Civic Intelligence

Juntos Vieques Inc.

EIN 66-0816012 • 501(c)3 • Vieques, PR

Pub. 78 Eligible

Profile

Promote education for humane animal treatment

HC 01 Box 6508Vieques, PR 00765

www.juntosvieqeus.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

91st percentile

54%

Higher net margin than 91% of similar nonprofits.

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

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.

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

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

95th percentile

192%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,689

Up $22,793 (+57%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$62,689

Up $22,793 (+57%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$42,235

Up $27,776 (+192%) from 2022

Expenses

Up

$19,343

Up $14,427 (+293%) from 2022

Net Income

Up

$22,892

Up $13,349 (+140%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2014: $28,749Liabilities 2014: $0Net Assets 2014: $28,7492014Assets 2015: $52,631Liabilities 2015: $02015Assets 2016: $63,529Liabilities 2016: $02016Assets 2017: $68,018Liabilities 2017: $02017Assets 2018: $50,815Liabilities 2018: $02018Assets 2019: $36,087Liabilities 2019: $176Net Assets 2019: $35,9112019Assets 2020: $25,221Liabilities 2020: $345Net Assets 2020: $24,8762020Assets 2021: $30,353Net Assets 2021: $30,3532021Assets 2022: $39,896Net Assets 2022: $39,8962022Assets 2023: $62,689Net Assets 2023: $62,6892023

Highlighted filing

2023

Assets$62,689
Liabilities-
Net Assets$62,689
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $69,371Expenses 2014: $40,622Net Income 2014: $28,7492014Revenue 2015: $66,831Expenses 2015: $45,143Net Income 2015: $21,6882015Revenue 2016: $42,024Expenses 2016: $31,126Net Income 2016: $10,8982016Revenue 2017: $10,689Expenses 2017: $10,833Net Income 2017: -$1442017Revenue 2018: $34,121Expenses 2018: $51,324Net Income 2018: -$17,2032018Revenue 2019: $21,374Expenses 2019: $36,276Net Income 2019: -$14,9022019Revenue 2020: $20,453Expenses 2020: $31,752Net Income 2020: -$11,2992020Revenue 2021: $10,677Expenses 2021: $5,200Net Income 2021: $5,4772021Revenue 2022: $14,459Expenses 2022: $4,916Net Income 2022: $9,5432022Revenue 2023: $42,235Expenses 2023: $19,343Net Income 2023: $22,8922023

Highlighted filing

2023

Revenue$42,235
Expenses$19,343
Net Income$22,892
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,689
Liabilities
-
Net assets
$62,689
Revenue
$42,235
Expenses
$19,343
Net income
$22,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$62.7$62.7$42.2$19.3$22.9
2022Detailed filing. Detailed filing data is available for this year.$39.9$39.9$14.5$4.92$9.54
2021Detailed filing. Detailed filing data is available for this year.$30.4$30.4$10.7$5.20$5.48
2020Detailed filing. Detailed filing data is available for this year.$25.2$0.35$24.9$20.5$31.8$11.3
2019Detailed filing. Detailed filing data is available for this year.$36.1$0.18$35.9$21.4$36.3$14.9
2018Summary only. Only limited summary data is available for this year.$50.8$0.00$34.1$51.3$17.2
2017Summary only. Only limited summary data is available for this year.$68.0$0.00$10.7$10.8$0.14
2016Summary only. Only limited summary data is available for this year.$63.5$0.00$42.0$31.1$10.9
2015Summary only. Only limited summary data is available for this year.$52.6$0.00$66.8$45.1$21.7
2014Summary only. Only limited summary data is available for this year.$28.7$0.00$28.7$69.4$40.6$28.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 14, 2024
Return Version
2023v4.0
Gross Receipts
$42,235
Mission and Program Overview

Mission

Promote education for humane animal treatment

Program Services

DescriptionGrantsExpenses
Educational activities for humane treatment of animals--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Marie SmithPresidenttPT$0--
Victor MallensTreasurer-$0--
Alexis Jean LebronSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Juntos Vieqeus Inc
EIN
66-0816012
Address
HC 01 Box 6508, Vieques, PR 00765

Signing Officer

Name
Victor Mallens
Title
Treas
Signed
2024-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Mark T Gallant PC
Address
21R Bradford St Ext, Provincetown, MA 02657
Preparer
Mark T Gallant CPA
Phone
6174480042
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 861”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 198”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank svc 269”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,338”

Form 990-EZ, Part I, Line 16, Other Expenses

“website 326”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teacher 4,747”

Form 990-EZ, Part I, Line 16, Other Expenses

“Delivery 1,104”

Form 990-EZ, Part I, Line 16, Other Expenses

“Green School 9,500”

Form 990-EZ, Part V, Line 33

“The organization changed their mission to the following.The main objective of JUNTOS is to work together locally with innovative programs to prepare young people, in one of the most underserved municipalities in Puerto Rico, to becompassionate, creative, driven, dedicated solutionaries. JUNTOS strives to equip youth to be able to identify unjust, inhumane, and unsustainable systems in our community and around the world, and create solutions that enable people, animals, and nature to thrive.”

Raw XML Appendix141 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/BusinessName/BusinessNameLine1Txt0Victor Mallens
IRS990EZ/BooksInCareOfDetail/PhoneNum07875569030
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HC 02 Box 14717
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vieqeus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042235
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022892
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062689
IRS990EZ/GrossReceiptsAmt042235
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt026237
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062689
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Marie Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Victor Mallens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alexis Jean Lebron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Presidentt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote education for humane animal treatment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational activities for humane treatment of animals
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt019343
IRS990EZ/TotalRevenueAmt042235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.juntosvieqeus.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0104651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104651
IRS990ScheduleA/TotalSupportAmt0104651
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/ExplanationTxt0Supplies 861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank svc 269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4website 326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher 4,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Delivery 1,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Green School 9,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization changed their mission to the following.The main objective of JUNTOS is to work together locally with innovative programs to prepare young people, in one of the most underserved municipalities in Puerto Rico, to becompassionate, creative, driven, dedicated solutionaries. JUNTOS strives to equip youth to be able to identify unjust, inhumane, and unsustainable systems in our community and around the world, and create solutions that enable people, animals, and nature to thrive.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part V, Line 33
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Victor Mallens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Juntos Vieqeus Inc
ReturnHeader/Filer/BusinessNameControlTxt0JUNT
ReturnHeader/Filer/EIN0660816012
ReturnHeader/Filer/USAddress/AddressLine1Txt0HC 01 Box 6508
ReturnHeader/Filer/USAddress/CityNm0Vieques
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200417286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark T Gallant PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021R Bradford St Ext
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Provincetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002657
ReturnHeader/PreparerPersonGrp/PhoneNum06174480042
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark T Gallant CPA
ReturnHeader/ReturnTs02024-02-14T11:07:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Victor
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mallens
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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