Civic Intelligence

The Centre for Performance Art & Culture Medicine

EIN 85-0384495 • 501(c)3 • Taos, NM

990-N Coverage

Profile

The purpose of The Centre for Performance Art and Culture Medicine is to help individuals, families and communities impacted by trauma and adversity to reestablish a sense of safety and predictability in their lives. Through integrative engagement in clinical service, performance, art and traditional culture we provide therapeutic care and support personal growth in children and adults as they reclaim, rebuild and renew their lives as well as training, consultation and research opportunities for multidisciplinary providers.

PO Box 2070Taos, NM 87571

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,085

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$10,085

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

$73,868

No earlier filing loaded for comparison.

Expenses

$73,132

No earlier filing loaded for comparison.

Net Income

$736

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2020: $10,085Net Assets 2020: $10,0852020

Highlighted filing

2020

Assets$10,085
Liabilities-
Net Assets$10,085
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2020: $73,868Expenses 2020: $73,132Net Income 2020: $7362020

Highlighted filing

2020

Revenue$73,868
Expenses$73,132
Net Income$736
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$10,085
Liabilities
-
Net assets
$10,085
Revenue
$73,868
Expenses
$73,132
Net income
$736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$10.1$10.1$73.9$73.1$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$73,868
Mission and Program Overview

Mission

The purpose of The Centre for Performance Art and Culture Medicine is to help individuals, families and communities impacted by trauma and adversity to reestablish a sense of safety and predictability in their lives. Through integrative engagement in clinical service, performance, art and traditional culture we provide therapeutic care and support personal growth in children and adults as they reclaim, rebuild and renew their lives as well as training, consultation and research opportunities for multidisciplinary providers.

Program Services

DescriptionGrantsExpenses
The purpose of The Centre for Performance Art and Culture Medicine is to help individuals, families and communities impacted by trauma and adversity to reestablish a sense of safety and predictability in their lives. Through integrative engagement in clinical service, performance, art and traditional culture we provide therapeutic care and support personal growth in children and adults as they reclaim, rebuild and renew their lives as well as training, consultation and research opportunities for multidisciplinary providers.$73,133-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonya MayerPresident-$0--
Michelle ConchaVice President-$0--
Victoria FloresSecretary-$0--
Marsha CarlsonDirector-$0--
Tessa Cordova PhDDirector-$0--
Nora AnthonyDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Centre for Performance Art
EIN
85-0384495
Phone
5757796936
Address
PO Box 2070, Taos, NM 87571

Signing Officer

Name
Sonya Mayer
Title
President
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
L Johnson Consulting Inc
Address
PO Box 1655, Taos, NM 87571
Preparer
Lucinda Johnson
Phone
5757701202
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1207”

Other Expenses.1005

“Travel $1174”

Other Expenses.1

“studio supl $1123”

Other Expenses.2

“admin costs $894”

Other Expenses.3

“rep/maint $812”

Other Expenses.4

“electronics $708”

Other Expenses.5

“services $342”

Other Expenses.6

“M Malone grp costs $270”

Other Expenses.7

“donation to delancy st $250”

Other Expenses.8

“therapy dog exp $249”

Other Expenses.9

“license $220”

Other Expenses.10

“cpe $199”

Other Expenses.11

“donation to knme $120”

Other Expenses.12

“bank chgs $100”

Other Expenses.13

“donation to volunteer fire dep $100”

Other Expenses.14

“meals $95”

Raw XML Appendix180 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marjorie Malone
IRS990EZ/BooksInCareOfDetail/PhoneNum05757796936
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 2070
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Taos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0736
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010085
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt073868
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010085
IRS990EZ/OccupancyRentUtltsAndMaintAmt04295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sonya Mayer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Concha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Victoria Flores
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marsha Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tessa Cordova PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nora Anthony
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07863
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of The Centre for Performance Art and Culture Medicine is to help individuals, families and communities impacted by trauma and adversity to reestablish a sense of safety and predictability in their lives. Through integrative engagement in clinical service, performance, art and traditional culture we provide therapeutic care and support personal growth in children and adults as they reclaim, rebuild and renew their lives as well as training, consultation and research opportunities for multidisciplinary providers.
IRS990EZ/ProgramServiceRevenueAmt073868
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose of The Centre for Performance Art and Culture Medicine is to help individuals, families and communities impacted by trauma and adversity to reestablish a sense of safety and predictability in their lives. Through integrative engagement in clinical service, performance, art and traditional culture we provide therapeutic care and support personal growth in children and adults as they reclaim, rebuild and renew their lives as well as training, consultation and research opportunities for multidisciplinary providers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073133
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060974
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073132
IRS990EZ/TotalProgramServiceExpensesAmt073133
IRS990EZ/TotalRevenueAmt073868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0159911
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040259
IRS990ScheduleA/Total509Grp/TotalAmt0159911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2studio supl $1123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3admin costs $894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4rep/maint $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5electronics $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6services $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7M Malone grp costs $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8donation to delancy st $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9therapy dog exp $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10license $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11cpe $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12donation to knme $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13bank chgs $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14donation to volunteer fire dep $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15meals $95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sonya Mayer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Centre for Performance Art
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& Culture Medicine
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0850384495
ReturnHeader/Filer/PhoneNum05757796936
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2070
ReturnHeader/Filer/USAddress/CityNm0Taos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471006435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L Johnson Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1655
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Taos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087571
ReturnHeader/PreparerPersonGrp/PhoneNum05757701202
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lucinda Johnson
ReturnHeader/ReturnTs02021-05-10T10:53:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sonya
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mayer
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.