Civic Intelligence

Staywell Foundation Inc

990 • Fiscal year 2017 • EIN 66-0853864

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization Profilestaywellguamdiabetesfoundation.org
520 Route 8Maite, GU 96910

(671) 477-5091

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

10961800%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$109,619

Up $109,618 (+10961800%) from 2016

Net Assets

Up

$106,989

Up $106,989 from 2016

Liabilities

Up

$2,630

Up $2,630 from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$208,000

Up $208,000 from 2016

Expenses

Up

$197,499

Up $197,499 from 2016

Net Income

Up

$10,501

Up $10,501 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$150K$100K$50K$0Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $109,619Liabilities 2017: $2,630Net Assets 2017: $106,9892017Assets 2018: $15,990Liabilities 2018: $3,279Net Assets 2018: $12,7112018Assets 2019: $3,468Liabilities 2019: $1,171Net Assets 2019: $2,2972019Assets 2020: $19,154Liabilities 2020: $2,938Net Assets 2020: $16,2162020

Highlighted filing

2017

Assets$109,619
Liabilities$2,630
Net Assets$106,989
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $208,000Expenses 2017: $197,499Net Income 2017: $10,5012017Revenue 2018: $93,956Expenses 2018: $188,235Net Income 2018: -$94,2792018Revenue 2019: $121,900Expenses 2019: $142,314Net Income 2019: -$20,4142019Revenue 2020: $113,891Expenses 2020: $99,972Net Income 2020: $13,9192020

Highlighted filing

2017

Revenue$208,000
Expenses$197,499
Net Income$10,501
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$208,000
Mission and Program Overview

Mission

See Schedule O Note 05

The Foundation raises awareness and strengthens support for diabetes and other non-communicable disease prevention, early detection, and disease management on Guam.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$96,488-
Cash and Non-Interest-Bearing Accounts-$13,131-
Total Assets$0$109,619▲ $109,619
Liabilities
Accounts Payable and Accrued Expenses-$2,630-
Total Liabilities$0$2,630▲ $2,630
Net Assets / Fund Balance
Unrestricted Net Assets-$106,989-
Total Net Assets Fund Balance$0$106,989▲ $106,989
Total Liabilities and Net Assets / Fund Balance$0$109,619▲ $109,619
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chen Yu MackPresidentDirector
Michael SablanVice PresidentDirector
Anthony MendiolaDirector
Maria TaitanoDirector
Maureen SablanDirector
George LostraccoDirector former
Joseph CamachoSecretaryDirector
Dafne ShimizuTreasurerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$208,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,000
Change in Net Assets
$10,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,094
Total Fundraising Expense$93,952
Salaries, Compensation, and Employee Benefits$30,058
Professional Fundraising Fees$347
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$3,600$92,888$96,488
Fees for Services Management$39,200$9,800-$49,000
Other Salaries and Wages$22,164$5,541-$27,705
Fees for Services Legal-$10,030-$10,030
Advertising$2,870-$717$3,587
Office Expenses$2,511$628-$3,139
Travel$1,917$479-$2,396
Payroll Taxes$1,689$422-$2,111
Insurance$801$200-$1,001
Fees for Services Professional Fundraising--$347$347
Other Expenses$610$297-$297
Pension Plan Contributions$194$48-$242
Total Functional Expenses$71,956$31,591$93,952$197,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$347
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 governing body review Part VI line 11

“The Board delegates the preparation of the Form 990 to the Treasurer. The Treasurer engages a professional return preparer and compiles the annual financial information. The return preparer drafts the Form 990 with the Treasurers oversight. The Treasurer coordinates with the Board prior to filing the Form 990.”

Officer director etc mailing address Part VI line 9

“Michael Sablan PMB 903 Box 10001 Garapan, Saipan MP 96950Joseph Camacho PO Box 7631 Tamuning, Guam 96931George Lostracco 25195 Derby, Laguna Hills, CA 92653 The Board delegates the preparation of the Form 990 to the Treasurer. The Treasurer engages a professional return preparer and compiles the annual financial information. The return preparer drafts the Form 990 with the Treasurers oversight. The Treasurer coordinates with the Board prior to filing the Form 990.”

Conflict of interest policy compliance Part VI line 12C

“Officers and directors are required to disclose any potential or actual conflicts of interest to the Board as they may arise.”

CEO executive director top management comp Part VI line 15A

“The Foundation does not compensate its officers, directors or management.”

Other officer or key employee compensation Part VI line 15B

“The Foundation does not compensate its officers, directors or management.”

Governing documents etc available to public Part VI line 19

“The Foundations corporate governance documents and IRS Forms 1023 and 990 are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Staywell Foundation Inc
EIN
66-0853864
Address
520 Route 8, Maite, GU 96910
Doing Business As
Staywell Guam Diabetes Foundat

Signing Officer

Name
Chen Yu Mack
Title
President
Phone
6714775091
Signed
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Gu
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
7

Preparer

Firm
Build Advisory Corporation
Address
80 Cabrillo Hwy N STE Q PMB 619, Half Moon Bay, CA 94019
Preparer
Mark Hancock
Phone
4159523695
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prepaid fundraising expenses, Vanessa Williams Live in Guam gala, March 17, 2018.”

List of other expenses Part IX line 24E

“Greater Talent Network (VW Professional Fee for March 2018 gala dinner), $80,000Dusit Thani Guam Resort (VW Accommodations for March 2018 gala dinner), 12,888GuamWebz, Information Technology and Web support, 3,600”

Raw XML Appendix357 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/ExplanationTxt0The Board delegates the preparation of the Form 990 to the Treasurer. The Treasurer engages a professional return preparer and compiles the annual financial information. The return preparer drafts the Form 990 with the Treasurers oversight. The Treasurer coordinates with the Board prior to filing the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Michael Sablan PMB 903 Box 10001 Garapan, Saipan MP 96950Joseph Camacho PO Box 7631 Tamuning, Guam 96931George Lostracco 25195 Derby, Laguna Hills, CA 92653 The Board delegates the preparation of the Form 990 to the Treasurer. The Treasurer engages a professional return preparer and compiles the annual financial information. The return preparer drafts the Form 990 with the Treasurers oversight. The Treasurer coordinates with the Board prior to filing the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers and directors are required to disclose any potential or actual conflicts of interest to the Board as they may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation does not compensate its officers, directors or management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Foundation does not compensate its officers, directors or management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Foundations corporate governance documents and IRS Forms 1023 and 990 are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid fundraising expenses, Vanessa Williams Live in Guam gala, March 17, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Greater Talent Network (VW Professional Fee for March 2018 gala dinner), $80,000Dusit Thani Guam Resort (VW Accommodations for March 2018 gala dinner), 12,888GuamWebz, Information Technology and Web support, 3,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0109619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093952
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02630
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106989
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109619
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0479
IRS990/TravelGrp/ProgramServicesAmt01917
IRS990/TravelGrp/TotalAmt02396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106989
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0staywellguamdiabetesfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chen Yu Mack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06714775091
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Staywell Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0STA
ReturnHeader/Filer/EIN0660853864
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 Route 8
ReturnHeader/Filer/USAddress/CityNm0Maite
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GU
ReturnHeader/Filer/USAddress/ZIPCd096910
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C60CA3974A21E5ADEA740DEEB89BC7038228679
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C60CA3974A21E5ADEA740DEEB89BC7038228679
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09455802018145aueqhcn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-25
ReturnHeader/FilingSecurityInformation/IPTm016:50:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465555252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Build Advisory Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 Cabrillo Hwy N STE Q PMB 619
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Half Moon Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094019
ReturnHeader/PreparerPersonGrp/PhoneNum04159523695
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Hancock
ReturnHeader/ReturnTs02018-05-25T16:49:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,619
Liabilities
$2,630
Net assets
$106,989
Revenue
$208,000
Expenses
$197,499
Net income
$10,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$1.14$1.00$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$1.22$1.42$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.94$1.88$0.94
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$2.08$1.97$0.11
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00