Civic Intelligence

Still Water Wellness Group

990 • Fiscal year 2022 • EIN 85-2469391

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
34145 Pacific Coast Hwy 818Dana Point, CA 92629

(603) 966-8389

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

43rd percentile

3.4%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$103,414

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

100th percentile

10876%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

458%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$88,245

Up $87,441 (+10876%) from 2021

Net Assets

Up

$87,433

Up $87,433 from 2021

Liabilities

Up

$812

Up $8 (+1.0%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin43rd percentile

Revenue

Up

$2,537,918

Up $2,082,796 (+458%) from 2021

Expenses

Up

$2,450,485

Up $1,797,840 (+275%) from 2021

Net Income

Up

$87,433

Up $284,956 (+144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2022

Assets$88,245
Liabilities$812
Net Assets$87,433
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

2022

Revenue$2,537,918
Expenses$2,450,485
Net Income$87,433
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,537,918
Mission and Program Overview

Mission

Provide mental health and substance abuse services to community

Provide mental health and substance abuse services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$569$88,245▲ $87,676
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$804$88,245▲ $87,441
Other Assets Total$235$0▼ $235
Liabilities
Other Liabilities$804$812▲ $8
Total Liabilities$804$812▲ $8
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$87,433-
Total Net Assets Fund Balance$0$87,433▲ $87,433
Total Liabilities and Net Assets / Fund Balance$804$88,245▲ $87,441
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert J LaMattinaPresidentPT$103,414$103,414

Highest Paid Contractors

ContractorServicesLocationCompensation
Zoe Behavioral Healthbehavioral health service34145 Pacific Coast Hwy Suite 818, Dana Point, CA 92629$1,017,895
Centerline Billing & Consultingconsulting/billing25241 Paseo De Alicia 220, Laguna Hills, CA 92653$120,494
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,537,892
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$87,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,876,518
Salaries, Compensation, and Employee Benefits$571,467
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,096$85,429-$569,525
Advertising$395,191--$395,191
Occupancy$86,275$15,225-$101,500
All Other Expenses$11,879$2,651-$14,530
Other Expenses$11,206$1,977-$13,183
Insurance$9,736$1,718-$11,454
Fees for Services Other$8,583$1,515-$10,098
Office Expenses-$2,624-$2,624
Grants to Domestic Orgs$2,500--$2,500
Other Employee Benefits$1,651$291-$1,942
Travel-$3-$3
Total Functional Expenses$2,336,052$114,433$0$2,450,485
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Zoe Behavioral Health Inc35% owned by preind. contractor arrangemeNo$1,017,895
SO CAL Health Care Soluti35% owned by preind. contractor arrangemeNo$80,222

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
credit card payable$812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Still Water Wellness Group
EIN
85-2469391
Phone
6039668389
Address
34145 Pacific Coast Hwy 818, Dana Point, CA 92629

Signing Officer

Name
Robert J Lamattina
Title
President
Signed
2023-11-14
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
Volunteers
4

Preparer

Firm
Queen & Company Accountancy Corp
Address
16520 BAKE PARKWAY STE 110, IRVINE, CA 92618
Preparer
Lawrence Queen CPA MBT
Phone
9492662955
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0882287526
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1821570028
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN2853808062
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1c corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt2C corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0health care consulting
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Management services
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt2behavioral health services
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0So Cal Health Care Solutions Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Sobriety Support Solutions
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt2Zoe Behavioral Health
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt034145 Pacific Coast Hwy Suite 818
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt134145 Pacific Coast Hwy Ste 800
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt234145 Pacific Coast Hwy Suite 818
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Dana Point
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Dana Point
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm2Dana Point
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd2CA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0873249034
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE PHILANTHROPY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt034145 PACIFIC COAST HWY STE 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DANA POINT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092629
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt080222
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1277421
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2294000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3292250
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt41017895
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual Expense
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Actual Expenses
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Actual Expenses
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4Actual expense
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0So Cal Health Care Solutions Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1So Cal Health Care Solutions Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Sobriety Support Solutions
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Sobriety Support Solutions
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4Zoe Behavioral Health
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3p
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IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0804
IRS990/TotalAssetsEOYAmt088245
IRS990/TotalAssetsGrp/BOYAmt0804
IRS990/TotalAssetsGrp/EOYAmt088245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02336052

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$88,245
Liabilities
$812
Net assets
$87,433
Revenue
$2,537,918
Expenses
$2,450,485
Net income
$87,433
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