Civic Intelligence

Outpost Productions Inc

EIN 85-0363945 • 501(c)3 • Albuquerque, NM

Profile

A community-based center for performing arts, visual arts, and education, providing a wide variety of music and other performing arts, plus children's performances, visual arts exhibits and other programs, including music education classes and instruction for all ages.

PO Box 4543Albuquerque, NM 87196

www.outpostspace.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

3.7%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,895,950

Up $67,307 (+3.7%) from 2023

Liabilities

Up

$113,908

Up $33,026 (+41%) from 2023

Net Assets

Up

$1,782,042

Up $34,281 (+2.0%) from 2023

Revenue

Down

$941,292

Down $68,052 (-6.7%) from 2023

Expenses

Up

$907,011

Up $50,372 (+5.9%) from 2023

Net Income

Down

$34,281

Down $118,424 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $701,463Liabilities 2011: $159,622Net Assets 2011: $541,8412011Assets 2012: $1,277,864Liabilities 2012: $580,772Net Assets 2012: $697,0922012Assets 2013: $1,280,026Liabilities 2013: $546,521Net Assets 2013: $733,5052013Assets 2014: $1,375,711Liabilities 2014: $620,268Net Assets 2014: $755,4432014Assets 2015: $1,311,930Liabilities 2015: $580,242Net Assets 2015: $731,6882015Assets 2016: $1,331,026Liabilities 2016: $575,750Net Assets 2016: $755,2762016Assets 2017: $1,314,199Liabilities 2017: $573,166Net Assets 2017: $741,0332017Assets 2018: $1,277,485Liabilities 2018: $569,087Net Assets 2018: $708,3982018Assets 2020: $1,369,250Liabilities 2020: $561,862Net Assets 2020: $807,3882020Assets 2021: $1,826,080Liabilities 2021: $475,779Net Assets 2021: $1,350,3012021Assets 2022: $1,676,831Liabilities 2022: $81,775Net Assets 2022: $1,595,0562022Assets 2023: $1,828,643Liabilities 2023: $80,882Net Assets 2023: $1,747,7612023Assets 2024: $1,895,950Liabilities 2024: $113,908Net Assets 2024: $1,782,0422024

Highlighted filing

2024

Assets$1,895,950
Liabilities$113,908
Net Assets$1,782,042

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $659,426Expenses 2011: $711,751Net Income 2011: -$52,3252011Revenue 2012: $848,033Expenses 2012: $674,504Net Income 2012: $173,5292012Revenue 2013: $758,516Expenses 2013: $759,585Net Income 2013: -$1,0692013Revenue 2014: $747,399Expenses 2014: $785,202Net Income 2014: -$37,8032014Revenue 2015: $753,659Expenses 2015: $752,462Net Income 2015: $1,1972015Revenue 2016: $811,780Expenses 2016: $764,579Net Income 2016: $47,2012016Revenue 2017: $723,976Expenses 2017: $766,468Net Income 2017: -$42,4922017Revenue 2018: $670,957Expenses 2018: $698,333Net Income 2018: -$27,3762018Revenue 2020: $503,673Expenses 2020: $451,103Net Income 2020: $52,5702020Revenue 2021: $922,841Expenses 2021: $379,928Net Income 2021: $542,9132021Revenue 2022: $1,136,124Expenses 2022: $891,369Net Income 2022: $244,7552022Revenue 2023: $1,009,344Expenses 2023: $856,639Net Income 2023: $152,7052023Revenue 2024: $941,292Expenses 2024: $907,011Net Income 2024: $34,2812024

Highlighted filing

2024

Revenue$941,292
Expenses$907,011
Net Income$34,281

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.11$1.78$0.94$0.91$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.08$1.75$1.01$0.86$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.08$1.60$1.14$0.89$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.48$1.35$0.92$0.38$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.56$0.81$0.50$0.45$0.05
2018Summary only. Only limited summary data is available for this year.$1.28$0.57$0.71$0.67$0.70$0.03
2017Summary only. Only limited summary data is available for this year.$1.31$0.57$0.74$0.72$0.77$0.04
2016Summary only. Only limited summary data is available for this year.$1.33$0.58$0.76$0.81$0.76$0.05
2015Summary only. Only limited summary data is available for this year.$1.31$0.58$0.73$0.75$0.75$0.00
2014Summary only. Only limited summary data is available for this year.$1.38$0.62$0.76$0.75$0.79$0.04
2013Summary only. Only limited summary data is available for this year.$1.28$0.55$0.73$0.76$0.76$0.00
2012Summary only. Only limited summary data is available for this year.$1.28$0.58$0.70$0.85$0.67$0.17
2011Summary only. Only limited summary data is available for this year.$0.70$0.16$0.54$0.66$0.71$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 3, 2025
Return Version
2023v6.0
Gross Receipts
$941,292
Mission and Program Overview

Mission

A member supported, non-profit organization offering a diverse mix of music, other arts and educational programs for all ages - by local, national, and international artists - in its own intimate perfomance space and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,048,832$1,205,647▲ $156,815
Land, Buildings, and Equipment, Net$636,089$614,769▼ $21,320
Accounts Receivable$113,148$55,484▼ $57,664
Loans From Officers Directors-$45,000-
Cash and Non-Interest-Bearing Accounts$30,574$20,050▼ $10,524
Total Assets$1,828,643$1,895,950▲ $67,307
Liabilities
Accounts Payable and Accrued Expenses$80,882$68,908▼ $11,974
Total Liabilities$80,882$113,908▲ $33,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,257,535$1,239,871▼ $17,664
Net Assets With Donor Restrictions$490,226$542,171▲ $51,945
Total Net Assets Fund Balance$1,747,761$1,782,042▲ $34,281
Total Liabilities and Net Assets / Fund Balance$1,828,643$1,895,950▲ $67,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,605$188,377$546,982
Land$221,062-$221,062
Leasehold Improvements$9,305$166,693$175,998
Equipment$25,797$109,572$135,369

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$487,406-▲ $87,180$33,900$539,350
2022$473,284-▲ $45,760$30,000$487,406
2021$583,663-▼ $84,111$25,000$473,284
2020$582,816-▲ $8,595-$583,663
2019$526,239-▲ $27,223-$582,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom GuralnickExecutive DirectorFT$79,643$79,643

Board Members and Trustees

NameTitle
Ruth BouldesPresident
Cristina Chavez CookBoard Member
Danny LopezBoard Member
Elan Silverblatt-buserBoard Member
George KoinisBoard Member
Kathy KomollBoard Member
Malcolm PanthakiBoard Member
Rodney BoweBoard Member
Sue ColitonBoard Member
Christina HoustonSecretary
Charles PalmerTreasurer & Vice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$516,341
Program Service Revenue
$272,007
Investment Income
$125,136
Other Revenue
$27,808
All Other Contributions
$419,304
Change in Net Assets
$34,281

Audited Revenue Reconciliation

Revenue per Audited Statements
$941,292
Total Revenue per Audited Statements
$941,292
Total Revenue per Form 990
$941,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$616,137
Salaries, Compensation, and Employee Benefits$290,874
Total Fundraising Expense$14,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,504$37,184$1,407$168,095
Current Officers, Directors, Trustees, and Key Employees$61,504$16,980$1,162$79,646
All Other Expenses$45,161$100$2,542$47,803
Other Employee Benefits$18,641$3,030$2,507$24,178
Advertising$22,685$0$0$22,685
Other Expenses$21,590$0$0$21,590
Depreciation Depletion$16,438$2,671$2,211$21,320
Fees for Services Other$0$19,688$0$19,688
Payroll Taxes$14,614$2,375$1,966$18,955
Fees for Services Accounting$0$17,125$0$17,125
Insurance$9,900$5,103$325$15,328
Office Expenses$13,326$322$644$14,292
Occupancy$9,638$187$377$10,202
Information Technology$8,502$228$460$9,190
Interest$4,793$779$645$6,217
Conferences and Meetings$1,650$0$0$1,650
Total Functional Expenses$786,993$105,772$14,246$907,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$907,011
Total Expenses per Audited Statements$907,011
Total Expenses per Form 990$907,011
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$45,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Outpost Productions Inc
EIN
85-0363945
Phone
5052680044
Address
PO BOX 4543, ALBUQUERQUE, NM 87196

Signing Officer

Name
Thomas Guralnick
Title
Executive Director
Phone
5052680044
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Guralnick
Formed
1988
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
10
Employees
5
Volunteers
100

Preparer

Firm
Number Crunchers K M Garrett Ea
Address
PO BOX 21974, ALBUQUERQUE, NM 87154
Preparer
K M Garrett Ea
Phone
5052936595
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is prepared by an external accountant. The form is reviewed by the treasurer, board members and executive director before filing

Pt VI, Line 12C

Board members sign a conflict of interest statement and the board monitors situations for any conflicts that might arise

Pt VI, Line 15A

Salary amounts for personnel are determined by the executive director in consultation with the board. The board uses comparable data from other nonprofits to make decisions on salary and related increases.

Pt VI, Line 15B

Salary amounts for personnel are determined by the executive director in consultation with the board. The board uses comparable data from other nonprofits to make decisions on salary and related increases.

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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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