Civic Intelligence

Steven Anthony Childrens Hospital

990EZ • Fiscal year 2022 • EIN 66-0809671

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

Organization Profile
1 Calle CastilloPonce, PR 00730

(787) 842-5204

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$1,212

No earlier filing loaded for comparison.

Net Assets

$1,212

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

Revenue

$26,821

No earlier filing loaded for comparison.

Expenses

$38,727

No earlier filing loaded for comparison.

Net Income

-$11,906

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2022: $1,212Liabilities 2022: $0Net Assets 2022: $1,2122022Assets 2023: $1,837Liabilities 2023: $0Net Assets 2023: $1,8372023Assets 2024: $7,639Liabilities 2024: $0Net Assets 2024: $7,6392024

Highlighted filing

2022

Assets$1,212
Liabilities$0
Net Assets$1,212
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2022: $26,821Expenses 2022: $38,727Net Income 2022: -$11,9062022Revenue 2023: $26,443Expenses 2023: $16,367Net Income 2023: $10,0762023Revenue 2024: $13,078Expenses 2024: $13,461Net Income 2024: -$3832024

Highlighted filing

2022

Revenue$26,821
Expenses$38,727
Net Income-$11,906
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Gross Receipts
$26,821
Mission and Program Overview

Mission

Provide health services to children with cancer.

Program Services

DescriptionGrantsExpenses
ASSISTANCE IS PROVIDED FOR APPROXIMATELY 10 CHILDREN.$26,821$26,821
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IVAN AYALAPresidentePT$0--
Filing and Contact Details

Filer

Filer Name
Steven Anthony Childrens Hospital
EIN
66-0809671
Phone
7878425204
Address
1 CALLE CASTILLO, PONCE, PR 00730

Signing Officer

Name
Ivan Ayala
Title
Presidente
Phone
7878425204
Signed
2023-10-11
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^INSURANCE;4393|REPAIR AND MAINTENANCE;3000|DONATION;3000|LEASING INTEREST;3032|MISCELLANEOUS;74|TAX;500^Total;13999^”

Form 990-EZ, Part I, Line 20

“Description;Amount^RETIRED;-23922^Total;-23922^”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0IVAN AYALA
IRS990EZ/BooksInCareOfDetail/PhoneNum07878425204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 CALLE CASTILLO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PONCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt026821
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11906
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeCountryCd0RQ
IRS990EZ/ForeignOfficeInd01
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01212
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026821
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01212
IRS990EZ/OccupancyRentUtltsAndMaintAmt010500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IVAN AYALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-23922
IRS990EZ/OtherExpensesTotalAmt013999
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HEALTH SERVICES TO CHILDREN WITH CANCER.
IRS990EZ/PrintingPublicationsPostageAmt0828
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE IS PROVIDED FOR APPROXIMATELY 10 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026821
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026821
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PR
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032773
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038727
IRS990EZ/TotalProgramServiceExpensesAmt026821
IRS990EZ/TotalRevenueAmt026821
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026821
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleA/PublicSupportTotal170Amt026821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026821
IRS990ScheduleA/TotalSupportAmt026821
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^INSURANCE;4393|REPAIR AND MAINTENANCE;3000|DONATION;3000|LEASING INTEREST;3032|MISCELLANEOUS;74|TAX;500^Total;13999^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^RETIRED;-23922^Total;-23922^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0IVAN AYALA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTE
ReturnHeader/BusinessOfficerGrp/PhoneNum07878425204
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVEN ANTHONY CHILDRENS HOSPITAL
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0660809671
ReturnHeader/Filer/PhoneNum07878425204
ReturnHeader/Filer/USAddress/AddressLine1Txt01 CALLE CASTILLO
ReturnHeader/Filer/USAddress/CityNm0PONCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000730
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-10-11T22:13:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,212
Liabilities
$0
Net assets
$1,212
Revenue
$26,821
Expenses
$38,727
Net income
-$11,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$13.1$13.5$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$26.4$16.4$10.1
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$26.8$38.7$11.9