Civic Intelligence

Stillpoint Martha'S Vineyard Inc

990 • Fiscal year 2022 • EIN 87-1043229

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileSTILLPOINTMV.ORG
PO Box 142Chilmark, MA 02535

(508) 560-1332

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.94x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

25th percentile

$37,500

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

100th percentile

2102%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

978%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,015,735

Up $4,787,908 (+2102%) from 2021

Net Assets

Up

$2,632,782

Up $2,404,955 (+1056%) from 2021

Liabilities

Up

$2,382,953

Up $2,382,953 from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin98th percentile

Revenue

Up

$2,522,000

Up $2,288,000 (+978%) from 2021

Expenses

Up

$117,045

Up $110,872 (+1796%) from 2021

Net Income

Up

$2,404,955

Up $2,177,128 (+956%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0Assets 2021: $227,827Liabilities 2021: $0Net Assets 2021: $227,8272021Assets 2022: $5,015,735Liabilities 2022: $2,382,953Net Assets 2022: $2,632,7822022Assets 2023: $5,052,051Liabilities 2023: $1,383,523Net Assets 2023: $3,668,5282023Assets 2024: $5,230,207Liabilities 2024: $1,343,174Net Assets 2024: $3,887,0332024

Highlighted filing

2022

Assets$5,015,735
Liabilities$2,382,953
Net Assets$2,632,782
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2021: $234,000Expenses 2021: $6,173Net Income 2021: $227,8272021Revenue 2022: $2,522,000Expenses 2022: $117,045Net Income 2022: $2,404,9552022Revenue 2023: $1,315,153Expenses 2023: $279,407Net Income 2023: $1,035,7462023Revenue 2024: $530,709Expenses 2024: $312,204Net Income 2024: $218,5052024

Highlighted filing

2022

Revenue$2,522,000
Expenses$117,045
Net Income$2,404,955
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$2,522,000
Mission and Program Overview

Mission

To do all things related to creating a gathering place for people from all walks of life for educational offerings including, but not limited to, discussions, workshops, silent retreats, and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$4,774,236▲ $4,774,236
Cash and Non-Interest-Bearing Accounts$227,827$236,186▲ $8,359
Prepaid Expenses and Deferred Charges-$5,313-
Total Assets$227,827$5,015,735▲ $4,787,908
Liabilities
Other Liabilities$0$2,356,000▲ $2,356,000
Accounts Payable and Accrued Expenses-$26,953-
Total Liabilities$0$2,382,953▲ $2,382,953
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,827$2,632,782▲ $2,404,955
Total Net Assets Fund Balance$227,827$2,632,782▲ $2,404,955
Total Liabilities and Net Assets / Fund Balance$227,827$5,015,735▲ $4,787,908

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,705,000-$3,705,000
Buildings$985,000-$985,000
Other Land Buildings$84,236-$84,236
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas BenaPresidentFT$37,500$37,500

Board Members and Trustees

NameTitle
Bill RussellClerk
Scott FishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,522,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,522,000
Change in Net Assets
$2,404,955

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$2,365,000Fair Market Value
Total Noncash Contributions1$2,365,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,321
Salaries, Compensation, and Employee Benefits$40,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$37,500-$37,500
Interest-$31,050-$31,050
Fees for Services Accounting-$16,195-$16,195
Insurance-$10,307-$10,307
Fees for Services Legal-$6,200-$6,200
Other Expenses-$5,486-$5,486
Payroll Taxes-$2,869-$2,869
Information Technology-$2,537-$2,537
Office Expenses-$2,105-$2,105
Advertising-$1,509-$1,509
Fees for Services Other-$731-$731
Other Employee Benefits-$355-$355
All Other Expenses-$201-$201
Total Functional Expenses$0$117,045$0$117,045
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
Mortgage With Related Third Party$2,356,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“Board members review form 990 before submitting to the irs.”

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

“Directors are required to inform the board if a potential conflict exists and the disinterested parties consider facts and circumstances to make final determination.”

Form 990, Part VI, Section B, Line 15A

“The independent board members voted on the compensation of the executive director after performing a salary survey of similar organizations in the area”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
STILLPOINT MARTHA'S VINEYARD INC
EIN
87-1043229
Phone
5085601332
Address
PO BOX 142, CHILMARK, MA 02535

Signing Officer

Name
Thomas Bena
Title
President
Phone
5085601332
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Bena
Formed
2021
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
2

Preparer

Firm
Lumsden & Mccormick Llp
Address
369 FRANKLIN STREET, BUFFALO, NY 14202
Preparer
Robert P Ingrasci CPA
Phone
7168563300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“No change from the previous year.”

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW FORM 990 BEFORE SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO INFORM THE BOARD IF A POTENTIAL CONFLICT EXISTS AND THE DISINTERESTED PARTIES CONSIDER FACTS AND CIRCUMSTANCES TO MAKE FINAL DETERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT BOARD MEMBERS VOTED ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR AFTER PERFORMING A SALARY SURVEY OF SIMILAR ORGANIZATIONS IN THE AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM THE PREVIOUS YEAR.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalLiabilitiesEOYAmt02382953
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt037500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02522000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05015735
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/WebsiteAddressTxt0STILLPOINTMV.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05085601332
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILLPOINT MARTHA'S VINEYARD INC
ReturnHeader/Filer/BusinessNameControlTxt0STIL
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ReturnHeader/Filer/PhoneNum05085601332
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160765486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUMSDEN & MCCORMICK LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014202
ReturnHeader/PreparerPersonGrp/PhoneNum07168563300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P INGRASCI CPA
ReturnHeader/ReturnTs02023-05-11T08:36:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$5,015,735
Liabilities
$2,382,953
Net assets
$2,632,782
Revenue
$2,522,000
Expenses
$117,045
Net income
$2,404,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.23$1.34$3.89$0.53$0.31$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.05$1.38$3.67$1.32$0.28$1.04
2022Detailed filing. Detailed filing data is available for this year.$5.02$2.38$2.63$2.52$0.12$2.40
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.23$0.01$0.23