Civic Intelligence

Still Water Wellness Group

990 • Fiscal year 2020 • EIN 85-2469391

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

Organization ProfileN/A
18301 Von Karman Ave Ste 430Irvine, CA 92612

(603) 966-8389

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$190,561

No earlier filing loaded for comparison.

Net Assets

$190,561

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

$217,223

No earlier filing loaded for comparison.

Expenses

$93,633

No earlier filing loaded for comparison.

Net Income

$123,590

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $190,561Liabilities 2020: $0Net Assets 2020: $190,5612020Assets 2021: $804Liabilities 2021: $804Net Assets 2021: $02021Assets 2022: $88,245Liabilities 2022: $812Net Assets 2022: $87,4332022Assets 2023: $514,442Liabilities 2023: $5,452Net Assets 2023: $508,9902023Assets 2024: $218,148Liabilities 2024: $7,355Net Assets 2024: $210,7932024

Highlighted filing

2020

Assets$190,561
Liabilities$0
Net Assets$190,561
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $217,223Expenses 2020: $93,633Net Income 2020: $123,5902020Revenue 2021: $455,122Expenses 2021: $652,645Net Income 2021: -$197,5232021Revenue 2022: $2,537,918Expenses 2022: $2,450,485Net Income 2022: $87,4332022Revenue 2023: $5,065,932Expenses 2023: $4,567,938Net Income 2023: $497,9942023Revenue 2024: $2,198,289Expenses 2024: $2,496,486Net Income 2024: -$298,1972024

Highlighted filing

2020

Revenue$217,223
Expenses$93,633
Net Income$123,590
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.0
Gross Receipts
$217,273
Mission and Program Overview

Mission

Provide mental health and substance abuse services to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$190,561-
Rtn Earn Endowment Incm Other Fnds-$123,590-
Pd in Cap Srpls Land Bldg Eqp Fund-$66,971-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$190,561▲ $190,561
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$190,561▲ $190,561
Total Liabilities and Net Assets / Fund Balance$0$190,561▲ $190,561
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert J LamattinaPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$76,371
Program Service Revenue
$140,898
Investment Income
$4
Other Revenue
$-50
All Other Contributions
$76,371
Change in Net Assets
$123,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,523--$44,523
Occupancy-$16,192-$16,192
Other Expenses$2,553--$2,553
All Other Expenses$201$2,189-$2,390
Fees for Services Legal$860--$860
Advertising$495--$495
Office Expenses-$146-$146
Insurance-$43-$43
Total Functional Expenses$75,063$18,570$0$93,633
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Still Water Wellness Group
EIN
85-2469391
Phone
6039668389
Address
18301 Von Karman Ave Ste 430, Irvine, CA 92612

Signing Officer

Name
Robert J Lamattina
Title
President
Signed
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Lamattina
Formed
2020
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Bourque & Associates Inc
Address
5151 California Avenue Suite 100, Irvine, CA 92617
Preparer
Ryan Bourque CPA
Phone
9498257036
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Original officer investment = $66971”

Raw XML Appendix317 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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IRS990/FormationYr02020
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016192
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORIGINAL OFFICER INVESTMENT = $66971
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0852469391
ReturnHeader/Filer/PhoneNum06039668389
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092612
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092617
ReturnHeader/PreparerPersonGrp/PhoneNum09498257036
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Bourque CPA
ReturnHeader/ReturnTs02021-06-23T13:23:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMATTINA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,561
Liabilities
$0
Net assets
$190,561
Revenue
$217,223
Expenses
$93,633
Net income
$123,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$2.20$2.50$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$5.07$4.57$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.54$2.45$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.46$0.65$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.22$0.09$0.12