Civic Intelligence

Sofia Quintero Art and Cultural Center

990 • Fiscal year 2018 • EIN 34-1925216

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 26, 2019

Organization ProfileSQACC.ORG
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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

52nd percentile

1.6%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,183,550

Up $19,011 (+1.6%) from 2017

Net Assets

Up

$1,183,250

Up $74,386 (+6.7%) from 2017

Liabilities

Down

$300

Down $55,375 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin83rd percentile

Revenue

Up

$557,078

Up $108,484 (+24%) from 2017

Expenses

Down

$397,989

Down $46,175 (-10%) from 2017

Net Income

Up

$159,089

Up $154,659 (+3491%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2018

Assets$1,183,550
Liabilities$300
Net Assets$1,183,250
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

2018

Revenue$557,078
Expenses$397,989
Net Income$159,089
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 26, 2019
Return Version
2018v3.0
Gross Receipts
$564,925
Mission and Program Overview

Mission

The organization strives to be premier, regional, latino based cultural organization that advance the important roles that art and education play in every day life.

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$867,833$844,913▼ $22,920
Savings and Temporary Cash Investments$204,322$214,108▲ $9,786
Cash and Non-Interest-Bearing Accounts$8,687$89,985▲ $81,298
Investments Program Related$12,653$14,096▲ $1,443
Accounts Receivable$10,337$9,273▼ $1,064
Pledges and Grants Receivable$18,975$3,175▼ $15,800
Total Assets$1,164,539$1,183,550▲ $19,011
Other Assets Total$41,732$8,000▼ $33,732
Liabilities
Deferred Revenue$41,732--
Accounts Payable and Accrued Expenses$13,943$300▼ $13,643
Total Liabilities$55,675$300▼ $55,375
Net Assets / Fund Balance
Unrestricted Net Assets$904,542$971,167▲ $66,625
Temporarily Rstr Net Assets$204,322$212,083▲ $7,761
Total Net Assets Fund Balance$1,108,864$1,183,250▲ $74,386
Total Liabilities and Net Assets / Fund Balance$1,164,539$1,183,550▲ $19,011

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$580,873$51,490$632,363
Buildings$168,877$19,428$188,305
Equipment$51,642$10,892$62,534
Land$42,069-$42,069
Other Land Buildings$1,453$3,927$5,380
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taylor BursiagExec DirectorFT$72,000$72,000

Board Members and Trustees

NameTitle
I MendozaV President
C JohnsonMember
D MarrufoMember
D OvertonMember
L SantiagoPresicdent
M Rodriguez WSecretary
M GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,079
Program Service Revenue
$69,630
Investment Income
$2,938
Other Revenue
$39,431
All Other Contributions
$445,079
Change in Net Assets
$159,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,334
Other Expenses$84,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,323--$209,323
Current Officers, Directors, Trustees, and Key Employees$36,000$36,000-$72,000
Payroll Taxes$27,463$4,548-$32,011
Other Expenses---$29,511
Depreciation Depletion$23,996--$23,996
Insurance$9,830--$9,830
All Other Expenses$3,720--$3,720
Fees for Services Accounting$3,200--$3,200
Office Expenses$810$810-$1,620
Information Technology$481--$481
Total Functional Expenses$345,247$52,742$0$397,989
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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 11B

“A copy of the 990 is presented to the board prior to filing. Subsequent to 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 relevant 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
2019-04-26
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
Phone
4192418240
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0446457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0517561
IRS990ScheduleA/Total509Grp/TotalAmt02414651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0557078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0455979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0442771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0447021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0521610
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02424459
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019428
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188305
IRS990ScheduleD/EquipmentGrp/BookValueAmt051642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062534
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt042069
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042069
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0580873
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051490
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0632363
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0844914
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PRESENTED TO THE BOARD PRIOR TO FILING. SUBSEQUENT TO FILING, A COPY IS MAINTAINED FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY YEAR THE BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT TO IDENTIFY ANY POTENTIAL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF ALL RELEVANT 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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0204322
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0212083
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01164539
IRS990/TotalAssetsEOYAmt01183550
IRS990/TotalAssetsGrp/BOYAmt01164539
IRS990/TotalAssetsGrp/EOYAmt01183550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0445079
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055675
IRS990/TotalLiabilitiesEOYAmt0300
IRS990/TotalLiabilitiesGrp/BOYAmt055675
IRS990/TotalLiabilitiesGrp/EOYAmt0300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01108864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01183250
IRS990/TotalProgramServiceExpensesAmt0345247
IRS990/TotalProgramServiceRevenueAmt069630
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01164539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01183550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0904542
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0971167
IRS990/USAddress/AddressLine1Txt01222 Broadway
IRS990/USAddress/CityNm0TOLEDO
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043609
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Taylor Burciaga
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-26
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/AtSubmissionCreationDeviceId0D22C76E546001B40C77C605EE6DD9C8A99600D47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId017B176EE6B11FFC08CD96D61A7233564FCB267BB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03460212019116i003398
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.240.88.136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341535170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald W Coon Sr MPPA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01812 Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toledo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043609
ReturnHeader/PreparerPersonGrp/PhoneNum04192418240
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald W Coon Sr
ReturnHeader/ReturnTs02019-11-15T10:40:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,550
Liabilities
$300
Net assets
$1,183,250
Revenue
$557,078
Expenses
$397,989
Net income
$159,089
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