Civic Intelligence

Offcenter Community Arts Project

990EZ • Fiscal year 2014 • EIN 85-0480889

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 21, 2015

808 Park Ave SWAlbuquerque, NM 87102

(505) 247-1172

Siviq Scores

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

Liabilities / Assets

60th percentile

0.02x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$24,629

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$67,755

Up $3,779 (+5.9%) from 2013

Net Assets

Up

$66,098

Up $4,090 (+6.6%) from 2013

Liabilities

Down

$1,657

Down $311 (-16%) from 2013

Revenue

Down

$123,187

Down $59,499 (-33%) from 2013

Expenses

Down

$119,097

Down $44,237 (-27%) from 2013

Net Income

Down

$4,090

Down $15,262 (-79%) from 2013

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

2014

Assets$67,755
Liabilities$1,657
Net Assets$66,098

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

2014

Revenue$123,187
Expenses$119,097
Net Income$4,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$124,397
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
IN ADDITION TO CASH SUPPORT REPORTED ON THIS FORM OFFCENTER RECEIVED OVER $100,000 OF IN KIND CONTRIBUTIONS. $62,159 WORTH OF MATERIALS WERE PROVIDED FOR USE (CONT'D ON SCHED O)-$41,586
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)-$16,268
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON BREENExec DirectorPT$24,629-$24,629
STEVEN SERRANOExec DirectorPT$3,274-$3,274
MARGARET LOPEZDirector-$0--
BARBARA GABALDONVice President-$0--
KAREN TURNERDirector-$0--
SHARIE FABIANDirector-$0--
DAVID GICKDirector-$0--
CRISTY DAVIESPresident-$0--
CHARLES GRAVINATreasurer-$0--
AYREN VALERIEDirector-$0--
SAHNTA DICESARE-PANNUTTIDirector-$0--
RACHEL HARRIS-HUFFMANSecretary-$0--
SALLY BERGENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Offcenter Community Arts Project
EIN
85-0480889
Phone
5052471172
Address
808 PARK AVE SW, ALBUQUERQUE, NM 87102

Signing Officer

Name
Steven Serrano
Title
Executive Director
Phone
5052471172
Signed
2015-10-21
Discuss with paid preparer
Yes

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

Other

Offcenter's mission is to promote positive self-identity and resilience through art making by providing a safe environment for creative social interaction with an emphasis on enhancing the lives of those most marginalized in our community. Offcenter seeks to build community through regular participation in art making and creative dialog among people of socially and economically diverse backgrounds.

Other

PART III LINE 28

Other

In our programs. $33,062 worth of services were provided by instructors, performers, coordinators and other professionals. Americorps provided $3,400 of administrative/planning/coordinatiion services. We received a rent discount of $7,200 from a generous benefactor and $963 worth of donated publicity. 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 participating artists which generates an average of $10,000 in sales each year and 6-8 open, community, non-juried art exhibits that provide opportunities for artists to engage the broader community.

Other

PART III LINE 29

Other

45-90 children. Also, the production of a one day fold art festival known as "we art the people" which attracts between 1800-3000 people and features a giant puppet parade, about 90 local folk art vendors, musical and dance performances and a large art making canopy where children and families can make art throughout the day. In total offcenter served 4100 people in 2014 with the help of over 100 volunteers.

Form 990EZ, Part I, Line 8

ART SALES

Form 990EZ, Part I, Line 16

Advertising 888. Artist commissions 6980. Licenses and fees 10. Miscellaneous 4483. Office supplies and expense 3321. Program supplies 9801. Workshops 4643.

Form 990EZ, Part II, Line 26

Accrued payroll taxes 1968.

Raw XML Appendix216 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUTREACH 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)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFCENTER'S MISSION IS TO PROMOTE POSITIVE SELF-IDENTITY AND RESILIENCE THROUGH ART MAKING BY PROVIDING A SAFE ENVIRONMENT FOR CREATIVE SOCIAL INTERACTION WITH AN EMPHASIS ON ENHANCING THE LIVES OF THOSE MOST MARGINALIZED IN OUR COMMUNITY. OFFCENTER SEEKS TO BUILD COMMUNITY THROUGH REGULAR PARTICIPATION IN ART MAKING AND CREATIVE DIALOG AMONG PEOPLE OF SOCIALLY AND ECONOMICALLY DIVERSE BACKGROUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN OUR PROGRAMS. $33,062 WORTH OF SERVICES WERE PROVIDED BY INSTRUCTORS, PERFORMERS, COORDINATORS AND OTHER PROFESSIONALS. AMERICORPS PROVIDED $3,400 OF ADMINISTRATIVE/PLANNING/COORDINATIION SERVICES. WE RECEIVED A RENT DISCOUNT OF $7,200 FROM A GENEROUS BENEFACTOR AND $963 WORTH OF DONATED PUBLICITY. 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 PARTICIPATING ARTISTS WHICH GENERATES AN AVERAGE OF $10,000 IN SALES EACH YEAR AND 6-8 OPEN, COMMUNITY, NON-JURIED ART EXHIBITS THAT PROVIDE OPPORTUNITIES FOR ARTISTS TO ENGAGE THE BROADER COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART III LINE 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt445-90 CHILDREN. ALSO, THE PRODUCTION OF A ONE DAY FOLD ART FESTIVAL KNOWN AS "WE ART THE PEOPLE" WHICH ATTRACTS BETWEEN 1800-3000 PEOPLE AND FEATURES A GIANT PUPPET PARADE, ABOUT 90 LOCAL FOLK ART VENDORS, MUSICAL AND DANCE PERFORMANCES AND A LARGE ART MAKING CANOPY WHERE CHILDREN AND FAMILIES CAN MAKE ART THROUGHOUT THE DAY. IN TOTAL OFFCENTER SERVED 4100 PEOPLE IN 2014 WITH THE HELP OF OVER 100 VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ART SALES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING 888. ARTIST COMMISSIONS 6980. LICENSES AND FEES 10. MISCELLANEOUS 4483. OFFICE SUPPLIES AND EXPENSE 3321. PROGRAM SUPPLIES 9801. WORKSHOPS 4643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUED PAYROLL TAXES 1968.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
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ReturnHeader/ReturnTs02015-10-21T20:58:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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