Civic Intelligence

Sofia Quintero Art and Cultural Center

990 • Fiscal year 2023 • EIN 34-1925216

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

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

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$73,390

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

59th percentile

8.2%

Faster asset growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

175%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,232,008

Up $93,633 (+8.2%) from 2022

Net Assets

Down

$1,071,979

Down $55,491 (-4.9%) from 2022

Liabilities

Up

$160,029

Up $149,124 (+1367%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin19th percentile

Revenue

Up

$407,509

Up $259,557 (+175%) from 2022

Expenses

Up

$465,092

Up $275,288 (+145%) from 2022

Net Income

Down

-$57,583

Down $15,731 (-38%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2023

Assets$1,232,008
Liabilities$160,029
Net Assets$1,071,979
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$407,509
Expenses$465,092
Net Income-$57,583
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$442,040
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$789,070$765,485▼ $23,585
Savings and Temporary Cash Investments$247,322$214,183▼ $33,139
Cash and Non-Interest-Bearing Accounts$14,027$152,345▲ $138,318
Accounts Receivable$34,591$52,285▲ $17,694
Pledges and Grants Receivable$34,682$26,633▼ $8,049
Investments Other Securities$18,683$21,077▲ $2,394
Total Assets$1,138,375$1,232,008▲ $93,633
Liabilities
Deferred Revenue-$143,949-
Accounts Payable and Accrued Expenses$10,905$16,080▲ $5,175
Total Liabilities$10,905$160,029▲ $149,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,097,079$1,050,902▼ $46,177
Net Assets With Donor Restrictions$30,391$21,077▼ $9,314
Total Net Assets Fund Balance$1,127,470$1,071,979▼ $55,491
Total Liabilities and Net Assets / Fund Balance$1,138,375$1,232,008▲ $93,633

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$524,483$118,010$642,493
Buildings$152,974$35,331$188,305
Equipment$45,959$39,748$85,707
Land$42,069-$42,069
Other Securities$21,077--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taylor BurciagaExecutive DirectorFT$73,390$73,390

Board Members and Trustees

NameTitle
David MarrufoPresident
Maria GonzalezVice President
Devon OvertonTrustee
Monika OrtizTrustee
Ramon PerezTrustee
Sandy LorenzenTrustee
Crystal GlambinSecretary
Mark ShollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,082
Program Service Revenue
$47,867
Investment Income
$443
Other Revenue
$8,117
All Other Contributions
$191,552
Change in Net Assets
$-57,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,195
Other Expenses$216,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,633$31,408-$157,041
Current Officers, Directors, Trustees, and Key Employees$36,695$36,695-$73,390
Occupancy-$27,977-$27,977
Depreciation Depletion-$23,585-$23,585
Payroll Taxes$12,360$5,186-$17,546
Fees for Services Accounting-$16,414-$16,414
Other Expenses$92,878$15,729-$15,729
Insurance$5,409$5,409-$10,818
Office Expenses-$10,606-$10,606
Fees for Services Other-$4,466-$4,466
Advertising-$1,730-$1,730
Other Employee Benefits$218--$218
All Other Expenses-$142-$142
Total Functional Expenses$279,096$185,996$0$465,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ddlm$13,454$13,454$1,264$12,190
Entre Amigos$6,222$6,222$270$5,952
Total Events$19,676$19,676$3,086$16,590
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 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
2024-05-06
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
9
Volunteers
75

Preparer

Firm
Brangham & Associates Inc
Address
6465 Wheatstone Ct Ste B-2, Maumee, OH 43537
Preparer
Christopher Falls CPA
Phone
4198722221
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034682
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026633
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IRS990/PrincipalOfficerNm0TAYLOR BURCIAGA
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IRS990/ProgramServiceRevenueGrp/Desc0CLASSES & TOURS
IRS990/ProgramServiceRevenueGrp/Desc1NANAS KITCHEN
IRS990/ProgramServiceRevenueGrp/Desc2TIENDITA
IRS990/ProgramServiceRevenueGrp/Desc3BUGGGARDEN WOOD DESIGN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318180
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116094
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155
IRS990/PYOtherExpensesAmt071948
IRS990/PYOtherRevenueAmt022095
IRS990/PYProgramServiceRevenueAmt09608
IRS990/PYRevenuesLessExpensesAmt0-41852
IRS990/PYSalariesCompEmpBnftPaidAmt0117856
IRS990/PYTotalExpensesAmt0189804
IRS990/PYTotalRevenueAmt0147952
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57583
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010265
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt047867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214183
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02021 TAX PERIOD (COLUMN D) IS FOR SHORT-YEAR 1/1/2022-6/30/2022 WITH THE COLUMNS PRIOR BEINGFOR CALENDAR YEARS 2019, 2020, AND 2021. MOST RECENT TAX PERIOD (COLUMN E) IS FOR FISCAL YEAR 7/1/2022-6/30/2023.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0351082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0414822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0394091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0335382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01611471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05130
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09905
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt01611471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0351082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0414822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0394091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335382
IRS990ScheduleA/Total509Grp/TotalAmt01611471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0351553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0394916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0340512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01621376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0152974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0188305
IRS990ScheduleD/EquipmentGrp/BookValueAmt045959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085707
IRS990ScheduleD/LandGrp/BookValueAmt042069
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042069
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0524483
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118010
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0642493
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt021077
IRS990ScheduleD/OtherSecuritiesGrp/Desc0TCF INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0765485
IRS990ScheduleD/TotalBookValueSecuritiesAmt021077
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03086
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0549
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0549
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DDLM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ENTRE AMIGOS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0547
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0456
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019676
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016590
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0270
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,232,008
Liabilities
$160,029
Net assets
$1,071,979
Revenue
$407,509
Expenses
$465,092
Net income
-$57,583
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