Civic Intelligence

Fundacion Atencion Atencion Inc

EIN 66-0812537 • 501(c)3 • San Juan, PR

Profile

To have each child become the best version of himself or herself by providing them with creative experiences and educational tools designated for them and the adults responsible for their care and development.

LA Cumbre 267 C Sierra Morena Pmb 3San Juan, PR 00926

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

121%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$348,258

Up $190,697 (+121%) from 2023

Liabilities

Down

$7,325

Down $6,529 (-47%) from 2023

Net Assets

Up

$340,933

Up $197,226 (+137%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin76th percentile

Revenue

Up

$844,995

Up $323,390 (+62%) from 2023

Expenses

Up

$647,765

Up $141,965 (+28%) from 2023

Net Income

Up

$197,230

Up $181,425 (+1148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2016: $3,789Liabilities 2016: $0Net Assets 2016: $3,7892016Assets 2019: $42,497Liabilities 2019: $6,362Net Assets 2019: $36,1352019Assets 2020: $108,303Liabilities 2020: $6,599Net Assets 2020: $101,7042020Assets 2021: $116,286Liabilities 2021: $109Net Assets 2021: $116,1772021Assets 2022: $145,195Liabilities 2022: $17,293Net Assets 2022: $127,9022022Assets 2023: $157,561Liabilities 2023: $13,854Net Assets 2023: $143,7072023Assets 2024: $348,258Liabilities 2024: $7,325Net Assets 2024: $340,9332024

Highlighted filing

2024

Assets$348,258
Liabilities$7,325
Net Assets$340,933
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2016: $30,787Expenses 2016: $29,922Net Income 2016: $8652016Revenue 2019: $383,190Expenses 2019: $357,132Net Income 2019: $26,0582019Revenue 2020: $240,969Expenses 2020: $175,400Net Income 2020: $65,5692020Revenue 2021: $260,314Expenses 2021: $245,841Net Income 2021: $14,4732021Revenue 2022: $423,555Expenses 2022: $411,830Net Income 2022: $11,7252022Revenue 2023: $521,605Expenses 2023: $505,800Net Income 2023: $15,8052023Revenue 2024: $844,995Expenses 2024: $647,765Net Income 2024: $197,2302024

Highlighted filing

2024

Revenue$844,995
Expenses$647,765
Net Income$197,230
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$348,258
Liabilities
$7,325
Net assets
$340,933
Revenue
$844,995
Expenses
$647,765
Net income
$197,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.07$3.41$8.45$6.48$1.97
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.44$5.22$5.06$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.17$1.28$4.24$4.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$2.60$2.46$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.02$2.41$1.75$0.66
2019Summary only. Only limited summary data is available for this year.$0.42$0.06$0.36$3.83$3.57$0.26
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.31$0.30$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 30, 2025
Return Version
2024v5.2
Gross Receipts
$844,995
Mission and Program Overview

Mission

To have each child become the best version of himself or herself by providing themwith creative experiences and educational tools designed for them and the adults responsible for their care and development.

To have each child become the best version of himself or herself by providing them with creative experiences and educational tools designated for them and the adults responsible for their care and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$143,703$340,933▲ $197,230
Cash and Non-Interest-Bearing Accounts$96,477$301,612▲ $205,135
Land, Buildings, and Equipment, Net$29,957$20,969▼ $8,988
Accounts Receivable$19,514$19,514→ $0
Prepaid Expenses and Deferred Charges-$6,163-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$157,557$348,258▲ $190,701
Other Assets Total$11,609$0▼ $11,609
Liabilities
Accounts Payable and Accrued Expenses$13,854$7,325▼ $6,529
Total Liabilities$13,854$7,325▼ $6,529
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,703$340,933▲ $197,230
Total Liabilities and Net Assets / Fund Balance$157,557$348,258▲ $190,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,969$23,968$44,937
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maria P RiveraExecutive DirectorFT$72,480$72,480

Board Members and Trustees

NameTitle
Eduardo EmanuelliPresident
Marvin DiazPresident
Jorge MiroVice President
Carla D AlmeidaDirector
Clotilde PerezDirector
Joseam LaboyDirector
Cristina DelgadoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pixel Pr TechProgramming1018 LAGOON FLATS C WILSON A 6B, San Juan, PR 00907$128,650
Atencion Atencion INCProfessional ServicesPMB 316 267 CALLE SIERRA MORENA, San Juan, PR 00926$117,890
Revenue and Support

Revenue Composition

Contributions and Grants
$583,121
Program Service Revenue
$261,695
Investment Income
$179
Other Revenue
$0
All Other Contributions
$583,121
Change in Net Assets
$197,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$499,230
Salaries, Compensation, and Employee Benefits$148,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$229,846$4,690-$234,536
Current Officers, Directors, Trustees, and Key Employees$72,480--$72,480
Other Salaries and Wages$61,956$2,744-$64,700
Travel$35,915$733-$36,648
Fees for Services Accounting-$18,518-$18,518
Other Expenses$15,331$12,804-$12,804
Payroll Taxes-$11,355-$11,355
Depreciation Depletion-$8,988-$8,988
Insurance-$3,424-$3,424
Fees for Services Legal-$295-$295
Total Functional Expenses$545,942$101,823$0$647,765
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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
Fundacion Atencion Atencion Inc
EIN
66-0812537
Phone
7874555840
Address
LA CUMBRE 267 C SIERRA MORENA PMB 3, SAN JUAN, PR 00926

Signing Officer

Name
Maria P Rivera
Title
Executive Director
Signed
2025-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria P Rivera
Formed
2013
Legal Domicile
Pr
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Numbers Consulting LLC
Address
420 Ave Ponce De Leon Edificio Midt, San Juan, PR 00918-3401
Preparer
Alfonso Rossy
Phone
7876221141
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IRS990/OtherSalariesAndWagesGrp/TotalAmt064700
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011355
IRS990/PayrollTaxesGrp/TotalAmt011355
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06163
IRS990/PrincipalOfficerNm0MARIA P RIVERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AA Academy
IRS990/ProgramServiceRevenueGrp/Desc1JUGAR=APRENDER
IRS990/ProgramServiceRevenueGrp/Desc2LA HORA DEL JUEGO
IRS990/ProgramServiceRevenueGrp/Desc3LA MAGIA DE LEER Y JUGAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt349100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt349100
IRS990/ProgSrvcAccomActy2Grp/Desc0Atencion Atencion Academy (AA Academy) is a fun and educational virtual environment that offers supplemental content in important developmental areas, topics, and skills for children or ages one through six. Users find lessons, exercises and activities to complete on and offline with access from any device at any time. The subjects include Mathematics, Science, Literacy, Art and Social Studies. These categories integrate addition and subtraction, counting, geometric figures, patterns, colors, alphabet, vowels, body parts and senses, among others. The platform offers real-time reports showing children's progress
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100400
IRS990/ProgSrvcAccomActy3Grp/Desc0Playing = learning program primarily seeks to provide training to teachers therapists and parents of children with special needs through workshops and other innovative strategies
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089133
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Magic of Reading and Creating is a school initiative integrated into the student's academic agenda. It aims to develop reading and writing skills in a fun way while putting to work the artist who lives in each child, integrating the development of crafts related to the story. Its purpose is to enliven the love of reading, take them out of the aily routine, applying academic concepts in a fun way and integrating us into the teacher's class
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016988
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt049100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0443764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0191
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0379955
IRS990/PYProgramServiceRevenueAmt077650
IRS990/PYRevenuesLessExpensesAmt015805
IRS990/PYSalariesCompEmpBnftPaidAmt0125845
IRS990/PYTotalExpensesAmt0505800
IRS990/PYTotalRevenueAmt0521605
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0197230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102195
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0143703
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0340933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0583121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0443765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0413423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0205928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0215563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01861800
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.95370
IRS990ScheduleA/PublicSupportTotal509Amt01861800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0583121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0413423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0215563
IRS990ScheduleA/Total509Grp/TotalAmt01861800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0583121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0443765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0413423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0215563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01861800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020969
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044937
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020969
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157557
IRS990/TotalAssetsEOYAmt0348258
IRS990/TotalAssetsGrp/BOYAmt0157557
IRS990/TotalAssetsGrp/EOYAmt0348258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0583121
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013854
IRS990/TotalLiabilitiesEOYAmt07325
IRS990/TotalLiabilitiesGrp/BOYAmt013854
IRS990/TotalLiabilitiesGrp/EOYAmt07325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340933
IRS990/TotalOtherProgSrvcExpenseAmt016988
IRS990/TotalOtherProgSrvcRevenueAmt049100
IRS990/TotalProgramServiceExpensesAmt0545942
IRS990/TotalProgramServiceRevenueAmt0261695
IRS990/TotalReportableCompFromOrgAmt072480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0844995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348258
IRS990/TravelGrp/ManagementAndGeneralAmt0733

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