Civic Intelligence

Cantinas Foundation

990 • Fiscal year 2022 • EIN 47-5522180

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 12, 2023

Organization Profilewww.cantinas.org
4209 Stammer PlaceNashville, TN 37215

(310) 774-5320

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.6%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

833%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$20,101,316

Down $977,765 (-4.6%) from 2021

Net Assets

Down

$20,098,292

Down $979,877 (-4.6%) from 2021

Liabilities

Up

$3,024

Up $2,112 (+232%) from 2021

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin92nd percentile

Revenue

Up

$710,264

Up $634,144 (+833%) from 2021

Expenses

Down

$278,944

Down $435,260 (-61%) from 2021

Net Income

Up

$431,320

Up $1,069,404 (+168%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2016: $7,949,103Liabilities 2016: $22,110Net Assets 2016: $7,926,9932016Assets 2017: $22,166,957Liabilities 2017: $23,239Net Assets 2017: $22,143,7182017Assets 2018: $21,155,955Liabilities 2018: $71,965Net Assets 2018: $21,083,9902018Assets 2019: $21,394,641Liabilities 2019: $37,228Net Assets 2019: $21,357,4132019Assets 2020: $21,368,749Liabilities 2020: $31,929Net Assets 2020: $21,336,8202020Assets 2021: $21,079,081Liabilities 2021: $912Net Assets 2021: $21,078,1692021Assets 2022: $20,101,316Liabilities 2022: $3,024Net Assets 2022: $20,098,2922022Assets 2023: $20,545,507Liabilities 2023: $49Net Assets 2023: $20,545,4582023Assets 2024: $16,375,059Liabilities 2024: $49Net Assets 2024: $16,375,0102024

Highlighted filing

2022

Assets$20,101,316
Liabilities$3,024
Net Assets$20,098,292
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2016: $8,471,441Expenses 2016: $935,325Net Income 2016: $7,536,1162016Revenue 2017: $14,787,435Expenses 2017: $991,444Net Income 2017: $13,795,9912017Revenue 2018: $893,575Expenses 2018: $1,269,090Net Income 2018: -$375,5152018Revenue 2019: $704,805Expenses 2019: $1,183,691Net Income 2019: -$478,8862019Revenue 2020: $424,490Expenses 2020: $865,487Net Income 2020: -$440,9972020Revenue 2021: $76,120Expenses 2021: $714,204Net Income 2021: -$638,0842021Revenue 2022: $710,264Expenses 2022: $278,944Net Income 2022: $431,3202022Revenue 2023: $429,587Expenses 2023: $266,184Net Income 2023: $163,4032023Revenue 2024: $1,644,824Expenses 2024: $5,330,491Net Income 2024: -$3,685,6672024

Highlighted filing

2022

Revenue$710,264
Expenses$278,944
Net Income$431,320
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 12, 2023
Return Version
2022v5.0
Gross Receipts
$3,770,239
Mission and Program Overview

Mission

The Cantinas Foundation is a non-profit foundation that exists to transform our modern day culture through opportunities where God can be magnified through the Arts and to proclaim the Gospel of Jesus Christ. The Cantinas Foundation was created to be an outreach arts ministry with the purpose of development of Christian leaders through dynamic performances, inspirational concerts, exciting workshops and retreats, artist development, and community service opportunities.

Outreach arts ministry to train and develop Christian leaders and artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,802,939$13,802,939→ $0
Investments in Publicly Traded Securities$7,231,555$6,109,333▼ $1,122,222
Cash and Non-Interest-Bearing Accounts$38,606$186,270▲ $147,664
Prepaid Expenses and Deferred Charges$5,981$2,774▼ $3,207
Total Assets$21,079,081$20,101,316▼ $977,765
Liabilities
Accounts Payable and Accrued Expenses$912$3,024▲ $2,112
Total Liabilities$912$3,024▲ $2,112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,078,169$20,098,292▼ $979,877
Total Net Assets Fund Balance$21,078,169$20,098,292▼ $979,877
Total Liabilities and Net Assets / Fund Balance$21,079,081$20,101,316▼ $977,765

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,802,939-$13,802,939
Other Land Buildings$0$15,000$15,000
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Wendy M Hughes PresidentExec. Director/Chairperson
Chad HayesDirector
Douglas BurdgeDirector
Jason SobelDirector
Melody RossiDirector/Secretary
Deborah FloraDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$0
Investment Income
$454,139
Other Revenue
$6,125
All Other Contributions
$250,000
Change in Net Assets
$431,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,944
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$85,229$1,109-$86,338
Grants to Domestic Orgs$75,000--$75,000
Fees for Services Other-$60,984-$60,984
Fees for Services Legal-$22,003-$22,003
Fees for Services Accounting-$16,668-$16,668
Office Expenses-$8,602-$8,602
Insurance-$6,153-$6,153
Travel-$3,196-$3,196
Total Functional Expenses$160,229$118,715$0$278,944
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gospel Music AssociationNashville, TN501(c)(3)Sponsorship$75,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
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, Part VI, Section B, line 11B

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the President. The reviewed 990 is then provided to the Foundation's board of directors before it is filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“The Foundation has a written policy where the board of directors and officers disclose any conflicts of interest at the time of completion. The disclosures are completed and signed on an annual basis. The Board, as a whole, collects and reviews the annual disclosures and is also responsible for determining whether an actual conflict exists. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Section B, line 15

“The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cantinas Foundation
EIN
47-5522180
Phone
3107745320
Address
4209 Stammer Place, Nashville, TN 37215
Doing Business As
Cantinas Arts Foundation

Signing Officer

Name
Wendy Hughes
Title
President
Phone
3107745320
Signed
2023-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Hughes
Formed
2015
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Capin Crouse LLP
Address
3200 Guasti Road Suite 230, Ontario, CA 91761
Preparer
Luke Burnett
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other consulting fees: Program service expenses 0. Management and general expenses 60,984. Fundraising expenses 0. Total expenses 60,984.”

Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt013802939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013802939
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013802939
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Sponsorship
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Gospel Music Association
IRS990ScheduleI/RecipientTable/RecipientEIN0620783972
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04012 Granny White Pike
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Nashville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037204
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0While Cantinas Foundation does not monitor the use of grant funds, each grant request is evaluated to confirm that that the mission and vision of the grantee organization aligns with the Organization's mission. In 2022 Cantinas Foundation was a major sponsor of the Dove Awards held by the Gospel Music Association. As such they were able to bring heightened awareness to their mission and support Christian artists.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent CPA firm and reviewed in detail by the President. The reviewed 990 is then provided to the Foundation's board of directors before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation has a written policy where the board of directors and officers disclose any conflicts of interest at the time of completion. The disclosures are completed and signed on an annual basis. The Board, as a whole, collects and reviews the annual disclosures and is also responsible for determining whether an actual conflict exists. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other consulting fees: Program service expenses 0. Management and general expenses 60,984. Fundraising expenses 0. Total expenses 60,984.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021079081
IRS990/TotalAssetsEOYAmt020101316
IRS990/TotalAssetsGrp/BOYAmt021079081
IRS990/TotalAssetsGrp/EOYAmt020101316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160229
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0912
IRS990/TotalLiabilitiesEOYAmt03024
IRS990/TotalLiabilitiesGrp/BOYAmt0912
IRS990/TotalLiabilitiesGrp/EOYAmt03024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021078169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020098292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160229
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0460264
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021079081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020101316
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03196
IRS990/TravelGrp/TotalAmt03196
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04209 Stammer Place
IRS990/USAddress/CityNm0Nashville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037215
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.cantinas.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03107745320
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cantinas Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CANT
ReturnHeader/Filer/EIN0475522180
ReturnHeader/Filer/PhoneNum03107745320
ReturnHeader/Filer/USAddress/AddressLine1Txt04209 Stammer Place
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363990892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capin Crouse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 Guasti Road Suite 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091761
ReturnHeader/PreparerPersonGrp/PhoneNum05055022746
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luke Burnett
ReturnHeader/ReturnTs02023-06-12T12:36:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wendy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hughes
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,101,316
Liabilities
$3,024
Net assets
$20,098,292
Revenue
$710,264
Expenses
$278,944
Net income
$431,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$1.64$5.33$3.69
2023Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$0.43$0.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$0.71$0.28$0.43
2021Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$0.08$0.71$0.64
2020Detailed filing. Detailed filing data is available for this year.$21.4$0.03$21.3$0.42$0.87$0.44
2019Detailed filing. Detailed filing data is available for this year.$21.4$0.04$21.4$0.70$1.18$0.48
2018Detailed filing. Detailed filing data is available for this year.$21.2$0.07$21.1$0.89$1.27$0.38
2017Detailed filing. Detailed filing data is available for this year.$22.2$0.02$22.1$14.8$0.99$13.8
2016Detailed filing. Detailed filing data is available for this year.$7.95$0.02$7.93$8.47$0.94$7.54