Civic Intelligence

Juntos

990 • Fiscal year 2023 • EIN 01-0769538

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

600 Washington AvenuePhiladelphia, PA 19147

(215) 471-5970

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$69,808

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

37%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

37%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$993,094

Up $270,511 (+37%) from 2022

Net Assets

Up

$929,405

Up $256,035 (+38%) from 2022

Liabilities

Up

$63,689

Up $14,476 (+29%) from 2022

Revenue

Up

$1,010,541

Up $274,205 (+37%) from 2022

Expenses

Up

$751,889

Up $159,255 (+27%) from 2022

Net Income

Up

$258,652

Up $114,950 (+80%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $65,528Liabilities 2011: $02011Assets 2012: $69,943Liabilities 2012: $0Net Assets 2012: $69,9432012Assets 2013: $2,566Liabilities 2013: $02013Assets 2014: $13,226Liabilities 2014: $02014Assets 2015: $29,973Liabilities 2015: $17,8592015Assets 2016: $48,346Liabilities 2016: $33,3772016Assets 2017: $31,430Liabilities 2017: $16,828Net Assets 2017: $14,6022017Assets 2018: $266,246Liabilities 2018: $9,614Net Assets 2018: $256,6322018Assets 2019: $223,996Liabilities 2019: $3,068Net Assets 2019: $220,9282019Assets 2020: $652,961Liabilities 2020: $6,248Net Assets 2020: $646,7132020Assets 2021: $541,171Liabilities 2021: $11,503Net Assets 2021: $529,6682021Assets 2022: $722,583Liabilities 2022: $49,213Net Assets 2022: $673,3702022Assets 2023: $993,094Liabilities 2023: $63,689Net Assets 2023: $929,4052023Assets 2024: $770,206Liabilities 2024: $100,636Net Assets 2024: $669,5702024

Highlighted filing

2023

Assets$993,094
Liabilities$63,689
Net Assets$929,405

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $158,443Expenses 2011: $182,693Net Income 2011: -$24,2502011Revenue 2012: $208,682Expenses 2012: $211,054Net Income 2012: -$2,3722012Revenue 2013: $91,140Expenses 2013: $158,516Net Income 2013: -$67,3762013Revenue 2014: $143,786Expenses 2014: $133,126Net Income 2014: $10,6602014Revenue 2015: $142,396Expenses 2015: $141,685Net Income 2015: $7112015Revenue 2016: $176,469Expenses 2016: $173,614Net Income 2016: $2,8552016Revenue 2017: $233,300Expenses 2017: $233,667Net Income 2017: -$3672017Revenue 2018: $489,605Expenses 2018: $247,575Net Income 2018: $242,0302018Revenue 2019: $175,180Expenses 2019: $210,884Net Income 2019: -$35,7042019Revenue 2020: $729,847Expenses 2020: $304,062Net Income 2020: $425,7852020Revenue 2021: $355,211Expenses 2021: $472,256Net Income 2021: -$117,0452021Revenue 2022: $736,336Expenses 2022: $592,634Net Income 2022: $143,7022022Revenue 2023: $1,010,541Expenses 2023: $751,889Net Income 2023: $258,6522023Revenue 2024: $641,441Expenses 2024: $821,276Net Income 2024: -$179,8352024

Highlighted filing

2023

Revenue$1,010,541
Expenses$751,889
Net Income$258,652
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,010,541
Mission and Program Overview

Mission

Juntos is a community-led, latinx immigrant organization in south philadelphia fighting for our human rights as workers, parents, youth, and immigrants.

Juntos is a community-led, latine, immigrant organization in south philadelphia fighting for our human rights as workers, parents, youth, and immigrants. We believe that every human being has the right to a quality education and the freedom to live with dignity regardless of immigration status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$366,000$618,000▲ $252,000
Cash and Non-Interest-Bearing Accounts$316,011$336,782▲ $20,771
Land, Buildings, and Equipment, Net$2,617--
Prepaid Expenses and Deferred Charges$2,409$2,409→ $0
Total Assets$722,583$993,094▲ $270,511
Other Assets Total$35,546$35,903▲ $357
Liabilities
Other Liabilities$32,546$32,903▲ $357
Accounts Payable and Accrued Expenses$16,667$30,786▲ $14,119
Total Liabilities$49,213$63,689▲ $14,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,828$929,405▲ $553,577
Net Assets With Donor Restrictions$297,542--
Total Net Assets Fund Balance$673,370$929,405▲ $256,035
Total Liabilities and Net Assets / Fund Balance$722,583$993,094▲ $270,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,487-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erika Guadalupe NunezExecutive DiFT$69,808$69,808

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,010,414
Program Service Revenue
$0
Investment Income
$127
Other Revenue
$0
All Other Contributions
$1,010,414
Change in Net Assets
$258,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,541
Total Revenue per Audited Statements
$1,010,541
Total Revenue per Form 990
$1,010,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,575
Other Expenses$250,314
Total Fundraising Expense$70,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,361$71,902$38,203$409,466
Other Employee Benefits$39,408$9,465$5,029$53,902
Occupancy$30,765$7,389$3,926$42,080
Payroll Taxes$27,933$6,709$3,565$38,207
Fees for Services Other$17,570$4,220$2,242$24,032
Conferences and Meetings$17,249$4,143$2,201$23,593
Travel$14,924$3,585$1,903$20,412
All Other Expenses$14,019$3,367$1,789$19,175
Office Expenses$10,487$2,519$1,338$14,344
Other Expenses$8,389$2,015$1,071$11,475
Insurance$4,324$1,039$552$5,915
Fees for Services Accounting$4,054$974$517$5,545
Information Technology$3,435$825$438$4,698
Advertising$937$225$120$1,282
Total Functional Expenses$549,708$132,032$70,149$751,889

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$754,506
Expenses per Audited Statements$751,889
Total Expenses per Form 990$751,889
Expenses Not Reported on Form 990$2,617
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Asset - Office Lease$30,632
Right of Use Asset - Copier Lease$2,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Juntos
EIN
01-0769538
Address
600 WASHINGTON AVENUE, PHILADELPHIA, PA 19147

Signing Officer

Name
Erika Guadalupe Nunez
Title
Executive Director
Phone
2154715970
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Guadalupe Nunez
Formed
2002
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Baratz & Associates Pa
Address
4B EVES DR STE 100, MARLTON, NJ 08053
Preparer
Edward a Suarez CPA
Phone
8569855688
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Juntos is a community-led, latine, immigrant organization in south philadelphia fighting for our human rights as workers, parents, youth, and immigrants. We believe that every human being has the right to a quality education and the freedom to live with dignity regardless of immigration status.

Form 990, Page 2, Part III, Line 4D

PROGRAM SERVICES

Form 990, Part XI, Line 9

Book / tax depreciation difference -2,617

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 2,617

Raw XML Appendix383 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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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0213990
IRS990/PYRevenuesLessExpensesAmt0143702
IRS990/PYSalariesCompEmpBnftPaidAmt0378644
IRS990/PYTotalExpensesAmt0592634
IRS990/PYTotalRevenueAmt0736336
IRS990/ReconcilationRevenueExpnssAmt0258652
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01010414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01010414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0127
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01010414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01010414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01010414
IRS990ScheduleA/TotalSupportAmt01010414
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09487
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09487
IRS990ScheduleD/ExpensesNotReportedAmt02617
IRS990ScheduleD/ExpensesSubtotalAmt0751889
IRS990ScheduleD/OtherExpensesIncludedAmt02617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE ASSET - OFFICE LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE ASSET - COPIER LEASE
IRS990ScheduleD/RevenueSubtotalAmt01010541
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2,617
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0751889
IRS990ScheduleD/TotalLiabilityAmt032903
IRS990ScheduleD/TotalRevenuePerForm990Amt01010541
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01010541
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0754506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUNTOS IS A COMMUNITY-LED, LATINE, IMMIGRANT ORGANIZATION IN SOUTH PHILADELPHIA FIGHTING FOR OUR HUMAN RIGHTS AS WORKERS, PARENTS, YOUTH, AND IMMIGRANTS. WE BELIEVE THAT EVERY HUMAN BEING HAS THE RIGHT TO A QUALITY EDUCATION AND THE FREEDOM TO LIVE WITH DIGNITY REGARDLESS OF IMMIGRATION STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2,617
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0722583
IRS990/TotalAssetsEOYAmt0993094
IRS990/TotalAssetsGrp/BOYAmt0722583
IRS990/TotalAssetsGrp/EOYAmt0993094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01010414
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070149
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0751889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049213
IRS990/TotalLiabilitiesEOYAmt063689
IRS990/TotalLiabilitiesGrp/BOYAmt049213
IRS990/TotalLiabilitiesGrp/EOYAmt063689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0673370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0929405
IRS990/TotalOtherProgSrvcExpenseAmt0549708
IRS990/TotalProgramServiceExpensesAmt0549708
IRS990/TotalReportableCompFromOrgAmt069808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01010541
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0722583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0993094
IRS990/TravelGrp/FundraisingAmt01903
IRS990/TravelGrp/ManagementAndGeneralAmt03585
IRS990/TravelGrp/ProgramServicesAmt014924
IRS990/TravelGrp/TotalAmt020412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0600 WASHINGTON AVE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019147
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0VAMOSJUNTOS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA GUADALUPE NUNEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02154715970
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNTOS
ReturnHeader/Filer/BusinessNameControlTxt0JUNT
ReturnHeader/Filer/EIN0010769538
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 WASHINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019147
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222212404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARATZ & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04B EVES DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARLTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008053
ReturnHeader/PreparerPersonGrp/PhoneNum08569855688
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD A SUAREZ CPA
ReturnHeader/ReturnTs02024-11-15T14:18:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.10$0.67$0.64$0.82$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$1.01$0.75$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.05$0.67$0.74$0.59$0.14
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.54$0.01$0.53$0.36$0.47$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.65$0.73$0.30$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.18$0.21$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.49$0.25$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.01$0.23$0.23$0.00
2016Summary only. Only limited summary data is available for this year.$0.05$0.03$0.18$0.17$0.00
2015Summary only. Only limited summary data is available for this year.$0.03$0.02$0.14$0.14$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.14$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.09$0.16$0.07
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.21$0.21$0.00
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.16$0.18$0.02