Civic Intelligence

Juntos Collective Inc.

990EZ • Fiscal year 2013 • EIN 90-0779877

Sep 01, 2012 to Aug 31, 2013 • Filed on Feb 12, 2014

1220 Stannage Avenue94706
Siviq Scores

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

Liabilities / Assets

99th percentile

11.30x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$43

No earlier filing loaded for comparison.

Net Assets

-$443

No earlier filing loaded for comparison.

Liabilities

$486

No earlier filing loaded for comparison.

Revenue

$44,714

No earlier filing loaded for comparison.

Expenses

$47,009

No earlier filing loaded for comparison.

Net Income

-$2,295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2013: $43Liabilities 2013: $486Net Assets 2013: -$4432013Assets 2014: $1,080Liabilities 2014: $16,551Net Assets 2014: -$15,4712014Assets 2015: $1,330Liabilities 2015: $9,726Net Assets 2015: -$8,3962015Assets 2016: $24,697Liabilities 2016: $4,742Net Assets 2016: $19,9552016Assets 2017: $25,051Liabilities 2017: $572Net Assets 2017: $24,4792017Assets 2018: $32,408Liabilities 2018: $10,444Net Assets 2018: $21,9642018Assets 2019: $23,121Liabilities 2019: $20,683Net Assets 2019: $2,4382019Assets 2020: $13,492Liabilities 2020: $12,319Net Assets 2020: $1,1732020Assets 2021: $11,249Liabilities 2021: $22,683Net Assets 2021: -$11,4342021Assets 2022: $6,229Liabilities 2022: $19,206Net Assets 2022: -$12,9772022Assets 2023: $1,658Liabilities 2023: $25,352Net Assets 2023: -$23,6942023Assets 2024: $10,098Liabilities 2024: $21,107Net Assets 2024: -$11,0092024

Highlighted filing

2013

Assets$43
Liabilities$486
Net Assets-$443

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $44,714Expenses 2013: $47,009Net Income 2013: -$2,2952013Revenue 2014: $39,187Expenses 2014: $54,476Net Income 2014: -$15,2892014Revenue 2015: $47,560Expenses 2015: $40,485Net Income 2015: $7,0752015Revenue 2016: $73,098Expenses 2016: $44,747Net Income 2016: $28,3512016Revenue 2017: $86,715Expenses 2017: $82,191Net Income 2017: $4,5242017Revenue 2018: $120,012Expenses 2018: $122,527Net Income 2018: -$2,5152018Revenue 2019: $133,063Expenses 2019: $152,589Net Income 2019: -$19,5262019Revenue 2020: $74,688Expenses 2020: $75,953Net Income 2020: -$1,2652020Revenue 2021: $54,190Expenses 2021: $62,046Net Income 2021: -$7,8562021Revenue 2022: $61,855Expenses 2022: $63,398Net Income 2022: -$1,5432022Revenue 2023: $63,917Expenses 2023: $74,856Net Income 2023: -$10,9392023Revenue 2024: $87,528Expenses 2024: $74,843Net Income 2024: $12,6852024

Highlighted filing

2013

Revenue$44,714
Expenses$47,009
Net Income-$2,295
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

JUNTOS cultivates international community through shared dance experiences. Our professional college dancers volunteer and invest in our programs to provide dance opportunities to underserved communities. Working primarily with Latin-American based organizations, JUNTOS uses the art of movement to inspire confidence, self-esteem, and collaboration.

Filing and Contact Details

Filer

EIN
90-0779877
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.

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IRS990EZ/CashSavingsAndInvestments/EOY043
IRS990EZ/ContributionsGiftsGrantsEtc02230
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2295
IRS990EZ/FeesAndOthPymtToIndContractors013997
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IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome05782
IRS990EZ/GrossReceipts046285
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID CLAPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOANNA POZ-MOLESKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
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IRS990EZ/OrganizationDissolvedEtc00
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IRS990EZ/OtherChangesInNetAssets00
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FACILITATE INTERNATIONAL OUTREACH AND ARTISTIC EXCHANGE THROUGH PROGRAMS THAT BRING DANCERS TO LATIN AMIERCA FOR FREE WORKSHOPS, PUBLIC PERFORMANCES AND CULTURAL IMMERSION PROJECTS.
IRS990EZ/PrintingPublicationsPostage0610
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WORKSHOPS, PUBLIC PERFORMANCES AND CULTURAL IMMERSION PROJECTS.
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IRS990EZ/ProgramServiceRevenue038273
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IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0486
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012 VICTORIAN WAY
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007722
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID CLAPS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09089070686
IRS990EZ/TotalAssets/BOY01852
IRS990EZ/TotalAssets/EOY043
IRS990EZ/TotalExpenses047009
IRS990EZ/TotalProgramServiceExpenses029146
IRS990EZ/TotalRevenue044714
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.JUNTOSCOLLECTIVE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02230
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509046285
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear038273
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total038273
IRS990ScheduleA/Total509/CurrentTaxYear046285
IRS990ScheduleA/Total509/Total046285
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear046285
IRS990ScheduleA/TotalSupportTotal/Total046285
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear05782
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total05782
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 4,300. DESCRIPTION: TRAVEL. AMOUNT: 24,846. DESCRIPTION: FILING FEES. AMOUNT: 1,985. DESCRIPTION: POSTAGE. AMOUNT: 90. DESCRIPTION: SUPPLIES. AMOUNT: 484. DESCRIPTION: MISCELLANEOUS. AMOUNT: 697. TOTAL TO FORM 990-EZ, LINE 16: 32,402.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: UNREIMBURSED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 486.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0900779877
ReturnHeader/Filer/Name/BusinessNameLine10JUNTOS COLLECTIVE INC
ReturnHeader/Filer/NameControl0JUNT
ReturnHeader/Filer/Phone05103508928
ReturnHeader/Filer/USAddress/AddressLine101220 STANNAGE AVENUE
ReturnHeader/Filer/USAddress/City0BERKELEY
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ReturnHeader/Filer/USAddress/ZIPCode094706
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-12
ReturnHeader/Officer/Name0DAVID CLAPS
ReturnHeader/Officer/Phone05103508928
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-12
ReturnHeader/PreparerFirm/EIN0946357165
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOWAT MACKIE & ANDERSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101999 HARRISON STREET SUITE 1500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAKLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0946123577
ReturnHeader/Preparer/Name0ANN M WRIGHT
ReturnHeader/Preparer/Phone05108931120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-11T18:31:11-05:00

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits