Civic Intelligence

Bastayapr

990EZ • Fiscal year 2022 • EIN 66-0767273

Jun 01, 2021 to May 31, 2022 • Filed on Jun 24, 2022

27 Gonzalez Giusti Ave Suite 100Guaynabo, PR 00968-3036

(787) 304-0330

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Flat

$24,183

Flat from 2021

Net Assets

Down

$18,173

Down $6,005 (-25%) from 2021

Liabilities

Up

$6,010

Up $6,005 (+120100%) from 2021

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,005

Up $1,168 (+24%) from 2021

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $28,264Liabilities 2014: $6,2962014Assets 2015: $18,929Liabilities 2015: $6,7112015Assets 2016: $6,559Liabilities 2016: $02016Assets 2017: $14,268Liabilities 2017: $602017Assets 2018: $20,459Liabilities 2018: $1502018Assets 2019: $24,884Liabilities 2019: $1,5502019Assets 2020: $28,354Liabilities 2020: $1,0892020Assets 2021: $24,183Liabilities 2021: $5Net Assets 2021: $24,1782021Assets 2022: $24,183Liabilities 2022: $6,010Net Assets 2022: $18,1732022Assets 2023: $28,963Liabilities 2023: $6,0102023Assets 2024: $27,854Liabilities 2024: $02024Assets 2025: $32,974Net Assets 2025: $32,9742025

Highlighted filing

2022

Assets$24,183
Liabilities$6,010
Net Assets$18,173

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $39,602Expenses 2014: $58,316Net Income 2014: -$18,7142014Revenue 2015: $4,000Expenses 2015: $13,750Net Income 2015: -$9,7502015Revenue 2016: $5,000Expenses 2016: $10,659Net Income 2016: -$5,6592016Revenue 2017: $7,825Expenses 2017: $176Net Income 2017: $7,6492017Revenue 2018: $7,500Expenses 2018: $1,399Net Income 2018: $6,1012018Revenue 2019: $5,000Expenses 2019: $1,975Net Income 2019: $3,0252019Revenue 2020: $5,020Expenses 2020: $1,089Net Income 2020: $3,9312020Revenue 2021: $1,750Expenses 2021: $4,837Net Income 2021: -$3,0872021Expenses 2022: $6,0052022Revenue 2023: $5,000Expenses 2023: $220Net Income 2023: $4,7802023Revenue 2024: $5,000Expenses 2024: $99Net Income 2024: $4,9012024Revenue 2025: $5,219Expenses 2025: $99Net Income 2025: $5,1202025

Highlighted filing

2022

Revenue-
Expenses$6,005
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jun 24, 2022
Return Version
2021v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Promotethepreventionandtimelyclarificationofcrimes.

Program Services

DescriptionGrantsExpenses
Promotethepreventionandtimelyclarificationofcrimes.$0$6,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUIS G ROMEROPresidientPT$0--
HERMAN CESTEROSecretary-$0--
MARIA DAVILATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Bastayapr
EIN
66-0767273
In Care Of
% MARIA DAVILA
Address
27 GONZALEZ GIUSTI AVE SUITE 100, GUAYNABO, PR 00968-3036

Signing Officer

Name
Maria Davila
Title
Treasurer
Signed
2022-06-24
Discuss with paid preparer
No

Preparer

Firm
Valdes Garcia Marin & Martinez LLP
Address
P O Box 364831, San Juan, PR 00936
Preparer
Yahaira Feliciano Ramos
Phone
7877251600
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Advertising & Promotion, $6000| Other, $5|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Accounts payable, $5, $6010|

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIA DAVILA
IRS990EZ/BooksInCareOfDetail/PhoneNum07873040330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027 GONZALEZ GIUSTI AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GUAYNABO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0009683036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6005
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024183
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUIS G ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HERMAN CESTERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA DAVILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDIENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotethepreventionandtimelyclarificationofcrimes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promotethepreventionandtimelyclarificationofcrimes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06005
IRS990EZ/TotalProgramServiceExpensesAmt06010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http: bastayapr.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt019270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019270
IRS990ScheduleA/TotalSupportAmt019270
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Advertising & Promotion, $6000| Other, $5|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Accounts payable, $5, $6010|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA DAVILA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASTAYAPR
ReturnHeader/Filer/BusinessNameControlTxt0BAST
ReturnHeader/Filer/EIN0660767273
ReturnHeader/Filer/ForeignPhoneNum07877251600
ReturnHeader/Filer/InCareOfNm0% MARIA DAVILA
ReturnHeader/Filer/USAddress/AddressLine1Txt027 GONZALEZ GIUSTI AVE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0GUAYNABO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd0009683036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660345595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valdes Garcia Marin & Martinez LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 364831
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Juan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000936
ReturnHeader/PreparerPersonGrp/PhoneNum07877251600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YAHAIRA FELICIANO RAMOS
ReturnHeader/ReturnTs02022-06-24T03:04:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings