Civic Intelligence

Staywell Foundation Inc

990 • Fiscal year 2018 • EIN 66-0853864

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 04, 2019

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

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-100%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$29,857

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$15,990

Down $93,629 (-85%) from 2017

Net Assets

Down

$12,711

Down $94,278 (-88%) from 2017

Liabilities

Up

$3,279

Up $649 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin3rd percentile

Revenue

Down

$93,956

Down $114,044 (-55%) from 2017

Expenses

Down

$188,235

Down $9,264 (-4.7%) from 2017

Net Income

Down

-$94,279

Down $104,780 (-998%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$15,990
Liabilities$3,279
Net Assets$12,711
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

2018

Revenue$93,956
Expenses$188,235
Net Income-$94,279
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 4, 2019
Return Version
2018v3.1
Gross Receipts
$505,737
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
Cash and Non-Interest-Bearing Accounts$13,131$14,340▲ $1,209
Prepaid Expenses and Deferred Charges$96,488$1,650▼ $94,838
Total Assets$109,619$15,990▼ $93,629
Liabilities
Accounts Payable and Accrued Expenses$2,630$3,279▲ $649
Total Liabilities$2,630$3,279▲ $649
Net Assets / Fund Balance
Unrestricted Net Assets$106,989$12,711▼ $94,278
Total Net Assets Fund Balance$106,989$12,711▼ $94,278
Total Liabilities and Net Assets / Fund Balance$109,619$15,990▼ $93,629
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia Camacho HughesExecutive DirectorFT$29,299$558$29,857
Michael BrownFormer Exec DirectorFT$19,678$1,257$20,935

Board Members and Trustees

NameTitle
Chen Yu MackPresidentDirector
Michael SablanVice PresidentDirector
Anthony MendiolaDirector
Maria TaitanoDirector
Maureen SablanDirector
Joseph CamachoSecretaryDirector
Dafne ShimizuTreasurerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Greater Talent NetworkGala entertainment437 Fifth Avenue, New York, NY 10016$160,000
Revenue and Support

Revenue Composition

Contributions and Grants
$132,693
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-38,737
All Other Contributions
$121,885
Change in Net Assets
$-94,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,399
Salaries, Compensation, and Employee Benefits$53,836
Grants and Similar Amounts Paid$30,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$72,415--$72,415
Current Officers, Directors, Trustees, and Key Employees$24,174$24,175-$48,349
Grants to Domestic Orgs$30,000--$30,000
Office Expenses-$7,550-$7,550
Fees for Services Management$7,000--$7,000
Occupancy-$5,500-$5,500
Fees for Services Legal-$4,938-$4,938
Payroll Taxes$1,836$1,836-$3,672
Advertising$2,182--$2,182
Fees for Services Accounting-$2,040-$2,040
Other Employee Benefits$907$908-$1,815
All Other Expenses-$441-$441
Other Expenses$950$403-$403
Total Functional Expenses$139,464$48,771$0$188,235
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Guam Tano-Ta Lions ClubTamuning, GU170cCharitable$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$411,781
Fundraising Gross Income$373,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$383,852$373,044$181,527$191,517
Total Events$383,852$373,044$411,781$-38,737
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 Executive Director. The Executive Director engages a professional return preparer and compiles the annual financial information. The return preparer drafts the Form 990 with the Executive Directors oversight. The Executive Director 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

“Management reviews comparable compensation paid by Guam-based nonprofits.”

Other officer or key employee compensation Part VI line 15B

“Management reviews comparable compensation paid by Guam-based nonprofits.”

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 Y Mack
Title
President
Phone
6714775091
Signed
2019-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chen Yu Mack
Formed
2015
Legal Domicile
Gu
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
7

Preparer

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

Additional Explanations

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

“Donated advertising services, book-tax reconciliation: -50,484Donated video/photography services, book-tax reconciliation: -1,250Rounding adjustment, +1Total to Part XI, line 9: -51,733”

List of other fees for services expenses Part IX line 11G

“JPA/Fun in the Sun/WEGO diabetes report.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt063676
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt063676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0383852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0383852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0373044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0373044
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-38737
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06578
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06578
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0181527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0181527
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IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170c
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charitable
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Guam Tano-Ta Lions Club
IRS990ScheduleI/RecipientTable/RecipientEIN0660888914
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 12218
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tamuning
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GU
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096913
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation entered into a Memorandum of Understanding (MOU) with the Guam Tano-Ta Branch Lions Club (Lions Club) to bring diabetes awareness and medical screening to underserved villages on the island of Guam. The MOU supports the purchase of a new mobile health screening vehicle, and the Foundation is able to monitor compliance through its ongoing working relationship with the Lions Club.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board delegates the preparation of the Form 990 to the Executive Director. The Executive Director engages a professional return preparer and compiles the annual financial information. The return preparer drafts the Form 990 with the Executive Directors oversight. The Executive Director coordinates with the Board prior to filing the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and directors are required to disclose any potential or actual conflicts of interest to the Board as they may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Management reviews comparable compensation paid by Guam-based nonprofits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management reviews comparable compensation paid by Guam-based nonprofits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Foundations corporate governance documents and IRS Forms 1023 and 990 are provided to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donated advertising services, book-tax reconciliation: -50,484Donated video/photography services, book-tax reconciliation: -1,250Rounding adjustment, +1Total to Part XI, line 9: -51,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JPA/Fun in the Sun/WEGO diabetes report.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/StatesWhereCopyOfReturnIsFldCd1GU
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt015990
IRS990/TotalAssetsGrp/BOYAmt0109619
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IRS990/TotalContributionsAmt0132693
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02630
IRS990/TotalLiabilitiesEOYAmt03279
IRS990/TotalLiabilitiesGrp/BOYAmt02630
IRS990/TotalLiabilitiesGrp/EOYAmt03279
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012711
IRS990/TotalOtherCompensationAmt01815
IRS990/TotalProgramServiceExpensesAmt0139464
IRS990/TotalReportableCompFromOrgAmt048977
IRS990/TotalRevenueGrp/ExclusionAmt0-38737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015990
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt012711
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0staywellguamdiabetesfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chen Y Mack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06714775091
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Staywell Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0STAY
ReturnHeader/Filer/EIN0660853864
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 Route 8
ReturnHeader/Filer/USAddress/CityNm0Maite
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GU
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-10-04
ReturnHeader/FilingSecurityInformation/IPTm012:43:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465555252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Build Advisory Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 Cabrillo Hwy N Ste Q PMB 619
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,990
Liabilities
$3,279
Net assets
$12,711
Revenue
$93,956
Expenses
$188,235
Net income
-$94,279
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