Civic Intelligence

Sofia Quintero Art and Cultural Center

990 • Fiscal year 2017 • EIN 34-1925216

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization ProfileSQACC.ORG

View Organization Page

1222 BroadwayToledo, OH 43609

(419) 241-1655

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,943

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,164,539

Up $1,102,739 (+1784%) from 2012

Net Assets

Up

$1,108,864

Up $1,097,747 (+9874%) from 2012

Liabilities

Up

$55,675

Up $4,992 (+9.8%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

$448,594

No earlier filing loaded for comparison.

Expenses

Up

$444,164

Up $334,944 (+307%) from 2012

Net Income

$4,430

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2012: $61,800Liabilities 2012: $50,683Net Assets 2012: $11,1172012Assets 2017: $1,164,539Liabilities 2017: $55,675Net Assets 2017: $1,108,8642017Assets 2018: $1,183,550Liabilities 2018: $300Net Assets 2018: $1,183,2502018Assets 2019: $1,155,838Liabilities 2019: $51,806Net Assets 2019: $1,104,0322019Assets 2020: $1,134,150Liabilities 2020: $9,622Net Assets 2020: $1,124,5282020Assets 2021: $1,178,943Liabilities 2021: $5,294Net Assets 2021: $1,173,6492021Assets 2022: $1,138,375Liabilities 2022: $10,905Net Assets 2022: $1,127,4702022Assets 2023: $1,232,008Liabilities 2023: $160,029Net Assets 2023: $1,071,9792023Assets 2024: $1,405,796Liabilities 2024: $340,454Net Assets 2024: $1,065,3422024

Highlighted filing

2017

Assets$1,164,539
Liabilities$55,675
Net Assets$1,108,864
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $109,2202012Revenue 2017: $448,594Expenses 2017: $444,164Net Income 2017: $4,4302017Revenue 2018: $557,078Expenses 2018: $397,989Net Income 2018: $159,0892018Revenue 2019: $389,096Expenses 2019: $452,043Net Income 2019: -$62,9472019Revenue 2020: $428,971Expenses 2020: $411,371Net Income 2020: $17,6002020Revenue 2021: $483,729Expenses 2021: $434,334Net Income 2021: $49,3952021Revenue 2022: $147,952Expenses 2022: $189,804Net Income 2022: -$41,8522022Revenue 2023: $407,509Expenses 2023: $465,092Net Income 2023: -$57,5832023Revenue 2024: $647,991Expenses 2024: $650,758Net Income 2024: -$2,7672024

Highlighted filing

2017

Revenue$448,594
Expenses$444,164
Net Income$4,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$457,720
Mission and Program Overview

Mission

The sofia quintero art and cultural center inc. (sqacc) strives to be a premier, regional, and latino based organization that advances the important roles that art and education play in everyday lives.sqacc supports and gives voice to the artistic and educational expressions which advance community development, responsibility, social equity, cultural diversity, global awareness and stewardship, as well as the empowerment of the latina and latino identities.

The Organization strives to be premier, regiona, & Latino based cultural organization that advance the important roles that art and education play in everyday life

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$887,070$867,833▼ $19,237
Savings and Temporary Cash Investments$55,691$204,322▲ $148,631
Pledges and Grants Receivable$9,173$18,975▲ $9,802
Investments Program Related$10,164$12,653▲ $2,489
Accounts Receivable$200$10,337▲ $10,137
Cash and Non-Interest-Bearing Accounts$106,287$8,687▼ $97,600
Total Assets$1,087,560$1,164,539▲ $76,979
Other Assets Total$18,975$41,732▲ $22,757
Liabilities
Deferred Revenue$18,975$41,732▲ $22,757
Accounts Payable and Accrued Expenses$1,871$13,943▲ $12,072
Total Liabilities$20,846$55,675▲ $34,829
Net Assets / Fund Balance
Unrestricted Net Assets$446,583$904,542▲ $457,959
Temporarily Rstr Net Assets$620,131$204,322▼ $415,809
Total Net Assets Fund Balance$1,066,714$1,108,864▲ $42,150
Total Liabilities and Net Assets / Fund Balance$1,087,560$1,164,539▲ $76,979

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$595,360$37,003$632,363
Buildings$172,411$15,894$188,305
Equipment$55,465$7,069$62,534
Land$41,969-$41,969
Other Land Buildings$2,529$2,851$5,380
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taylor BursiagExec DirectorFT$70,943$70,943

Board Members and Trustees

NameTitle
Arturo QuinterPresident
Barry HornbachMember
Charles JohnsoMember
Chaz BoesMember
David MarruffoMember
Kirsten SnodgrMember
Lourdes SantiaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$376,556
Program Service Revenue
$30,847
Investment Income
$2,125
Other Revenue
$39,066
All Other Contributions
$334,356
Change in Net Assets
$4,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,049
Other Expenses$186,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,996--$157,996
All Other Expenses$118,241--$118,241
Current Officers, Directors, Trustees, and Key Employees$70,943--$70,943
Payroll Taxes$29,110--$29,110
Depreciation Depletion$22,941--$22,941
Other Expenses---$21,122
Insurance$9,806--$9,806
Office Expenses$2,141--$2,141
Conferences and Meetings$1,238--$1,238
Advertising$1,085--$1,085
Fees for Services Accounting$650--$650
Information Technology$464--$464
Total Functional Expenses$444,164$0$0$444,164
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,626
Fundraising Direct Expenses$1,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dia De Los$13,190$13,190$1,741$11,449
Entre Amigos$8,436$8,436-$8,436
Total Events$21,626$21,626$1,741$19,885
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Line 5

“The organization had checks written in the amount of $2,900 in which the issue was caught immediately and brought to the atten of the bank in which the monies were reimbursed.”

FORM 990 PART VI LINE 11B

“A copy of the 990 is presented to the board prior to filing. Subsequent to the filing, a copy is maintained for public inspection”

Form 990 Part VI Line 12

“Every year the board members are required to sign a conflict of interest statement to identify any potential conflicts”

Form 990 Part VI Line 19

“Copies of all relvant forms are made available for public inspection by appointment only. Copy fees are charged at the statutory maximum.”

Filing and Contact Details

Filer

Filer Name
Sofia Quintero Art & Cultural
EIN
34-1925216
Phone
4192411655
Address
1222 BROADWAY, TOLEDO, OH 43609

Signing Officer

Name
Taylor Burciaga
Title
Executive Director
Signed
2018-10-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Arturo Quintero
Formed
2001
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Ronald W Coon Sr Mppa CPA
Address
1812 BROADWAY, TOLEDO, OH 43609
Preparer
Ronald W Coon Sr Mppa
Phone
4192416611
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011534
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99400
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0453854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442639
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0517561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0426020
IRS990ScheduleA/Total509Grp/TotalAmt02286531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0455979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0442771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0447021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0521610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0430684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02298065
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172411
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188305
IRS990ScheduleD/EquipmentGrp/BookValueAmt055465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062534
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt041969
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041969
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0595360
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037003
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0632363
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02529
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0867734
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01741
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIA DE LOS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ENTRE AMIGOS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021626
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019885
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01741
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD CHECKS WRITTEN IN THE AMOUNT OF $2,900 IN WHICH THE ISSUE WAS CAUGHT IMMEDIATELY AND BROUGHT TO THE ATTEN OF THE BANK IN WHICH THE MONIES WERE REIMBURSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PRESENTED TO THE BOARD PRIOR TO FILING. SUBSEQUENT TO THE FILING, A COPY IS MAINTAINED FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY YEAR THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT TO IDENTIFY ANY POTENTIAL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF ALL RELVANT FORMS ARE MADE AVAILABLE FOR PUBLIC INSPECTION BY APPOINTMENT ONLY. COPY FEES ARE CHARGED AT THE STATUTORY MAXIMUM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0204322
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01164539
IRS990/TotalAssetsGrp/BOYAmt01087560
IRS990/TotalAssetsGrp/EOYAmt01164539
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0376556
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0444164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020846
IRS990/TotalLiabilitiesEOYAmt055675
IRS990/TotalLiabilitiesGrp/BOYAmt020846
IRS990/TotalLiabilitiesGrp/EOYAmt055675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01066714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01108864
IRS990/TotalProgramServiceExpensesAmt0444164
IRS990/TotalProgramServiceRevenueAmt030847
IRS990/TotalReportableCompFromOrgAmt070943
IRS990/TotalRevenueGrp/ExclusionAmt019885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448594
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01087560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01164539
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0446583
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0904542
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01222 Broadway
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043609
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Taylor Burciaga
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOFIA QUINTERO ART & CULTURAL
ReturnHeader/Filer/BusinessNameControlTxt0SOFI
ReturnHeader/Filer/EIN0341925216
ReturnHeader/Filer/PhoneNum04192411655
ReturnHeader/Filer/USAddress/AddressLine1Txt01222 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0TOLEDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043609
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CBF8516C50ABFE849F2E0C35290D09F4FC04B0BB

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,164,539
Liabilities
$55,675
Net assets
$1,108,864
Revenue
$448,594
Expenses
$444,164
Net income
$4,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.34$1.07$0.65$0.65$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$0.41$0.47$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.15$0.19$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.48$0.43$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.43$0.41$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.10$0.39$0.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.56$0.40$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.11$0.45$0.44$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$0.11