Civic Intelligence

Juntos

990EZ • Fiscal year 2022 • EIN 30-0986512

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 14, 2023

PO Box 1966Cheyenne, WY 82003

(307) 439-6533

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

97th percentile

87%

Higher net margin than 97% 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

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

49th percentile

8.1%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Up

$163,224

Up $78,675 (+93%) from 2021

Net Assets

Up

$163,224

Up $78,675 (+93%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$90,380

Up $6,806 (+8.1%) from 2021

Expenses

Up

$11,705

Up $7,494 (+178%) from 2021

Net Income

Down

$78,675

Down $688 (-0.9%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2021: $84,549Liabilities 2021: $0Net Assets 2021: $84,5492021Assets 2022: $163,224Liabilities 2022: $0Net Assets 2022: $163,2242022Assets 2023: $137,675Liabilities 2023: $49Net Assets 2023: $137,6262023Assets 2024: $158,852Liabilities 2024: $49Net Assets 2024: $158,8032024Assets 2025: $131,120Liabilities 2025: $124Net Assets 2025: $130,9962025

Highlighted filing

2022

Assets$163,224
Liabilities$0
Net Assets$163,224

Operations Trend

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

$100K$50K$0-$50KRevenue 2021: $83,574Expenses 2021: $4,211Net Income 2021: $79,3632021Revenue 2022: $90,380Expenses 2022: $11,705Net Income 2022: $78,6752022Revenue 2023: $3,097Expenses 2023: $28,695Net Income 2023: -$25,5982023Revenue 2024: $58,603Expenses 2024: $37,426Net Income 2024: $21,1772024Revenue 2025: $68,373Expenses 2025: $96,180Net Income 2025: -$27,8072025

Highlighted filing

2022

Revenue$90,380
Expenses$11,705
Net Income$78,675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 14, 2023
Return Version
2022v4.1
Gross Receipts
$90,440
Mission and Program Overview

Mission

Protecting people from discrimination

Program Services

DescriptionGrantsExpenses
PROTECTING PEOPLE OF ALL DIFFERENT AGES, NATIONALITIES, RELIGIONS, GENDERS AND SEXUAL ORIENTATION FROM DISCRIMINATION.$80,000$11,705
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTONIO SERRANOChairman-$0--
SHEYLA LEIVAFundraising Coordinator-$0--
JOHNATHON MUSGROVEVolunteer Coordinator-$0--
SHELLY ANNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Juntos
EIN
30-0986512
Address
PO BOX 1966, CHEYENNE, WY 82003

Signing Officer

Name
Antonio Serrano
Title
Chairman
Phone
3072008902
Signed
2023-01-14
Discuss with paid preparer
No

Preparer

Firm
Daryl a Hensel CPA LLC
Address
4515 E PERSHING BLVD SUITE F, CHEYENNE, WY 82001
Preparer
Daryl a Hensel
Phone
3074264453
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Grantee needs inc street 900 central ave city, state, zip cheyenne, wy 82007relationship none amount 1,000

Description of other expenses Part I line 16

Description amountadvertising 910paypal fees 34office 3,844taxes 27booth rental 175event expenses 3,304bank fees 1dues & subscriptions 50travel 95miscellaneous 1,665

Description of other assets Part II line 24

Category beginning of year end of yearinventory 0 3,129

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHELLY ANN
IRS990EZ/BooksInCareOfDetail/PhoneNum03074396533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1966
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0160095
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090212
IRS990EZ/CostOfGoodsSoldAmt060
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt078675
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084549
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IRS990EZ/FundraisingGrossIncomeAmt0206
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-38
IRS990EZ/GrossReceiptsAmt090440
IRS990EZ/GrossSalesOfInventoryAmt022
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTONIO SERRANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHEYLA LEIVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHNATHON MUSGROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLY ANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FUNDRAISING COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03129
IRS990EZ/OtherExpensesTotalAmt010105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECTING PEOPLE FROM DISCRIMINATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROTECTING PEOPLE OF ALL DIFFERENT AGES, NATIONALITIES, RELIGIONS, GENDERS AND SEXUAL ORIENTATION FROM DISCRIMINATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0206
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011705
IRS990EZ/TotalProgramServiceExpensesAmt011705
IRS990EZ/TotalRevenueAmt090380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JUNTOSWYOMING.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173786
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0228
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0174014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083574
IRS990ScheduleA/Total509Grp/TotalAmt0174014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174014
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/ExplanationTxt0GRANTEE NEEDS INC STREET 900 CENTRAL AVE CITY, STATE, ZIP CHEYENNE, WY 82007RELATIONSHIP NONE AMOUNT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 910PAYPAL FEES 34OFFICE 3,844TAXES 27BOOTH RENTAL 175EVENT EXPENSES 3,304BANK FEES 1DUES & SUBSCRIPTIONS 50TRAVEL 95MISCELLANEOUS 1,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 0 3,129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIO SERRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03072008902
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNTOS
ReturnHeader/Filer/BusinessNameControlTxt0JUNT
ReturnHeader/Filer/EIN0300986512
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1966
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814033497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARYL A HENSEL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04515 E PERSHING BLVD SUITE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082001
ReturnHeader/PreparerPersonGrp/PhoneNum03074264453
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL A HENSEL
ReturnHeader/ReturnTs02023-01-20T11:15:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTONIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SERRANO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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