Civic Intelligence

Junket Inc.

990EZ • Fiscal year 2022 • EIN 45-4378535

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 19, 2023

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

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • NTEE O • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • NTEE O • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2022 filings • NTEE O • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2022 filings • NTEE O • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2022 filings • NTEE O • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

3.2%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • NTEE O • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$36,670

Up $4,232 (+13%) from 2021

Net Assets

Down

$27,302

Down $2,790 (-9.3%) from 2021

Liabilities

Up

$9,368

Up $7,022 (+299%) from 2021

Revenue

Up

$45,415

Up $1,392 (+3.2%) from 2021

Expenses

Up

$48,205

Up $8,252 (+21%) from 2021

Net Income

Down

-$2,790

Down $6,860 (-169%) from 2021

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

2022

Assets$36,670
Liabilities$9,368
Net Assets$27,302

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

2022

Revenue$45,415
Expenses$48,205
Net Income-$2,790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2023
Return Version
2022v5.0
Gross Receipts
$45,415
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.

Program Services

DescriptionGrantsExpenses
During 2022, the focus of Junket meetings transitioned from a group project to addressing individual goals and independent-living skills. The Junket crew filed their taxes, participated in GED tutoring, refined resumes, participated in financial literacy seminars and were provided with a safe space to talk through life issues and navigate various systems (educational, community services, etc.) The Junket crew also attended a farmer's market where reusable tote bags designed by the crew were distributed to community members.$0$48,205
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER HUPALOFounder And President; DirectorPT$0--
SARA COMISExecutive Vice President; DirectorPT$0--
JOSHUA HENDERSONTreasurerPT$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
2023-04-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Cash rewards earned from credit card purchases and corporate matching donations

Form 990-EZ, Part I, Line 16

Description;Amount^Events and Meals;13883|Computer Equipment and Software;9283|Website and Email Hosting;646|Bank Charges;624|Stipend for Youth;2995|Other Supplies;10180|Sales Tax;1|Insurance;3164^Total;40776^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Accounts Receivable;17338|Other Assets;425^Total;17763^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;7753|Other Payable;1615^Total;9368^

Raw XML Appendix191 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/TitleTxt0FOUNDER AND PRESIDENT; DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT; DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/PrimaryExemptPurposeTxt0Exempt 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.
IRS990EZ/PrintingPublicationsPostageAmt0927
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income generally includes credit card rewards, Amazon Smile, and corporate donation matching.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cash rewards earned from credit card purchases and corporate matching donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Events and Meals;13883|Computer Equipment and Software;9283|Website and Email Hosting;646|Bank Charges;624|Stipend for Youth;2995|Other Supplies;10180|Sales Tax;1|Insurance;3164^Total;40776^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Receivable;17338|Other Assets;425^Total;17763^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Accounts Payable;7753|Other Payable;1615^Total;9368^
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
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ReturnHeader/BusinessOfficerGrp/PhoneNum02544930039
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-19
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ReturnHeader/Filer/EIN0454378535
ReturnHeader/Filer/PhoneNum09177412482
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 PRINCE STREET STE 39
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ReturnHeader/ReturnTs02023-04-19T10:41:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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