Civic Intelligence

Still Water Wellness Group

990 • Fiscal year 2023 • EIN 85-2469391

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

62nd percentile

9.8%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$100,089

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

99th percentile

483%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$514,442

Up $426,197 (+483%) from 2022

Net Assets

Up

$508,990

Up $421,557 (+482%) from 2022

Liabilities

Up

$5,452

Up $4,640 (+571%) from 2022

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin62nd percentile

Revenue

Up

$5,065,932

Up $2,528,014 (+100%) from 2022

Expenses

Up

$4,567,938

Up $2,117,453 (+86%) from 2022

Net Income

Up

$497,994

Up $410,561 (+470%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$514,442
Liabilities$5,452
Net Assets$508,990
Open 2023 Filing

Operations Trend

Revenue Growth92nd 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

2023

Revenue$5,065,932
Expenses$4,567,938
Net Income$497,994
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$5,065,932
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$88,245$514,442▲ $426,197
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$88,245$514,442▲ $426,197
Other Assets Total-$0-
Liabilities
Other Liabilities$812$5,452▲ $4,640
Total Liabilities$812$5,452▲ $4,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,433$508,990▲ $421,557
Total Net Assets Fund Balance$87,433$508,990▲ $421,557
Total Liabilities and Net Assets / Fund Balance$88,245$514,442▲ $426,197
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert J LaMattinaPresidentPT$100,089$100,089

Highest Paid Contractors

ContractorServicesLocationCompensation
Zoe Behavioral Healthbehavioral health service34145 Pacific Coast Hwy Suite 818, Dana Point, CA 92629$1,675,134
SO Cal Health Care Solutionsconsulting/management34145 Pacific Coast Hwy Suite 818, Dana Point, CA 92629$1,551,928
Google AdsAdvertising/Marketing1600 Amphitheatre Pkwy, Mountain View, CA 94043$269,050
Sobriety Support SolutionsAdvertising/Marketing34145 Pacific Coast Hwy Suite 818, Dana Point, CA 92629$202,065
Cipher RevenueBilling16735 Von Karmen Ave Ste 250, Irvine, CA 92606$174,420
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,065,792
Investment Income
$140
Other Revenue
$0
Change in Net Assets
$497,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,622,044
Salaries, Compensation, and Employee Benefits$945,044
Grants and Similar Amounts Paid$850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$793,315$139,997-$933,312
Advertising$610,252--$610,252
Occupancy$96,956$17,110-$114,066
All Other Expenses$44,646$30,954-$75,600
Insurance$30,463$5,376-$35,839
Other Expenses$33,749$70,374-$33,749
Fees for Services Other$27,276$4,813-$32,089
Office Expenses-$16,667-$16,667
Other Employee Benefits$8,313$1,467-$9,780
Travel-$7,237-$7,237
Interest-$3,490-$3,490
Fees for Services Accounting$1,932$341-$2,273
Payroll Taxes$1,659$293-$1,952
Grants to Domestic Orgs$850--$850
Total Functional Expenses$4,258,688$309,250$0$4,567,938
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
SO CAL Health Care Soluti35% owned by preind. contractor arrangemeNo-
Zoe Behavioral Health Inc35% owned by preind. contractor arrangemeNo-

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$5,452
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, 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
2024-11-15
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 W Queen CPA MBT
Phone
9492662955
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= -$76437”

Raw XML AppendixShowing 400 of 465 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03108002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03212488
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02537892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0457327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217269
IRS990ScheduleA/Total509Grp/TotalAmt03212488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02537918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0457339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03212530
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0credit card payable
IRS990ScheduleD/TotalLiabilityAmt05452
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Zoe Behavioral Health Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SO CAL Health Care Soluti
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt035% owned by pre
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt135% owned by pre
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ind. contractor arrangeme
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ind. contractor arrangeme
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= -$76437
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S corp
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt134145 Pacific Coast Hwy
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt234145 Pacific Coast Hwy
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd092629
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd192629
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd292629
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EAST TO WEST PHILANTHROPIES
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
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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/TotalAssetsBOYAmt088245
IRS990/TotalAssetsEOYAmt0514442

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,442
Liabilities
$5,452
Net assets
$508,990
Revenue
$5,065,932
Expenses
$4,567,938
Net income
$497,994
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