Civic Intelligence

Juntos Collective Inc.

990EZ • Fiscal year 2018 • EIN 90-0779877

Sep 01, 2017 to Aug 31, 2018 • Filed on Sep 17, 2019

1220 Stannage AveBerkeley, CA 94706

(510) 350-8978

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$6,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$32,408

Up $7,357 (+29%) from 2017

Net Assets

Down

$21,964

Down $2,515 (-10%) from 2017

Liabilities

Up

$10,444

Up $9,872 (+1726%) from 2017

Revenue

Up

$120,012

Up $33,297 (+38%) from 2017

Expenses

Up

$122,527

Up $40,336 (+49%) from 2017

Net Income

Down

-$2,515

Down $7,039 (-156%) from 2017

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

2018

Assets$32,408
Liabilities$10,444
Net Assets$21,964

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

2018

Revenue$120,012
Expenses$122,527
Net Income-$2,515
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Sep 17, 2019
Return Version
2017v2.2
Gross Receipts
$120,012
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.

Program Services

DescriptionGrantsExpenses
JUNTOSLocal outreach occurs in Boston, New York, or Northern California. Professional student dancers volunteer in communities that are not granted much art exposure such as public schools, retirement homes, hospitals, amongst others.JUNTOSAbroad is a two-week intercultural exchange program for students in professional dance programs.JUNTOSAmbassador is a one-year leadership program where individuals create a strong foundation for future endeavors by developing skills such as writing proposals, creating budgets, and successful fundraising. The program culminates in a 4-12 week project abroad.$82,358-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanna Poz-MoleskyExecutive DirectorPT$6,400-$6,400
Catherine Van NessDirectorPT$1,611-$1,611
Sean O'ConnellTreasurer-$0--
Rachel HigbeeSecretary-$0--
Rachel PaluskaDirector-$0--
Filing and Contact Details

Filer

Filer Name
JUNTOS Collective Inc
EIN
90-0779877
Phone
5103508978
Address
1220 Stannage Ave, Berkeley, CA 94706

Signing Officer

Name
Joanna Poz-Molesky
Title
Executive Director
Signed
2019-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Iryna Ac
Address
1000 Broadway 200-G, Oakland, CA 94607
Preparer
Iryna Oreshkova CPA
Phone
5104679506
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1734

Other Expenses.1002

Office Expenses $96

Other Expenses.1005

Travel $40074

Other Expenses.1008

Interest $129

Other Expenses.1012

Insurance $300

Other Expenses.1

Dues, Fees & Other Charges $8191

Other Expenses.2

Space Rental $1420

Other Expenses.4

Training $635

Other Expenses.5

Costumes $598

Other Expenses.7

Equipment $96

Total Liabilities.1

Credit Card Liabilities - Beginning $572 Credit Card Liabilities - Ending $10374

Total Liabilities.2

Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $70

Raw XML Appendix185 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $40074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues, Fees & Other Charges $8191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Space Rental $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Training $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Costumes $598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card Liabilities - Beginning $572 Credit Card Liabilities - Ending $10374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $70
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joanna Poz-Molesky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNTOS Collective Inc
ReturnHeader/Filer/BusinessNameControlTxt0JUNT
ReturnHeader/Filer/EIN0900779877
ReturnHeader/Filer/PhoneNum05103508978
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 Stannage Ave
ReturnHeader/Filer/USAddress/CityNm0Berkeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204994635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IRYNA AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Broadway 200-G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094607
ReturnHeader/PreparerPersonGrp/PhoneNum05104679506
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Iryna Oreshkova CPA
ReturnHeader/ReturnTs02019-09-18T11:01:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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Filings