Civic Intelligence

Offcenter Community Arts Project

990EZ • Fiscal year 2013 • EIN 85-0480889

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

808 Park Ave SW87102

(505) 247-1172

Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.01x

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

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$23,660

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

46%

Faster asset growth than 82% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$63,976

Up $20,059 (+46%) from 2012

Net Assets

Up

$62,008

Up $19,352 (+45%) from 2012

Liabilities

Up

$1,968

Up $707 (+56%) from 2012

Revenue

Up

$182,686

Up $21,767 (+14%) from 2012

Expenses

Up

$163,334

Up $4,803 (+3.0%) from 2012

Net Income

Up

$19,352

Up $16,964 (+710%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $41,941Liabilities 2011: $1,673Net Assets 2011: $40,2682011Assets 2012: $43,917Liabilities 2012: $1,261Net Assets 2012: $42,6562012Assets 2013: $63,976Liabilities 2013: $1,968Net Assets 2013: $62,0082013Assets 2014: $67,755Liabilities 2014: $1,657Net Assets 2014: $66,0982014Assets 2015: $72,373Liabilities 2015: $817Net Assets 2015: $71,5562015Assets 2016: $102,549Liabilities 2016: $1,647Net Assets 2016: $100,9022016Assets 2017: $64,710Net Assets 2017: $64,7102017Assets 2018: $46,475Liabilities 2018: $836Net Assets 2018: $45,6392018Assets 2019: $63,381Liabilities 2019: $3,934Net Assets 2019: $59,4472019Assets 2020: $72,217Liabilities 2020: $511Net Assets 2020: $71,7062020Assets 2021: $95,872Liabilities 2021: $6,250Net Assets 2021: $89,6222021Assets 2022: $84,391Liabilities 2022: $0Net Assets 2022: $84,3912022Assets 2023: $202,493Liabilities 2023: $0Net Assets 2023: $202,4932023Assets 2024: $75,692Net Assets 2024: $75,6922024

Highlighted filing

2013

Assets$63,976
Liabilities$1,968
Net Assets$62,008

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $95,084Expenses 2011: $108,594Net Income 2011: -$13,5102011Revenue 2012: $160,919Expenses 2012: $158,531Net Income 2012: $2,3882012Revenue 2013: $182,686Expenses 2013: $163,334Net Income 2013: $19,3522013Revenue 2014: $123,187Expenses 2014: $119,097Net Income 2014: $4,0902014Revenue 2015: $148,105Expenses 2015: $142,647Net Income 2015: $5,4582015Revenue 2016: $155,820Expenses 2016: $125,948Net Income 2016: $29,8722016Revenue 2017: $96,130Expenses 2017: $132,322Net Income 2017: -$36,1922017Revenue 2018: $119,073Expenses 2018: $144,585Net Income 2018: -$25,5122018Revenue 2019: $127,848Expenses 2019: $113,418Net Income 2019: $14,4302019Revenue 2020: $101,369Expenses 2020: $74,684Net Income 2020: $26,6852020Revenue 2021: $108,752Expenses 2021: $80,276Net Income 2021: $28,4762021Revenue 2022: $103,616Expenses 2022: $108,847Net Income 2022: -$5,2312022Revenue 2023: $348,177Expenses 2023: $230,075Net Income 2023: $118,1022023Revenue 2024: $167,727Expenses 2024: $294,528Net Income 2024: -$126,8012024

Highlighted filing

2013

Revenue$182,686
Expenses$163,334
Net Income$19,352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$183,848
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
STUDIO PROGRAMS INCLUDE 26 HOURS OF FREE OPEN ART STUDIO INCLUDING MATERIALS, 6 WEEKLY FREE ART SKILL BUILDING WORKSHOPS, AN ART SALES SHOP AVAILABLE TO (CONT'D ON SCHED O)-$30,009
OUTREACH PROGRAMMING INCLUDES 32 WEEKS A YEAR OF TITLE I K-5 AFTER-SCHOOL ART ACTIVITIES AT ONE OR TWO NEIGHBORHOOD ELELMENTARY SCHOOLS REACHING (CONT'D ON SCHED O)-$10,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON BREENExec DirectorPT$23,660-$23,660
MARGARET LOPEZDirector-$0--
BARBARA GABALDONSecretary-$0--
KAREN TURNERDirector-$0--
SHARIE FABIANDirector-$0--
DAVID GICKDirector-$0--
CRISTY DAVIESPresident-$0--
CHARLES GRAVINATreasurer-$0--
AYREN VALERIEDirector-$0--
SAHNTA DICESARE-PANNUTTIDirector-$0--
Filing and Contact Details

Filer

EIN
85-0480889
Phone
5052471172

Signing Officer

Name
Ron Breen
Title
Executive Director
Phone
5052471172
Signed
2014-07-24
Discuss with paid preparer
Yes

Preparer

Preparer
K M Garrett Ea
Phone
5052936595
Supplemental Narrative

Additional Explanations

Part III,

Offcenter's misson is to promote positive self-identity

Part III,

And resilience through art making by providing a safe

Part III,

Environment for creative social interaction with an

Part III,

Emphasis on enhancing the lives of those morst marginalized

Part III,

In our community. Offcenter seeks to build

Part III,

Community through regular participation in art making

Part III,

And creative dialog among people of socially and

Part III,

Economically diverse backgrounds.

Part III, Line 28

Participating artists which generates an average of

Part III, Line 28

$10,000 in sales each year and 6-8 open, community,

Part III, Line 28

Non-juried art exhibits that provide opportunities for

Part III, Line 28

Artists to engage the broader community.

Part III, Line 29

45-90 children and production of a one day folk art

Part III, Line 29

Festival known as "we art the people" which attracts

Part III, Line 29

Between 1800-3000 people and features a giant puppet

Part III, Line 29

Parade, about 90 local folk art vendors, musical and

Part III, Line 29

Dance performances and a large art making canopy where

Part III, Line 29

Children and families make art throughout the day.

Part III, Line 29

In total offcenter served 3800 people in 2013 with the

Part III, Line 29

Help of over 100 volunteers.

Form 990EZ, Part I, Line 8

ART SALES 9290.

Form 990EZ, Part I, Line 16

Advertising 7523. Artist commissions 6976. Framing 105. Fundraising 1011. Licenses and fees 1471. Miscellaneous 521. Office supplies and expense 3696. Program supplies 24157. Workshops 5435.

Form 990EZ, Part II, Line 26

Accrued payroll taxes 1261. 1968.

Raw XML Appendix227 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFCENTER'S MISSON IS TO PROMOTE POSITIVE SELF-IDENTITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND RESILIENCE THROUGH ART MAKING BY PROVIDING A SAFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENVIRONMENT FOR CREATIVE SOCIAL INTERACTION WITH AN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPHASIS ON ENHANCING THE LIVES OF THOSE MORST MARGINALIZED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN OUR COMMUNITY. OFFCENTER SEEKS TO BUILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY THROUGH REGULAR PARTICIPATION IN ART MAKING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AND CREATIVE DIALOG AMONG PEOPLE OF SOCIALLY AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ECONOMICALLY DIVERSE BACKGROUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PARTICIPATING ARTISTS WHICH GENERATES AN AVERAGE OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9$10,000 IN SALES EACH YEAR AND 6-8 OPEN, COMMUNITY,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NON-JURIED ART EXHIBITS THAT PROVIDE OPPORTUNITIES FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ARTISTS TO ENGAGE THE BROADER COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1245-90 CHILDREN AND PRODUCTION OF A ONE DAY FOLK ART
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FESTIVAL KNOWN AS "WE ART THE PEOPLE" WHICH ATTRACTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BETWEEN 1800-3000 PEOPLE AND FEATURES A GIANT PUPPET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PARADE, ABOUT 90 LOCAL FOLK ART VENDORS, MUSICAL AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DANCE PERFORMANCES AND A LARGE ART MAKING CANOPY WHERE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CHILDREN AND FAMILIES MAKE ART THROUGHOUT THE DAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18IN TOTAL OFFCENTER SERVED 3800 PEOPLE IN 2013 WITH THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19HELP OF OVER 100 VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ART SALES 9290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ADVERTISING 7523. ARTIST COMMISSIONS 6976. FRAMING 105. FUNDRAISING 1011. LICENSES AND FEES 1471. MISCELLANEOUS 521. OFFICE SUPPLIES AND EXPENSE 3696. PROGRAM SUPPLIES 24157. WORKSHOPS 5435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ACCRUED PAYROLL TAXES 1261. 1968.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART III,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART III,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART III,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART III,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART III,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/PersonNm0RON BREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052471172
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10OFFCENTER COMMUNITY ARTS PROJECT
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ReturnHeader/Filer/EIN0850480889
ReturnHeader/Filer/PhoneNum05052471172
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ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
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ReturnHeader/Filer/USAddress/ZIPCode087102
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ReturnHeader/ReturnTs02014-07-24T19:33:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.68$2.95$1.27
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$3.48$2.30$1.18
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.04$1.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$1.09$0.80$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$1.01$0.75$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$1.28$1.13$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$1.19$1.45$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.96$1.32$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.56$1.26$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.72$1.48$1.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.23$1.19$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.83$1.63$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$1.61$1.59$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.95$1.09$0.14