Civic Intelligence

Juntos Collective Inc.

990EZ • Fiscal year 2016 • EIN 90-0779877

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 02, 2017

1220 Stannage AvenueBerkeley, CA 94706

(510) 350-8928

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1757%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$24,697

Up $23,367 (+1757%) from 2015

Net Assets

Up

$19,955

Up $28,351 (+338%) from 2015

Liabilities

Down

$4,742

Down $4,984 (-51%) from 2015

Revenue

Up

$73,098

Up $25,538 (+54%) from 2015

Expenses

Up

$44,747

Up $4,262 (+11%) from 2015

Net Income

Up

$28,351

Up $21,276 (+301%) from 2015

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

2016

Assets$24,697
Liabilities$4,742
Net Assets$19,955

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

2016

Revenue$73,098
Expenses$44,747
Net Income$28,351
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 2, 2017
Return Version
2015v3.0
Gross Receipts
$77,171
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 america for free workshops, public performances and cultural immersion projects.

Program Services

DescriptionGrantsExpenses
WORKSHOPS, PUBLIC PERFORMANCES AND CULTURAL IMMERSION PROJECTS.$0$16,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNA POZ-MOLESKYPresidentPT$0--
RACHEL HIGBEEBoard Member-$0--
MICHAEL MCBRIDEBoard Member-$0--
SEAN O'CONNELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Juntos Collective Inc
EIN
90-0779877
Phone
5103508928
Address
1220 STANNAGE AVENUE, BERKELEY, CA 94706

Signing Officer

Name
Joanna Poz-molesky
Title
President
Phone
5103508928
Signed
2017-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Mowat Mackie & Anderson Llp
Address
1999 HARRISON STREET SUITE 1500, OAKLAND, CA 94612-3577
Preparer
Ann M Wright
Phone
5108931120
Supplemental Narrative

Additional Explanations

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

Description: travel. Amount: 17,186. Description: miscellaneous. Amount: 3,433. Description: filing fees. Amount: 347. Description: bank service fees. Amount: 327. Description: program expenses. Amount: 223. Description: communications. Amount: 132. Description: postage. Amount: 112. Description: supplies. Amount: 21. Description: subscription. Amount: 869. Description: hospitality. Amount: 152. Description: network for good fees. Amount: 42. Description: web payments. Amount: 36. Total to form 990-ez, line 16: 22,880.

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

Description: loans payable. Beg. Of year amount: 9,726. End of year amount: 4,742.

Raw XML Appendix162 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/PersonNm0JOANNA POZ-MOLESKY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SEAN O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE INTERNATIONAL OUTREACH AND ARTISTIC EXCHANGE THROUGH PROGRAMS THAT BRING DANCERS TO LATIN AMERICA FOR FREE WORKSHOPS, PUBLIC PERFORMANCES AND CULTURAL IMMERSION PROJECTS.
IRS990EZ/PrintingPublicationsPostageAmt0707
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 17,186. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,433. DESCRIPTION: FILING FEES. AMOUNT: 347. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 327. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 223. DESCRIPTION: COMMUNICATIONS. AMOUNT: 132. DESCRIPTION: POSTAGE. AMOUNT: 112. DESCRIPTION: SUPPLIES. AMOUNT: 21. DESCRIPTION: SUBSCRIPTION. AMOUNT: 869. DESCRIPTION: HOSPITALITY. AMOUNT: 152. DESCRIPTION: NETWORK FOR GOOD FEES. AMOUNT: 42. DESCRIPTION: WEB PAYMENTS. AMOUNT: 36. TOTAL TO FORM 990-EZ, LINE 16: 22,880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 9,726. END OF YEAR AMOUNT: 4,742.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNA POZ-MOLESKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05103508928
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNTOS COLLECTIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0JUNT
ReturnHeader/Filer/EIN0900779877
ReturnHeader/Filer/PhoneNum05103508928
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 STANNAGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946357165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOWAT MACKIE & ANDERSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01999 HARRISON STREET SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946123577
ReturnHeader/PreparerPersonGrp/PhoneNum05108931120
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M WRIGHT
ReturnHeader/ReturnTs02017-07-06T19:15:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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Filings