Civic Intelligence

Barrio Alegria

990 • Fiscal year 2019 • EIN 83-1617182

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilebarrioalegria.com
116 N 11th StretReading, PA 19601

(917) 504-7260

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

120%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$68,773

Up $37,558 (+120%) from 2018

Net Assets

Up

$57,645

Up $34,421 (+148%) from 2018

Liabilities

Up

$11,128

Up $3,137 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin80th percentile

Revenue

Up

$136,686

Up $48,528 (+55%) from 2018

Expenses

Up

$102,265

Up $37,331 (+57%) from 2018

Net Income

Up

$34,421

Up $11,197 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2018: $31,215Liabilities 2018: $7,991Net Assets 2018: $23,2242018Assets 2019: $68,773Liabilities 2019: $11,128Net Assets 2019: $57,6452019Assets 2020: $75,637Liabilities 2020: $6,819Net Assets 2020: $68,8182020Assets 2021: $264,025Liabilities 2021: $9,166Net Assets 2021: $254,8592021Assets 2022: $274,353Liabilities 2022: $14,128Net Assets 2022: $260,2252022Assets 2023: $282,901Liabilities 2023: $18,730Net Assets 2023: $264,1712023Assets 2024: $402,211Liabilities 2024: $13,250Net Assets 2024: $388,9612024

Highlighted filing

2019

Assets$68,773
Liabilities$11,128
Net Assets$57,645
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $88,158Expenses 2018: $64,934Net Income 2018: $23,2242018Revenue 2019: $136,686Expenses 2019: $102,265Net Income 2019: $34,4212019Revenue 2020: $246,457Expenses 2020: $135,284Net Income 2020: $111,1732020Revenue 2021: $493,255Expenses 2021: $195,214Net Income 2021: $298,0412021Revenue 2022: $393,100Expenses 2022: $393,759Net Income 2022: -$6592022Revenue 2023: $398,462Expenses 2023: $419,570Net Income 2023: -$21,1082023Revenue 2024: $585,816Expenses 2024: $462,867Net Income 2024: $122,9492024

Highlighted filing

2019

Revenue$136,686
Expenses$102,265
Net Income$34,421
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$136,686
Mission and Program Overview

Mission

Civic and social engagement of the Reading PA community utilizing the arts as a platform for community engagement and for the development of social and multicultural awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,758$46,256▲ $42,498
Savings and Temporary Cash Investments$24,304$22,022▼ $2,282
Accounts Receivable$3,153$495▼ $2,658
Total Assets$31,215$68,773▲ $37,558
Liabilities
Accounts Payable and Accrued Expenses$7,991$11,128▲ $3,137
Total Liabilities$7,991$11,128▲ $3,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,224$57,645▲ $34,421
Total Net Assets Fund Balance$23,224$57,645▲ $34,421
Total Liabilities and Net Assets / Fund Balance$31,215$68,773▲ $37,558
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Antolina NovasBoard Member
Brian KellyBoard Member
Twila FisherBoard Member
Victor MoranBoard Member
Daniel EgusquizaExecutive Director
Arleny PimentelProgram Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$136,681
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$136,681
Change in Net Assets
$34,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,115
Salaries, Compensation, and Employee Benefits$32,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,012$0$0$29,012
All Other Expenses$27,465$0$0$27,465
Other Expenses$12,314$0$0$12,314
Office Expenses$6,397$0$0$6,397
Fees for Services Accounting$4,000$0$0$4,000
Payroll Taxes$3,138$0$0$3,138
Travel$3,127$0$0$3,127
Advertising$1,245$0$0$1,245
Total Functional Expenses$102,265$0$0$102,265
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Barrio Alegria Co
EIN
83-1617182
Phone
9175047260
Address
116 N 11th Stret, Reading, PA 19601

Signing Officer

Name
Daniel Egusquiza
Title
Executive Director
Phone
9175047260
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Egusquiza
Formed
2018
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
75

Preparer

Firm
C Malcolm Smith & Company Pc
Address
1258 PENN AVE, READING, PA 19610
Preparer
C Malcolm Smith III CPA CITP
Phone
6103756330
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“New tax exempt entity approved on April 5, 2019 effective May 26, 2019.”

Pt VI, Line 11B

“IRS form 990 is provided to anyone who requests a copy through a board memebr.”

Pt VI, Line 12C

“The board members are required to disclose any conflicts of interest that arise at a regular board meeting.”

Pt VI, Line 15B

“Compensation decisions are approved by the Board of Directors. All Board Members and other officials are volunteer.”

Pt VI, Line 15A

“Compensation decisions are approved by the Board of Directors. All Board Members and other officials are volunteer.”

Pt VI, Line 7B

“The Board members oversee the organization and have delegated operating authority to the Program Manager and Treasurer to assure continuing operations. Significant purchases and other decisions are made by the Board.”

Form 990, Part IX, Line 24E

“Rent 10050. 10050. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontractors 10847. 10847. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone and Internet 1678. 1678. 0. 0.”

Form 990, Part IX, Line 24E

“Training and Development 4861. 4861. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 29. 29. 0. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0New tax exempt entity approved on April 5, 2019 effective May 26, 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS form 990 is provided to anyone who requests a copy through a board memebr.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board members are required to disclose any conflicts of interest that arise at a regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation decisions are approved by the Board of Directors. All Board Members and other officials are volunteer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation decisions are approved by the Board of Directors. All Board Members and other officials are volunteer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board members oversee the organization and have delegated operating authority to the Program Manager and Treasurer to assure continuing operations. Significant purchases and other decisions are made by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent 10050. 10050. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training and Development 4861. 4861. 0. 0.
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102265
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068773
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03127
IRS990/TravelGrp/TotalAmt03127
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0116 N 11th Street
IRS990/USAddress/CityNm0Reading
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0barrioalegria.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Egusquiza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09175047260
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barrio Alegria Co
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0831617182
ReturnHeader/Filer/PhoneNum09175047260
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 N 11th Stret
ReturnHeader/Filer/USAddress/CityNm0Reading
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.163.117.129
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:55:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C MALCOLM SMITH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01258 PENN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019610
ReturnHeader/PreparerPersonGrp/PhoneNum06103756330
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Malcolm Smith III CPA CITP
ReturnHeader/ReturnTs02020-11-16T11:55:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,773
Liabilities
$11,128
Net assets
$57,645
Revenue
$136,686
Expenses
$102,265
Net income
$34,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.02$0.13$3.89$5.86$4.63$1.23
2023Detailed filing. Detailed filing data is available for this year.$2.83$0.19$2.64$3.98$4.20$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.14$2.60$3.93$3.94$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.09$2.55$4.93$1.95$2.98
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$2.46$1.35$1.11
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.11$0.58$1.37$1.02$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.23$0.88$0.65$0.23