Civic Intelligence

Junket Inc.

990EZ • Fiscal year 2021 • EIN 45-4378535

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 16, 2022

147 Prince Street Ste 39Brooklyn, NY 11201

(917) 741-2482

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.2%

Higher net margin than 51% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE O • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

8.5%

Faster asset growth than 51% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • NTEE O • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$32,438

Up $2,549 (+8.5%) from 2020

Net Assets

Up

$30,092

Up $4,070 (+16%) from 2020

Liabilities

Down

$2,346

Down $1,521 (-39%) from 2020

Revenue

Up

$44,023

Up $366 (+0.8%) from 2020

Expenses

Up

$39,953

Up $8,673 (+28%) from 2020

Net Income

Down

$4,070

Down $8,307 (-67%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $11,479Liabilities 2013: $8,2902013Assets 2014: $19,745Liabilities 2014: $7,3382014Assets 2015: $12,709Liabilities 2015: $12,9152015Assets 2016: $17,284Liabilities 2016: $19,8132016Assets 2017: $28,168Liabilities 2017: $18,0302017Assets 2018: $35,773Liabilities 2018: $27,2092018Assets 2019: $54,779Liabilities 2019: $37,1642019Assets 2020: $29,889Liabilities 2020: $3,867Net Assets 2020: $26,0222020Assets 2021: $32,438Liabilities 2021: $2,346Net Assets 2021: $30,0922021Assets 2022: $36,670Liabilities 2022: $9,368Net Assets 2022: $27,3022022Assets 2023: $35,874Liabilities 2023: $7,601Net Assets 2023: $28,2732023Assets 2024: $68,607Liabilities 2024: $58,291Net Assets 2024: $10,3162024

Highlighted filing

2021

Assets$32,438
Liabilities$2,346
Net Assets$30,092

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $21,098Expenses 2013: $25,675Net Income 2013: -$4,5772013Revenue 2014: $31,594Expenses 2014: $22,376Net Income 2014: $9,2182014Revenue 2015: $14,343Expenses 2015: $26,956Net Income 2015: -$12,6132015Revenue 2016: $24,305Expenses 2016: $26,628Net Income 2016: -$2,3232016Revenue 2017: $35,345Expenses 2017: $22,678Net Income 2017: $12,6672017Revenue 2018: $38,009Expenses 2018: $39,583Net Income 2018: -$1,5742018Revenue 2019: $49,728Expenses 2019: $40,677Net Income 2019: $9,0512019Revenue 2020: $43,657Expenses 2020: $31,280Net Income 2020: $12,3772020Revenue 2021: $44,023Expenses 2021: $39,953Net Income 2021: $4,0702021Revenue 2022: $45,415Expenses 2022: $48,205Net Income 2022: -$2,7902022Revenue 2023: $40,740Expenses 2023: $39,769Net Income 2023: $9712023Revenue 2024: $117,309Expenses 2024: $135,259Net Income 2024: -$17,9502024

Highlighted filing

2021

Revenue$44,023
Expenses$39,953
Net Income$4,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2022
Return Version
2021v4.0
Gross Receipts
$44,023
Mission and Program Overview

Mission

Exempt Purpose: The Corporation has been formed as a mentoring group for youth aging out of the foster care system. The corporation aims to maintain consistent, positive relationships with youth in order to build a practical set of skills to help them transition into independent living. Each youth will have the opportunity to use their acquired skills in a community-based project. As a group, each youth will create and manage his/her role/job within the project from start to finish, giving them a platform to appreciate the value of their unique talents and leadership abilities.

Exempt Purpose: The Corporation has been formed as a mentoring group for youth involved in the foster care system. The corporation aims to maintain consistent, positive relationships with youth in order to build a practical set of skills to help them transition into independent living. Each youth will have the opportunity to use their acquired skills in a community-based project. As a group, each youth will create and manage his/her role/job within the project from start to finish, giving them a platform to appreciate the value of their unique talents and leadership abilities.

Program Services

DescriptionGrantsExpenses
During 2021, Junket continued to meet virtually during the first half of the year, building cooking skills by doing virtual cooking demonstrations and building up each Junket members kitchens to help empower them to cook healthy food in their own home. We resumed in-person meetings in June 2021 and provided practical supports as the members continued to navigate re-entering school and work during the ongoing pandemic. We began a giving back program, designing reusable tote bags to distribute at a farmer's market in the spring of 2022.$0$39,953
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER HUPALOFounder And President; DirectorPT$0--
SARA COMISExecutive Vice President; DirectorPT$0--
JOSHUA HENDERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Junket Inc
EIN
45-4378535
Phone
9177412482
Address
147 PRINCE STREET STE 39, BROOKLYN, NY 11201

Signing Officer

Name
Sara Comis
Title
Vice-President
Phone
2544930039
Signed
2022-03-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Description;Amount^Cash rewards earned from credit card purchases;564^Total;564^

Form 990-EZ, Part I, Line 16

Description;Amount^Events and Meals;10203|Storage;689|Computer Equipment and Software;9119|Website and Email Hosting;646|Bank Charges;1214|Stipend for Youth;2810|Other Supplies;2483|Insurance;3165^Total;30329^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Accounts Receivable;9421|Other Assets;425^Total;9846^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;2346^Total;2346^

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSHUA HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER AND PRESIDENT; DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT; DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PrimaryExemptPurposeTxt0Exempt Purpose: The Corporation has been formed as a mentoring group for youth involved in the foster care system. The corporation aims to maintain consistent, positive relationships with youth in order to build a practical set of skills to help them transition into independent living. Each youth will have the opportunity to use their acquired skills in a community-based project. As a group, each youth will create and manage his/her role/job within the project from start to finish, giving them a platform to appreciate the value of their unique talents and leadership abilities.
IRS990EZ/PrintingPublicationsPostageAmt0321
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During 2021, Junket continued to meet virtually during the first half of the year, building cooking skills by doing virtual cooking demonstrations and building up each Junket members kitchens to help empower them to cook healthy food in their own home. We resumed in-person meetings in June 2021 and provided practical supports as the members continued to navigate re-entering school and work during the ongoing pandemic. We began a giving back program, designing reusable tote bags to distribute at a farmer's market in the spring of 2022.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income generally includes credit card rewards, Amazon Smile reward donations, and a one-off online fundraiser in 2018.
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt09126
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Cash rewards earned from credit card purchases;564^Total;564^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Events and Meals;10203|Storage;689|Computer Equipment and Software;9119|Website and Email Hosting;646|Bank Charges;1214|Stipend for Youth;2810|Other Supplies;2483|Insurance;3165^Total;30329^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Receivable;9421|Other Assets;425^Total;9846^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accounts Payable;2346^Total;2346^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Comis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice-President
ReturnHeader/BusinessOfficerGrp/PhoneNum02544930039
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNKET INC
ReturnHeader/Filer/BusinessNameControlTxt0JUNK
ReturnHeader/Filer/EIN0454378535
ReturnHeader/Filer/PhoneNum09177412482
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 PRINCE STREET STE 39
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/ReturnTs02022-03-16T16:54:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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