Civic Intelligence

Sofia Quintero Art and Cultural Center

990 • Fiscal year 2020 • EIN 34-1925216

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

4.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$68,907

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.9%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,134,150

Down $21,688 (-1.9%) from 2019

Net Assets

Up

$1,124,528

Up $20,496 (+1.9%) from 2019

Liabilities

Down

$9,622

Down $42,184 (-81%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin47th percentile

Revenue

Up

$428,971

Up $39,875 (+10%) from 2019

Expenses

Down

$411,371

Down $40,672 (-9.0%) from 2019

Net Income

Up

$17,600

Up $80,547 (+128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$1,134,150
Liabilities$9,622
Net Assets$1,124,528
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$428,971
Expenses$411,371
Net Income$17,600
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$461,249
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$835,795$823,974▼ $11,821
Savings and Temporary Cash Investments$218,574$244,890▲ $26,316
Pledges and Grants Receivable$18,975$38,500▲ $19,525
Investments Other Securities$17,015$19,974▲ $2,959
Cash and Non-Interest-Bearing Accounts$19,496$5,753▼ $13,743
Accounts Receivable$4,251$1,059▼ $3,192
Total Assets$1,155,838$1,134,150▼ $21,688
Other Assets Total$41,732--
Liabilities
Deferred Revenue$41,732$5,596▼ $36,136
Accounts Payable and Accrued Expenses$10,074$4,026▼ $6,048
Total Liabilities$51,806$9,622▼ $42,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$891,200$1,092,845▲ $201,645
Net Assets With Donor Restrictions$212,832$31,683▼ $181,149
Total Net Assets Fund Balance$1,104,032$1,124,528▲ $20,496
Total Liabilities and Net Assets / Fund Balance$1,155,838$1,134,150▼ $21,688

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$562,168$80,325$642,493
Buildings$161,809$26,496$188,305
Equipment$57,928$27,030$84,958
Land$42,069-$42,069
Other Securities$19,974--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taylor BurciagaExecutive DirectorFT$68,907$68,907

Board Members and Trustees

NameTitle
David MarrufoPresident
Maria GonzalezVice President
Adam HernandezTrustee
Devon OvertonTrustee
Ivonne MendozaTrustee
Maria Rodriguez-winterTrustee
Ramon PerezTrustee
Crystal GlambinSecretary
Mark ShollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,091
Program Service Revenue
$10,644
Investment Income
$825
Other Revenue
$23,411
All Other Contributions
$286,477
Change in Net Assets
$17,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,234
Other Expenses$121,137
Total Fundraising Expense$4,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,379$39,595-$197,974
Current Officers, Directors, Trustees, and Key Employees$34,454$34,454-$68,908
Payroll Taxes$16,873$6,479-$23,352
Depreciation Depletion-$23,173-$23,173
Occupancy-$21,986-$21,986
Office Expenses-$5,786$2,421$8,207
Insurance$2,452$2,452-$4,904
Fees for Services Accounting-$3,400-$3,400
Other Expenses$46,623$2,576$2,059$2,576
Advertising-$1,220$519$1,739
Fees for Services Other-$1,166-$1,166
Information Technology-$518-$518
Conferences and Meetings-$410-$410
Travel-$132-$132
Total Functional Expenses$259,522$146,850$4,999$411,371
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ddlm$11,163$11,163$1,536$9,627
Total Events$11,163$11,163$1,536$9,627
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 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
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“Executive directors salary is determined by the board on anual basis.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Taylor Burciaga
Title
Executive Direc
Phone
4192411655
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Burciaga
Formed
2001
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
18

Preparer

Firm
Brangham & Associates Inc
Address
6465 Wheatstone Ct Ste B-2, Maumee, OH 43537
Preparer
Ronald B Brangham CPA
Phone
4198722221
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IRS990/OtherExpensesGrp/ProgramServicesAmt146623
IRS990/OtherExpensesGrp/TotalAmt01528
IRS990/OtherExpensesGrp/TotalAmt12716
IRS990/OtherExpensesGrp/TotalAmt248682
IRS990/OtherExpensesGrp/TotalAmt32576
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IRS990/OtherRevenueMiscGrp/Desc1REAL ESTATE TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc2OTHER REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01482
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18090
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21408
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18090
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21408
IRS990/OtherRevenueTotalAmt011734
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039595
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158379
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197974
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06479
IRS990/PayrollTaxesGrp/ProgramServicesAmt016873
IRS990/PayrollTaxesGrp/TotalAmt023352
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAYLOR BURCIAGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES & TOURS
IRS990/ProgramServiceRevenueGrp/Desc1NANAS KITCHEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335382
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05130
IRS990/PYOtherExpensesAmt0140500
IRS990/PYOtherRevenueAmt019744
IRS990/PYProgramServiceRevenueAmt028840
IRS990/PYRevenuesLessExpensesAmt0-62947
IRS990/PYSalariesCompEmpBnftPaidAmt0311543
IRS990/PYTotalExpensesAmt0452043
IRS990/PYTotalRevenueAmt0389096
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012195
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0335382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0554140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0453854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0442639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02180106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011150
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99530
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0394091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0554140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0453854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0442639
IRS990ScheduleA/Total509Grp/TotalAmt02180106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0394916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0557078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0455979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0442771
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02191256
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161809
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188305
IRS990ScheduleD/EquipmentGrp/BookValueAmt057928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084958
IRS990ScheduleD/LandGrp/BookValueAmt042069
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042069
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0562168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080325
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0642493
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt019974
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TCF INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0823974
IRS990ScheduleD/TotalBookValueSecuritiesAmt019974
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01536
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DDLM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09627
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01536
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01536
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PRESENTED TO THE BOARD PRIOR TO FILING, A COPY IS MAINTAINED FOR PUBLIC INSPECTION.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,150
Liabilities
$9,622
Net assets
$1,124,528
Revenue
$428,971
Expenses
$411,371
Net income
$17,600
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