Civic Intelligence

Juntos Collective Inc.

990EZ • Fiscal year 2014 • EIN 90-0779877

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization ProfileWWW.JUNTOSCOLLECTIVE.ORG
1220 Stannage Avenue94706

(908) 907-0686

Siviq Scores

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

Liabilities / Assets

99th percentile

15.32x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

2412%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,080

Up $1,037 (+2412%) from 2013

Net Assets

Down

-$15,471

Down $15,028 (-3392%) from 2013

Liabilities

Up

$16,551

Up $16,065 (+3306%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Down

$39,187

Down $5,527 (-12%) from 2013

Expenses

Up

$54,476

Up $7,467 (+16%) from 2013

Net Income

Down

-$15,289

Down $12,994 (-566%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2014

Assets$1,080
Liabilities$16,551
Net Assets-$15,471
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

2014

Revenue$39,187
Expenses$54,476
Net Income-$15,289
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$45,437
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.

To facilitate international outreach and artistic exchange through programs that bring dancers to latin amierca for free workshops, public performances and cultural immersion projects.

Program Services

DescriptionGrantsExpenses
WORKSHOPS, PUBLIC PERFORMANCES AND CULTURAL IMMERSION PROJECTS.$1,867$38,894
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIENNE DE LA FUENTESecretary-$0--
DAVID CLAPSTreasurer-$0--
JOANNA POZ-MOLESKYPresidentPT$0--
Filing and Contact Details

Filer

EIN
90-0779877
Phone
9089070686

Signing Officer

Name
David Claps
Title
President
Phone
5103508928
Signed
2015-07-15
Discuss with paid preparer
Yes

Preparer

Preparer
Ann M Wright
Phone
5108931120
Supplemental Narrative

Additional Explanations

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

“Description: program expenses. Amount: 6,823. Description: travel. Amount: 32,071. Description: filing fees. Amount: 294. Description: postage. Amount: 146. Description: miscellaneous. Amount: 87. Description: bank service fees. Amount: 451. Total to form 990-ez, line 16: 39,872.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: 261.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: unreimbursed expenses. Beg. Of year amount: 486. End of year amount: 4,000. Description: loans payable. Beg. Of year amount: 0. End of year amount: 12,551.”

Raw XML Appendix149 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/BooksInCareOfDetail/PhoneNum09089070686
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IRS990EZ/BooksInCareOfDetail/USAddress/City0COLTS NECK
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15471
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIENNE DE LA FUENTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID CLAPS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt039872
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE INTERNATIONAL OUTREACH AND ARTISTIC EXCHANGE THROUGH PROGRAMS THAT BRING DANCERS TO LATIN AMIERCA FOR FREE WORKSHOPS, PUBLIC PERFORMANCES AND CULTURAL IMMERSION PROJECTS.
IRS990EZ/PrintingPublicationsPostageAmt0551
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt03675
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 6,823. DESCRIPTION: TRAVEL. AMOUNT: 32,071. DESCRIPTION: FILING FEES. AMOUNT: 294. DESCRIPTION: POSTAGE. AMOUNT: 146. DESCRIPTION: MISCELLANEOUS. AMOUNT: 87. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 451. TOTAL TO FORM 990-EZ, LINE 16: 39,872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNREIMBURSED EXPENSES. BEG. OF YEAR AMOUNT: 486. END OF YEAR AMOUNT: 4,000. DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,551.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CLAPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05103508928
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10JUNTOS COLLECTIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0JUNT
ReturnHeader/Filer/EIN0900779877
ReturnHeader/Filer/PhoneNum09089070686
ReturnHeader/Filer/USAddress/AddressLine101220 STANNAGE AVENUE
ReturnHeader/Filer/USAddress/City0BERKELEY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946357165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOWAT MACKIE & ANDERSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101999 HARRISON STREET SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0946123577
ReturnHeader/PreparerPersonGrp/PhoneNum05108931120
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M WRIGHT
ReturnHeader/ReturnTs02015-07-15T13:18:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,080
Liabilities
$16,551
Net assets
-$15,471
Revenue
$39,187
Expenses
$54,476
Net income
-$15,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.21$0.11$0.88$0.75$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.25$0.24$0.64$0.75$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.19$0.13$0.62$0.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.23$0.11$0.54$0.62$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.12$0.01$0.75$0.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.21$0.02$1.33$1.53$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$1.20$1.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.87$0.82$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.73$0.45$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.08$0.48$0.40$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.17$0.15$0.39$0.54$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.45$0.47$0.02