Civic Intelligence

Sofia Quintero Art and Cultural Center

990 • Fiscal year 2021 • EIN 34-1925216

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$70,880

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.9%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,178,943

Up $44,793 (+3.9%) from 2020

Net Assets

Up

$1,173,649

Up $49,121 (+4.4%) from 2020

Liabilities

Down

$5,294

Down $4,328 (-45%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin46th percentile

Revenue

Up

$483,729

Up $54,758 (+13%) from 2020

Expenses

Up

$434,334

Up $22,963 (+5.6%) from 2020

Net Income

Up

$49,395

Up $31,795 (+181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$1,178,943
Liabilities$5,294
Net Assets$1,173,649
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$483,729
Expenses$434,334
Net Income$49,395
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$506,527
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$823,974$800,089▼ $23,885
Savings and Temporary Cash Investments$244,890$303,789▲ $58,899
Pledges and Grants Receivable$38,500$28,796▼ $9,704
Investments Other Securities$19,974$22,923▲ $2,949
Cash and Non-Interest-Bearing Accounts$5,753$17,862▲ $12,109
Accounts Receivable$1,059$5,484▲ $4,425
Total Assets$1,134,150$1,178,943▲ $44,793
Liabilities
Deferred Revenue$5,596--
Accounts Payable and Accrued Expenses$4,026$5,294▲ $1,268
Total Liabilities$9,622$5,294▼ $4,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,092,845$1,139,018▲ $46,173
Net Assets With Donor Restrictions$31,683$34,631▲ $2,948
Total Net Assets Fund Balance$1,124,528$1,173,649▲ $49,121
Total Liabilities and Net Assets / Fund Balance$1,134,150$1,178,943▲ $44,793

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$546,824$95,669$642,493
Buildings$158,275$30,030$188,305
Equipment$52,921$32,037$84,958
Land$42,069-$42,069
Other Securities$22,923--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taylor BurciagaExecutive DirectorFT$70,880$70,880

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$414,822
Program Service Revenue
$21,457
Investment Income
$3,364
Other Revenue
$44,086
All Other Contributions
$302,098
Change in Net Assets
$49,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,099
Other Expenses$189,235
Total Fundraising Expense$1,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,531$30,633-$153,164
Current Officers, Directors, Trustees, and Key Employees$35,440$35,440-$70,880
Depreciation Depletion-$23,885-$23,885
Office Expenses-$21,929$154$22,083
Occupancy-$21,569-$21,569
Payroll Taxes$16,844$4,211-$21,055
Insurance$5,674$5,673-$11,347
Information Technology-$6,714-$6,714
Fees for Services Accounting-$3,165-$3,165
Advertising-$938$985$1,923
Other Expenses$92,680$1,603-$1,603
Fees for Services Other-$508-$508
Conferences and Meetings-$411-$411
Travel-$86-$86
Total Functional Expenses$273,513$159,682$1,139$434,334
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ddlm$18,902$18,902$3,030$15,872
Total Events$18,902$18,902$3,030$15,872
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
Yes
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 personnel committee on annual 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 copy 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
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Burciaga
Formed
2001
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
75

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PRESENTED TO THE BOARD PRIOR 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/ExplanationTxt2EXECUTIVE DIRECTORS SALARY IS DETERMINED BY THE PERSONNEL COMMITTEE ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES 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 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,178,943
Liabilities
$5,294
Net assets
$1,173,649
Revenue
$483,729
Expenses
$434,334
Net income
$49,395
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