Civic Intelligence

Cantinas Foundation

990 • Fiscal year 2023 • EIN 47-5522180

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 10, 2024

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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

37th percentile

2.2%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$20,545,507

Up $444,191 (+2.2%) from 2022

Net Assets

Up

$20,545,458

Up $447,166 (+2.2%) from 2022

Liabilities

Down

$49

Down $2,975 (-98%) from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin86th percentile

Revenue

Down

$429,587

Down $280,677 (-40%) from 2022

Expenses

Down

$266,184

Down $12,760 (-4.6%) from 2022

Net Income

Down

$163,403

Down $267,917 (-62%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$20,545,507
Liabilities$49
Net Assets$20,545,458
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$429,587
Expenses$266,184
Net Income$163,403
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.1
Gross Receipts
$4,746,485
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$6,109,333$6,583,344▲ $474,011
Cash and Non-Interest-Bearing Accounts$186,270$159,224▼ $27,046
Prepaid Expenses and Deferred Charges$2,774--
Total Assets$20,101,316$20,545,507▲ $444,191
Liabilities
Accounts Payable and Accrued Expenses$3,024$49▼ $2,975
Total Liabilities$3,024$49▼ $2,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,098,292$20,545,458▲ $447,166
Total Net Assets Fund Balance$20,098,292$20,545,458▲ $447,166
Total Liabilities and Net Assets / Fund Balance$20,101,316$20,545,507▲ $444,191

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 HughesPresident/exec. Director/chairperson
Chad HayesDirector
Douglas BurdgeDirector
Jason SobelDirector
Kylie HughesDirector/secretary
Deborah FloraDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$429,587
Other Revenue
$0
Change in Net Assets
$163,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,914
Grants and Similar Amounts Paid$75,000
Salaries, Compensation, and Employee Benefits$34,270
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,000--$75,000
Fees for Services Other-$43,745-$43,745
Other Salaries and Wages-$31,562-$31,562
Occupancy-$30,956-$30,956
Fees for Services Accounting-$28,871-$28,871
Fees for Services Legal-$15,982-$15,982
Insurance-$14,802-$14,802
Advertising-$13,625-$13,625
Office Expenses-$7,330-$7,330
Payroll Taxes-$2,708-$2,708
Travel-$1,603-$1,603
Total Functional Expenses$75,000$191,184$0$266,184
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 accounting 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 of 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
2024-07-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Ernst & Young US Llp
Address
725 SOUTH FIGUEROA STREET, LOS ANGELES, CA 90017-5418
Preparer
Robert Kies
Phone
2139773200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 0. Management and general expenses 43,745. Fundraising expenses 0. Total expenses 43,745.”

Raw XML Appendix357 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 252. 2020 AMOUNT: $ 231. 2021 AMOUNT: $ 33. 2022 AMOUNT: $ 6,125. 2023 AMOUNT: $ 0. PROP TAX REFUND - 2020 AMOUNT: $ 93,189.
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IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04012 GRANNY WHITE PIKE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WHILE CANTINAS FOUNDATION DOES NOT MONITOR THE USE OF GRANT FUNDS, EACH GRANT REQUEST IS EVALUATED TO CONFIRM THAT THE MISSION AND VISION OF THE GRANTEE ORGANIZATION ALIGNS WITH THE ORGANIZATION'S MISSION. IN 2023 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:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING 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 OF 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/ExplanationTxt4PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,745.
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt020545507
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266184
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt049
IRS990/TotalLiabilitiesGrp/BOYAmt03024
IRS990/TotalLiabilitiesGrp/EOYAmt049
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt01603
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0WWW.CANTINAS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-10
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ReturnHeader/Filer/PhoneNum03107745320
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 SOUTH FIGUEROA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum02139773200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT KIES
ReturnHeader/ReturnTs02024-07-30T17:43:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,545,507
Liabilities
$49
Net assets
$20,545,458
Revenue
$429,587
Expenses
$266,184
Net income
$163,403
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