Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Jsconf Mexico Inc
EIN 85-4180384 • 501(c)3 • New York, NY
Profile
To organize and produce an annual JavaScript technology conference in Mexico that promotes education professional development and community building among JavaScript developers and technology professionals through technical presentations workshops and networking opportunities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$15,795
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$15,795
No earlier filing loaded for comparison.
Revenue
$54,244
No earlier filing loaded for comparison.
Expenses
$39,611
No earlier filing loaded for comparison.
Net Income
$14,633
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,795
- Liabilities
- -
- Net assets
- $15,795
- Revenue
- $54,244
- Expenses
- $39,611
- Net income
- $14,633
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Feb 5, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $54,244
Mission and Program Overview
Mission
To organize and produce an annual JavaScript technology conference in Mexico that promotes education professional development and community building among JavaScript developers and technology professionals through technical presentations workshops and networking opportunities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Annual JavaScript Conference: Organized and produced JSConf Mexico a multi-day technology conference featuring technical presentations workshops and networking opportunities for JavaScript developers and technology professionals. The conference included speaker sessions venue arrangements audio-visual production promotional materials and attendee services to advance education and professional development in the JavaScript community. | $0 | $39,318 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Flor de Maria Diaz Perez | Director | PT | $0 | - | - |
| Luis Antonio Sanchez Romero | Director | PT | $0 | - | - |
| Joaquin Rodrigo Quezada Hernandez | Director | PT | $0 | - | - |
| Yuliana Reyna Jimenez | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Jsconf Mexico Inc
- EIN
- 85-4180384
- Address
- 224 W 35th St Ste 500 319, New York, NY 10001
Signing Officer
- Name
- Joaquin Rodrigo Quezada Hernandez
- Title
- CFO
- Phone
- 3477011704
- Signed
- 2026-02-05
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| Wise transfers - event vendor payments Mexico, $31438.00| DevTalles reimbursement - event supplies, $2128.00| Volaris airline tickets - speaker travel, $2034.00| Lindsay Clark reimbursement - event supplies, $573.00| Joaquin Quezada reimbursement - event supplies, $659.00| Bank fees - monthly and wire transfer fees, $92.00| Uber and Rappi - event transportation and food, $152.00| International purchase - event materials, $241.00|”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Wise transfers - event vendor payments Mexico, $31438.00| DevTalles reimbursement - event supplies, $2128.00| Volaris airline tickets - speaker travel, $2034.00| Lindsay Clark reimbursement - event supplies, $573.00| Joaquin Quezada reimbursement - event supplies, $659.00| Bank fees - monthly and wire transfer fees, $92.00| Uber and Rappi - event transportation and food, $152.00| International purchase - event materials, $241.00| |
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| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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