Civic Intelligence

Sofia Quintero Art and Cultural Center

990 • Fiscal year 2019 • EIN 34-1925216

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 26, 2020

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$72,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,155,838

Down $27,712 (-2.3%) from 2018

Net Assets

Down

$1,104,032

Down $79,218 (-6.7%) from 2018

Liabilities

Up

$51,806

Up $51,506 (+17169%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin16th percentile

Revenue

Down

$389,096

Down $167,982 (-30%) from 2018

Expenses

Up

$452,043

Up $54,054 (+14%) from 2018

Net Income

Down

-$62,947

Down $222,036 (-140%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$1,155,838
Liabilities$51,806
Net Assets$1,104,032
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$389,096
Expenses$452,043
Net Income-$62,947
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 26, 2020
Return Version
2019v5.0
Gross Receipts
$421,056
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$844,913$835,795▼ $9,118
Savings and Temporary Cash Investments$214,108$218,574▲ $4,466
Cash and Non-Interest-Bearing Accounts$89,985$19,496▼ $70,489
Pledges and Grants Receivable$9,273$18,975▲ $9,702
Investments Program Related$14,096$17,015▲ $2,919
Accounts Receivable$3,175$4,251▲ $1,076
Total Assets$1,183,550$1,155,838▼ $27,712
Other Assets Total$8,000$41,732▲ $33,732
Liabilities
Deferred Revenue-$41,732-
Accounts Payable and Accrued Expenses$300$10,074▲ $9,774
Total Liabilities$300$51,806▲ $51,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$971,167$891,200▼ $79,967
Net Assets With Donor Restrictions$212,083$212,832▲ $749
Total Net Assets Fund Balance$1,183,250$1,104,032▼ $79,218
Total Liabilities and Net Assets / Fund Balance$1,183,550$1,155,838▼ $27,712

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$566,343$66,020$632,363
Buildings$165,342$22,963$188,305
Equipment$61,108$16,488$77,596
Land$42,069-$42,069
Other Land Buildings$933$5,208$6,141
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

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

Board Members and Trustees

NameTitle
L SantiagoPresident
D MarrutoV President
C JohnsonTrustee
D OvertonTrustee
I MendosaTrustee
M Rodriguez WiTrustee
H SheetSecretary
M GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,382
Program Service Revenue
$28,840
Investment Income
$5,130
Other Revenue
$19,744
All Other Contributions
$192,262
Change in Net Assets
$-62,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,140
Total Revenue per Audited Statements
$412,140
Total Revenue per Form 990
$412,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,543
Other Expenses$140,500
Total Fundraising Expense$8,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,452$43,432-$210,884
Current Officers, Directors, Trustees, and Key Employees$36,000$36,000-$72,000
All Other Expenses$45,794$13,136-$58,930
Payroll Taxes$20,096$8,363-$28,459
Depreciation Depletion-$24,200-$24,200
Insurance$5,314$5,314-$10,628
Other Expenses---$6,749
Travel-$6,291-$6,291
Advertising-$2,765-$2,765
Fees for Services Accounting-$1,893-$1,893
Conferences and Meetings-$970-$970
Office Expenses-$771-$771
Information Technology-$760-$760
Other Employee Benefits-$200-$200
Total Functional Expenses$281,405$161,722$8,916$452,043

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$475,086
Total Expenses per Audited Statements$475,086
Total Expenses per Form 990$475,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dia De Los$16,007$16,007-$16,007
Entre Amigos$10,583$10,583-$10,583
Total Events$26,590$26,590$8,916$17,674
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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
2020-04-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Arturo Quintero
Formed
2001
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Ronald W Coon Sr MPPA CPA
Address
1812 Broadway, Toledo, OH 43609
Preparer
Ronald W Coon Sr CPA
Phone
4192418240
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IRS990/ReconcilationRevenueExpnssAmt0-62947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016597
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0412140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0415926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0554140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0453854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0442639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0446457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02313016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010889
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt02313016
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0415926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0554140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0453854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0442639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0446457
IRS990ScheduleA/Total509Grp/TotalAmt02313016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0421056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0557078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0455979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0442771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0447021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02323905
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188305
IRS990ScheduleD/EquipmentGrp/BookValueAmt061108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077596
IRS990ScheduleD/ExpensesSubtotalAmt0475086
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt042069
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042069
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0566343
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066020
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0632363
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0933
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06141
IRS990ScheduleD/RevenueSubtotalAmt0412140
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0835795
IRS990ScheduleD/TotalExpensesPerForm990Amt0475086
IRS990ScheduleD/TotalRevenuePerForm990Amt0412140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0412140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0475086
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIA DE LOS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ENTRE AMIGOS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04620
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04296
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026590
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017674
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01183550
IRS990/TotalAssetsEOYAmt01155838
IRS990/TotalAssetsGrp/BOYAmt01183550
IRS990/TotalAssetsGrp/EOYAmt01155838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0335382
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08916
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300
IRS990/TotalLiabilitiesEOYAmt051806
IRS990/TotalLiabilitiesGrp/BOYAmt0300
IRS990/TotalLiabilitiesGrp/EOYAmt051806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01183250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01104032

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,155,838
Liabilities
$51,806
Net assets
$1,104,032
Revenue
$389,096
Expenses
$452,043
Net income
-$62,947
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