariesCompEmpBnftPaidAmt0184530
IRS990/PYTotalExpensesAmt0253001
IRS990/PYTotalRevenueAmt0254463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt084384
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0139756
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0210000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0115000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt076000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0540756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0448070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01167662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0255211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0828009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00002
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72902
IRS990ScheduleA/PublicSupportPY509Pct00.8821
IRS990ScheduleA/PublicSupportTotal509Amt01454915
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0139756
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0210000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0115000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt076000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0540756
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0391579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0703281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0311784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0279622
IRS990ScheduleA/Total509Grp/TotalAmt01995671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0391579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0703284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0279622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01995718
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/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011458
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018262
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109265
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045148
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0154413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Obligation for lease termination
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116069
IRS990ScheduleD/TotalLiabilityAmt0108622
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010025
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0The organization provided spiritual formation services to two organizations on site in Sub-Saharan Africa.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt010025
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Leasehold improvements to be lost upon surrender of lease as of August 31. 2016; provision for lease termination included on this year's financial statements.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,697
Liabilities
$121,557
Net assets
$111,140
Revenue
$391,579
Expenses
$349,095
Net income
$42,484
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
2016Detailed filing. Detailed filing data is available for this year.$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