Civic Intelligence

Still Harbor Inc.

990EZ • Fiscal year 2022 • EIN 26-2086313

Jul 01, 2021 to Jun 30, 2022 • Filed on May 23, 2023

Organization ProfileWWW.STILLHARBOR.ORG
PO Box 301605Jamaica Plain, MA 02130

(617) 275-1504

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$38,496

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

Net Assets

Down

$38,496

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th 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

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

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

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$77,387
Expenses$96,164
Net Income-$18,777
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 23, 2023
Return Version
2021v4.2
Gross Receipts
$77,387
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

See Schedule O

Program Services

DescriptionGrantsExpenses
Training programs:Trained 27 social justice leaders in the art of spiritual listening, spiritual direction, and group facilitation-$49,542
Supervision Programs: Provided group supervison to 8 training program alumni throughout the year.-$17,229
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cyra Perry DoughertyChair-$0--
Yani BurgosTreasurer-$0--
James MannionClerk-$0--
Kimberly GordyDirector-$0--
Agnes MorelosDirector-$0--
Filing and Contact Details

Filer

Filer Name
Still Harbor Inc
EIN
26-2086313
Address
PO Box 301605, Jamaica Plain, MA 02130

Signing Officer

Name
Cyra Perry Dougherty
Title
Chair
Phone
6176820259
Signed
2023-05-23
Discuss with paid preparer
No

Preparer

Firm
Common Good Bookkeeping Cooperative
Address
1202 Williamson St Suite 100, Madison, WI 53703
Preparer
Andrew Browne
Phone
5125650277
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 4,519Software 2,806Bank fees 705”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts receivable 5,770 3,405”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts payable 2,311 0”

Raw XML Appendix171 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053814
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057273
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cyra Perry Dougherty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Yani Burgos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Mannion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kimberly Gordy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Agnes Morelos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05770
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03405
IRS990EZ/OtherExpensesTotalAmt08030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0296
IRS990EZ/ProgramServiceRevenueAmt026882
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Training programs:Trained 27 social justice leaders in the art of spiritual listening, spiritual direction, and group facilitation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Supervision Programs: Provided group supervison to 8 training program alumni throughout the year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049542
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02311
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096164
IRS990EZ/TotalProgramServiceExpensesAmt066771
IRS990EZ/TotalRevenueAmt077387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt066470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199126
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.95650
IRS990ScheduleA/PublicSupportTotal509Amt0553399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0135594
IRS990ScheduleA/Total509Grp/TotalAmt0553399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0135594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553399
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 4,519Software 2,806Bank fees 705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts receivable 5,770 3,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts payable 2,311 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cyra Perry Dougherty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum06176820259
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Still Harbor Inc
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0262086313
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 301605
ReturnHeader/Filer/USAddress/CityNm0Jamaica Plain
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Common Good Bookkeeping Cooperative
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 Williamson St Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053703
ReturnHeader/PreparerPersonGrp/PhoneNum05125650277
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Browne
ReturnHeader/ReturnTs02023-05-14T14:33:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cyra Perry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dougherty
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2022Detailed filing. Detailed filing data is available for this year.$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