Civic Intelligence

Juntos

990EZ • Fiscal year 2023 • EIN 30-0986512

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 29, 2024

PO Box 1966Cheyenne, WY 82003

(307) 277-9050

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

2nd percentile

-827%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

26th percentile

-16%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$137,675

Down $25,549 (-16%) from 2022

Net Assets

Down

$137,626

Down $25,598 (-16%) from 2022

Liabilities

Up

$49

Up $49 from 2022

Revenue

Down

$3,097

Down $87,283 (-97%) from 2022

Expenses

Up

$28,695

Up $16,990 (+145%) from 2022

Net Income

Down

-$25,598

Down $104,273 (-133%) from 2022

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

2023

Assets$137,675
Liabilities$49
Net Assets$137,626

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

2023

Revenue$3,097
Expenses$28,695
Net Income-$25,598
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 29, 2024
Return Version
2023v4.0
Gross Receipts
$3,877
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.-$28,695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTONIO SERRANOChairman-$0--
SHEYLA LEIVAVice-President-$0--
FATIMA BUJOSASecretary-$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
2024-01-29
Discuss with paid preparer
Yes

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

Description of other expenses Part I line 16

Description amountadvertising 1,001vehicle 172office 6,180taxes 1,099booth rental 100event expenses 1,816bank fees 1dues & subscriptions 100travel 207payroll expenses 49insurance 1,820board expenses 2,217

Description of other assets Part II line 24

Category beginning of year end of yearinventory 3,129 2,350

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll 0 49

Raw XML Appendix151 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/PersonNm0SHELLY ANN
IRS990EZ/BooksInCareOfDetail/PhoneNum03072779050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1966
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0160095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03097
IRS990EZ/CostOfGoodsSoldAmt0780
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25598
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0643
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137675
IRS990EZ/GrossReceiptsAmt03877
IRS990EZ/GrossSalesOfInventoryAmt0780
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137626
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/PersonNm2FATIMA BUJOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLY ANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03129
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02350
IRS990EZ/OtherExpensesTotalAmt014762
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/ProgramServiceExpensesAmt028695
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013290
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028695
IRS990EZ/TotalProgramServiceExpensesAmt028695
IRS990EZ/TotalRevenueAmt03097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JUNTOSWYOMING.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0176883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0780
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01008
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0177891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt083574
IRS990ScheduleA/Total509Grp/TotalAmt0177891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 1,001VEHICLE 172OFFICE 6,180TAXES 1,099BOOTH RENTAL 100EVENT EXPENSES 1,816BANK FEES 1DUES & SUBSCRIPTIONS 100TRAVEL 207PAYROLL EXPENSES 49INSURANCE 1,820BOARD EXPENSES 2,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 3,129 2,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL 0 49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTONIO SERRANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03072008902
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-29
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL A HENSEL
ReturnHeader/ReturnTs02024-01-23T13:36:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTONIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SERRANO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings