Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Staywell Foundation Inc
EIN 66-0853864 • 501(c)3 • Maite, GU
Profile
See Schedule O Note 05
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.15x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 58.6% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$19,154
Up $15,686 (+452%) from 2019
Liabilities
Up$2,938
Up $1,767 (+151%) from 2019
Net Assets
Up$16,216
Up $13,919 (+606%) from 2019
Revenue
Down$113,891
Down $8,009 (-6.6%) from 2019
Expenses
Down$99,972
Down $42,342 (-30%) from 2019
Net Income
Up$13,919
Up $34,333 (+168%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,154
- Liabilities
- $2,938
- Net assets
- $16,216
- Revenue
- $113,891
- Expenses
- $99,972
- Net income
- $13,919
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 10, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $113,891
Mission and Program Overview
Mission
See Schedule O Note 05
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Foundation launched a program called GOT DIABETES GRANT PROGRAM. The first program started in July 2020 and 20 people benefited. Continued Schedule O, Note 05. | $10,750 | $264 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nora Roberto | Former Program Director | FT | $64,061 | $2,637 | $66,698 |
| Chen Yu Mack | Presidentdirector | - | $0 | - | - |
| Anthony Mendiola | Director | - | $0 | - | - |
| Maureen Sablan | Director | - | $0 | - | - |
| Jason Rios | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Staywell Foundation Inc
- EIN
- 66-0853864
- Address
- 520 Route 8, Maite, GU 96910
Signing Officer
- Name
- Chen Y Mack
- Title
- President
- Phone
- 6714775091
- Signed
- 2021-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Build Advisory Corporation
- Address
- 1840 41st Ave STE 200 PMB 115, Capitola, CA 95010
- Preparer
- Mark Hancock CRTP
- Phone
- 4159523695
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Got Diabetes Grant Program Grantee 43 total Relationship n/a Amount 10,750”
Description of other expenses Part I line 16
“Description AmountBank charges and fees 427Communication 1,120Data processing fee 1,250Depreciation 450Dues & subscriptions 480Office supplies & software 245Payroll taxes 4,901Program expenses 264Taxes and licenses 285Website management 1,650”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPrepaid expenses 1,650 500Computer hardware & software 638 188”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts payable 1,171 1,944Accrued payroll expenses 0 994”
Part III response or note to any other line in Part III
“The Foundation raises awareness and strengthens support for diabetes and othernon-communicable disease prevention, early detection, and disease management on Guam.Continued from Part III, line 28: The second program was in September 2020 and 23 people benefited. All grant recipients received $250 in cash assistance. The cash assistance would assist eligible individuals who are struggling to purchase medicines, supplies, and services related to the management of diabetes.”
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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/GrantsAndSimilarAmountsPaidAmt | 0 | 10750 |
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| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2297 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16216 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Chen Yu Mack |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Anthony Mendiola |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Maureen Sablan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jason Rios |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Nora Roberto |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PresidentDirector |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Former Program Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2288 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 688 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11072 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O Note 05 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1101 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 264 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 66698 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GU |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1171 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2938 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99972 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 264 |
| IRS990EZ/TotalRevenueAmt | 0 | 113891 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | staywellguamdiabetesfoundation.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 113891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131900 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 762227 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 146819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 113891 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 909046 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Got Diabetes Grant Program Grantee 43 total Relationship n/a Amount 10,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBank charges and fees 427Communication 1,120Data processing fee 1,250Depreciation 450Dues & subscriptions 480Office supplies & software 245Payroll taxes 4,901Program expenses 264Taxes and licenses 285Website management 1,650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPrepaid expenses 1,650 500Computer hardware & software 638 188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts payable 1,171 1,944Accrued payroll expenses 0 994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Foundation raises awareness and strengthens support for diabetes and othernon-communicable disease prevention, early detection, and disease management on Guam.Continued from Part III, line 28: The second program was in September 2020 and 23 people benefited. All grant recipients received $250 in cash assistance. The cash assistance would assist eligible individuals who are struggling to purchase medicines, supplies, and services related to the management of diabetes. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part III response or note to any other line in Part III |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Chen Y Mack |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6714775091 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Staywell Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAY |
| ReturnHeader/Filer/EIN | 0 | 660853864 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 520 Route 8 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Maite |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GU |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 465555252 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Build Advisory Corporation |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1840 41st Ave STE 200 PMB 115 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Capitola |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4159523695 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark Hancock CRTP |
| ReturnHeader/ReturnTs | 0 | 2021-05-13T21:52:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Chen |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Mack |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
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