Civic Intelligence

Sofia Quintero Art and Cultural Center

990 • Fiscal year 2022 • EIN 34-1925216

Jan 01, 2022 to Jun 30, 2022 • Filed on Feb 13, 2023

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$36,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

34th percentile

-3.4%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-69%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,138,375

Down $40,568 (-3.4%) from 2021

Net Assets

Down

$1,127,470

Down $46,179 (-3.9%) from 2021

Liabilities

Up

$10,905

Up $5,611 (+106%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin11th percentile

Revenue

Down

$147,952

Down $335,777 (-69%) from 2021

Expenses

Down

$189,804

Down $244,530 (-56%) from 2021

Net Income

Down

-$41,852

Down $91,247 (-185%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$1,138,375
Liabilities$10,905
Net Assets$1,127,470
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$147,952
Expenses$189,804
Net Income-$41,852
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Jun 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$164,732
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$800,089$789,070▼ $11,019
Savings and Temporary Cash Investments$303,789$247,322▼ $56,467
Pledges and Grants Receivable$28,796$34,682▲ $5,886
Accounts Receivable$5,484$34,591▲ $29,107
Investments Other Securities$22,923$18,683▼ $4,240
Cash and Non-Interest-Bearing Accounts$17,862$14,027▼ $3,835
Total Assets$1,178,943$1,138,375▼ $40,568
Liabilities
Accounts Payable and Accrued Expenses$5,294$10,905▲ $5,611
Total Liabilities$5,294$10,905▲ $5,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,139,018$1,097,079▼ $41,939
Net Assets With Donor Restrictions$34,631$30,391▼ $4,240
Total Net Assets Fund Balance$1,173,649$1,127,470▼ $46,179
Total Liabilities and Net Assets / Fund Balance$1,178,943$1,138,375▼ $40,568

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$539,377$103,116$642,493
Buildings$156,508$31,797$188,305
Equipment$51,116$34,591$85,707
Land$42,069-$42,069
Other Securities$18,683--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taylor BurciagaExecutive DirectorFT$36,000$36,000

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
$116,094
Program Service Revenue
$9,608
Investment Income
$155
Other Revenue
$22,095
All Other Contributions
$61,437
Change in Net Assets
$-41,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,856
Other Expenses$71,948
Total Fundraising Expense$18
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,079$14,520-$72,599
Current Officers, Directors, Trustees, and Key Employees$18,000$18,000-$36,000
Occupancy-$12,769-$12,769
Depreciation Depletion-$11,768-$11,768
Payroll Taxes$6,485$2,772-$9,257
Insurance$2,707$2,707-$5,414
Information Technology-$4,537-$4,537
Office Expenses-$4,353$3$4,356
Other Expenses$28,919$2,300-$2,300
Fees for Services Other-$1,056-$1,056
Advertising-$194$15$209
Conferences and Meetings-$176-$176
Fees for Services Accounting-$52-$52
Total Functional Expenses$114,392$75,394$18$189,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,155
Professional Fundraising Fees$0
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
2023-02-13
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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IRS990/PayrollTaxesGrp/TotalAmt09257
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028796
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034682
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAYLOR BURCIAGA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0CLASSES & TOURS
IRS990/ProgramServiceRevenueGrp/Desc1NANAS KITCHEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12592
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0414822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03364
IRS990/PYOtherExpensesAmt0189235
IRS990/PYOtherRevenueAmt044086
IRS990/PYProgramServiceRevenueAmt021457
IRS990/PYRevenuesLessExpensesAmt049395
IRS990/PYSalariesCompEmpBnftPaidAmt0245099
IRS990/PYTotalExpensesAmt0434334
IRS990/PYTotalRevenueAmt0483729
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41852
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018823
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247322
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MOST RECENT PERIOD (COLUMN E) IS FOR SHORT-YEAR 1/1/2022-6/30/2022 WITH THE COLUMNS PRIOR BEINGFOR CALENDAR YEARS 2018, 2019, 2020, AND 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0414822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0394091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0335382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0554140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01814529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02938
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012372
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt01814529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0414822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0394091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0335382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0554140
IRS990ScheduleA/Total509Grp/TotalAmt01814529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0418186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0394916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0557078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01826901
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/BookValueAmt0156508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188305
IRS990ScheduleD/EquipmentGrp/BookValueAmt051116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085707
IRS990ScheduleD/LandGrp/BookValueAmt042069
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042069
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0539377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103116
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0642493
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt018683
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TCF INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789070
IRS990ScheduleD/TotalBookValueSecuritiesAmt018683
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.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01178943
IRS990/TotalAssetsEOYAmt01138375
IRS990/TotalAssetsGrp/BOYAmt01178943
IRS990/TotalAssetsGrp/EOYAmt01138375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116094
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075394

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,138,375
Liabilities
$10,905
Net assets
$1,127,470
Revenue
$147,952
Expenses
$189,804
Net income
-$41,852
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