Civic Intelligence

Barrio Alegria

990 • Fiscal year 2020 • EIN 83-1617182

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

(917) 504-7260

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10.0%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

80%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$75,637

Up $6,864 (+10.0%) from 2019

Net Assets

Up

$68,818

Up $11,173 (+19%) from 2019

Liabilities

Down

$6,819

Down $4,309 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin87th percentile

Revenue

Up

$246,457

Up $109,771 (+80%) from 2019

Expenses

Up

$135,284

Up $33,019 (+32%) from 2019

Net Income

Up

$111,173

Up $76,752 (+223%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$75,637
Liabilities$6,819
Net Assets$68,818
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$246,457
Expenses$135,284
Net Income$111,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$246,457
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$46,256$47,306▲ $1,050
Savings and Temporary Cash Investments$22,022$22,611▲ $589
Accounts Receivable$495$5,720▲ $5,225
Total Assets$68,773$75,637▲ $6,864
Liabilities
Accounts Payable and Accrued Expenses$11,128$6,819▼ $4,309
Total Liabilities$11,128$6,819▼ $4,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,645$68,818▲ $11,173
Total Net Assets Fund Balance$57,645$68,818▲ $11,173
Total Liabilities and Net Assets / Fund Balance$68,773$75,637▲ $6,864
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Arleny PimentelChair
Daniel EgusquizaPresident
Anthony OrozcoBoard Member
Nora ElmarzoukyBoard Member
Twila FisherBoard Member
Antolina NovasSecretary
Brian KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,453
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$246,453
Change in Net Assets
$111,173

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$100,000Market Cost
Total Noncash Contributions2$100,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,321
Salaries, Compensation, and Employee Benefits$66,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,279$0$0$60,279
Other Expenses$22,532$0$0$22,532
All Other Expenses$15,339$0$0$15,339
Payroll Taxes$6,684$0$0$6,684
Office Expenses$5,371$0$0$5,371
Fees for Services Accounting$4,000$0$0$4,000
Advertising$3,511$0$0$3,511
Travel$832$0$0$832
Total Functional Expenses$135,284$0$0$135,284
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 Street, Reading, PA 19601

Signing Officer

Name
Daniel Egusquiza
Title
President
Phone
9175047260
Signed
2021-05-11
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
10
Volunteers
75

Preparer

Firm
C Malcolm Smith and Company Pc
Address
1258 PENN AVE, READING, PA 19610
Preparer
Mark M Poserina CPA
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 member.”

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.”

Pt XI

“Line 11. Adjustment for in-kind professional services expenses not reported in part IX Statement of Functional Expenses.”

Form 990, Part IX, Line 24E

“Rent 9600. 9600. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontractors 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone and Internet 4591. 4591. 0. 0.”

Form 990, Part IX, Line 24E

“Training and Development 1148. 1148. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 0. 0. 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 member.
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/ExplanationTxt6Line 11. Adjustment for in-kind professional services expenses not reported in part IX Statement of Functional Expenses.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training and Development 1148. 1148. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068773
IRS990/TotalAssetsEOYAmt075637
IRS990/TotalAssetsGrp/BOYAmt068773
IRS990/TotalAssetsGrp/EOYAmt075637
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246453
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011128
IRS990/TotalLiabilitiesEOYAmt06819
IRS990/TotalLiabilitiesGrp/BOYAmt011128
IRS990/TotalLiabilitiesGrp/EOYAmt06819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068818
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135284
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075637
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0832
IRS990/TravelGrp/TotalAmt0832
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Egusquiza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09175047260
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Barrio Alegria Co
ReturnHeader/Filer/BusinessNameControlTxt0BARR
ReturnHeader/Filer/EIN0831617182
ReturnHeader/Filer/PhoneNum09175047260
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 N 11th Street
ReturnHeader/Filer/USAddress/CityNm0Reading
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C MALCOLM SMITH AND 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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark M Poserina CPA
ReturnHeader/ReturnTs02021-11-12T13:36:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Egusquiza
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,637
Liabilities
$6,819
Net assets
$68,818
Revenue
$246,457
Expenses
$135,284
Net income
$111,173
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