Civic Intelligence

Offcenter Community Arts Project

990EZ • Fiscal year 2016 • EIN 85-0480889

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

58th percentile

0.02x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.01x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$16,154

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

42%

Faster asset growth than 81% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$102,549

Up $30,176 (+42%) from 2015

Net Assets

Up

$100,902

Up $29,346 (+41%) from 2015

Liabilities

Up

$1,647

Up $830 (+102%) from 2015

Revenue

Up

$155,820

Up $7,715 (+5.2%) from 2015

Expenses

Down

$125,948

Down $16,699 (-12%) from 2015

Net Income

Up

$29,872

Up $24,414 (+447%) from 2015

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

2016

Assets$102,549
Liabilities$1,647
Net Assets$100,902

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

2016

Revenue$155,820
Expenses$125,948
Net Income$29,872
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$156,284
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
OFFCENTER'S FREE-TO-THE-PUBLIC, SAFE, INCLUSIVE ARTS STUDIO PROVIDES MATERIALS; FREE WORKSHOPS IN ART, MUSIC, AND WRITING; JEWELRY AND FRAME SHOPS; (CONTINUED ON SCHED O)-$74,880
OUR OUTREACH EXTENDS OUR SPIRIT OF SERVICE AND INTEGRATED COMMUNITY WITH FREE ART-MAKING AND SELLING OPPORTUNITIES VIA OUR ANNUAL FOLK ART FESTIVAL. (CONT'D ON SCHED O)-$14,547
OUTREACH PROGRAMMING INCLUDES AFTER SCHOOL ART MAKING SESSIONS AT A LOCAL TITLE 1 ELEMENTARY SCHOOL FOR LOW INCOME CHILDREN DURING THE SCHOOL YEAR (CONT'D ON SCHED O)-$5,740
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT ALLENExecutive DirectorPT$16,154-$16,154
MARY REEDBoard PresidentPT$0--
KATHY CHAVEZVice President-$0--
BILL LUDEKETreasurer-$0--
JOANNE KEENESecretary-$0--
MARGARET LOPEZDirector-$0--
SALLY BERGENDirector-$0--
SAHNTA DICESARE-PANUTTIDirector-$0--
SUSAN TISCHEDirector-$0--
CONTESSA TRUJILLODirector-$0--
ARYEN VALERYDirector-$0--
DAVID GICKDirector-$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
Robert M Allen
Title
Executive Director
Phone
5052471172
Signed
2017-05-15
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. No matter one's background, every particpant finds acceptance and self discovery through the arts and social dialogue.

Other

PART III LINE 28

Other

A low-commission art sales shop and gallery which serves ~2200 unduplicated participants annually. Our supportive setting and caring staff encourage positive interaction between diverse people of all ages and cultures and many at-risk who would otherwise continue to be socially isolated and stigmatized. Our participants include homeless, veterans, low-income and those reentering society from incarceration and domestic violence shelters. Offcenter benefited from the support of over 100 volunteers who provided art instruction, administrative support, event planning, and fundraising support. We also received in kind donations of over 90% of the materials used in programs, rent reduction and bookkeeping services.

Other

PART III LINE 29

Other

And extended hours and partnerships with ydi druing the summer for our kids' only open studio. In all 1136 children attended programs during 2016.

Other

PART III LINE 30

Other

The festival attracts between 2000-3000 people and includes a giant puppet parade, about 90 local art vendors, musical and dance performances and a large art making canopy where children and families can make art throughout the day.

Other

Taxpayer recognized significant in kind contributions that are consistent with gaap but not of a nature required to be reported on the tax return. The most significant contributions consisted of materials utilized in the program totalling $41,300. Donated professional fees are valued at 32,428. Volunteer hours donated to programming are valued at $26,000. Rent reduction of $4,000 is also contributed.

Form 990EZ, Part I, Line 16

ADVERTISING 1839.

Form 990EZ, Part I, Line 16

ARTIST COMMISSIONS 5730.

Form 990EZ, Part I, Line 16

LICENSE, PERMITS 235.

Form 990EZ, Part I, Line 16

Office supplies and expense 8911.

Form 990EZ, Part I, Line 16

PROGRAM SUPPLIES 10024.

Form 990EZ, Part I, Line 16

WORKSHOPS 3449.

Form 990EZ, Part I, Line 20

Bookkeeping adjustment to reconcile t/p books to 2015 return -526.

Form 990EZ, Part II, Line 24

Security deposits 348. 398.

Form 990EZ, Part II, Line 24

Accounts receivable 0. 5537.

Form 990EZ, Part II, Line 26

Accrued payroll taxes 817. 1647.

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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/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. NO MATTER ONE'S BACKGROUND, EVERY PARTICPANT FINDS ACCEPTANCE AND SELF DISCOVERY THROUGH THE ARTS AND SOCIAL DIALOGUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART III LINE 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A LOW-COMMISSION ART SALES SHOP AND GALLERY WHICH SERVES ~2200 UNDUPLICATED PARTICIPANTS ANNUALLY. OUR SUPPORTIVE SETTING AND CARING STAFF ENCOURAGE POSITIVE INTERACTION BETWEEN DIVERSE PEOPLE OF ALL AGES AND CULTURES AND MANY AT-RISK WHO WOULD OTHERWISE CONTINUE TO BE SOCIALLY ISOLATED AND STIGMATIZED. OUR PARTICIPANTS INCLUDE HOMELESS, VETERANS, LOW-INCOME AND THOSE REENTERING SOCIETY FROM INCARCERATION AND DOMESTIC VIOLENCE SHELTERS. OFFCENTER BENEFITED FROM THE SUPPORT OF OVER 100 VOLUNTEERS WHO PROVIDED ART INSTRUCTION, ADMINISTRATIVE SUPPORT, EVENT PLANNING, AND FUNDRAISING SUPPORT. WE ALSO RECEIVED IN KIND DONATIONS OF OVER 90% OF THE MATERIALS USED IN PROGRAMS, RENT REDUCTION AND BOOKKEEPING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART III LINE 29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AND EXTENDED HOURS AND PARTNERSHIPS WITH YDI DRUING THE SUMMER FOR OUR KIDS' ONLY OPEN STUDIO. IN ALL 1136 CHILDREN ATTENDED PROGRAMS DURING 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART III LINE 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FESTIVAL ATTRACTS BETWEEN 2000-3000 PEOPLE AND INCLUDES A GIANT PUPPET PARADE, ABOUT 90 LOCAL ART VENDORS, MUSICAL AND DANCE PERFORMANCES AND A LARGE ART MAKING CANOPY WHERE CHILDREN AND FAMILIES CAN MAKE ART THROUGHOUT THE DAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXPAYER RECOGNIZED SIGNIFICANT IN KIND CONTRIBUTIONS THAT ARE CONSISTENT WITH GAAP BUT NOT OF A NATURE REQUIRED TO BE REPORTED ON THE TAX RETURN. THE MOST SIGNIFICANT CONTRIBUTIONS CONSISTED OF MATERIALS UTILIZED IN THE PROGRAM TOTALLING $41,300. DONATED PROFESSIONAL FEES ARE VALUED AT 32,428. VOLUNTEER HOURS DONATED TO PROGRAMMING ARE VALUED AT $26,000. RENT REDUCTION OF $4,000 IS ALSO CONTRIBUTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING 1839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ARTIST COMMISSIONS 5730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE, PERMITS 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES AND EXPENSE 8911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM SUPPLIES 10024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WORKSHOPS 3449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOOKKEEPING ADJUSTMENT TO RECONCILE T/P BOOKS TO 2015 RETURN -526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY DEPOSITS 348. 398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS RECEIVABLE 0. 5537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCRUED PAYROLL TAXES 817. 1647.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUMBER CRUNCHERS K M GARRETT EA
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ReturnHeader/ReturnTs02017-05-15T12:34:43-07:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
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Document Assets

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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