Civic Intelligence

Offcenter Community Arts Project

990EZ • Fiscal year 2019 • EIN 85-0480889

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 06, 2020

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

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$30,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.5% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

36%

Faster asset growth than 77% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

7.4%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$63,381

Up $16,906 (+36%) from 2018

Net Assets

Up

$59,447

Up $13,808 (+30%) from 2018

Liabilities

Up

$3,934

Up $3,098 (+371%) from 2018

Revenue

Up

$127,848

Up $8,775 (+7.4%) from 2018

Expenses

Down

$113,418

Down $31,167 (-22%) from 2018

Net Income

Up

$14,430

Up $39,942 (+157%) from 2018

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

2019

Assets$63,381
Liabilities$3,934
Net Assets$59,447

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

2019

Revenue$127,848
Expenses$113,418
Net Income$14,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$130,415
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
OFFCENTER'S FREE-TO-THE-PUBLIC, SAFE, INCLUSIVE ARTS STUDIOPROVIDES MATERIALS; FREE WORKSHOPS IN ART, MUSIC, AND WRITING; JEWELRY AND FRAME SHOPS; (CONTINUED ON SCHED O)$0$90,531
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT ALLENExecutive DirectorFT$30,000-$30,000
MARY REEDBoard PresidentPT$0--
JOHN ELLIGTreasurer-$0--
DEB TREVINOSecretary-$0--
JANINE AL-BAYATIDirector-$0--
SUSAN SKINNERDirector-$0--
CHRISTI REINDirector-$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
Mary Schmidt
Title
Executive Director
Phone
5052471172
Signed
2020-07-06
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 28a low-commission art sales shop and gallery which serves ~8100 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. In 2019 offcenter was recognized with the prestigious city of albuquerque creative bravo award.

Other

Taxpayer recceived significant in kind contributions that are not of a nature required to be reported on the tax return. The most significant contributions consisted of materials utilized in the program. Donated professional fees are valued at $16,213. Volunteer hours donated to programming are significant. Rent reduction of $4,000 is also contributed.

Other

Part 1, line 20 due to timing and conversion from cash basis to accrual basis net assets needed to be adjusted $623.

Form 990EZ, Part I, Line 16

ADVERTISING 1199.

Form 990EZ, Part I, Line 16

ARTIST COMMISSIONS 3137.

Form 990EZ, Part I, Line 16

Dues and subscriptions 505.

Form 990EZ, Part I, Line 16

INSURANCE 678.

Form 990EZ, Part I, Line 16

License, permits, fees 617.

Form 990EZ, Part I, Line 16

Office supplies and expense 4955.

Form 990EZ, Part I, Line 16

PROGRAM SUPPLIES 10077.

Form 990EZ, Part II, Line 24

Security deposits 398. 398.

Form 990EZ, Part II, Line 24

Accounts receivable 7650. 5000.

Form 990EZ, Part II, Line 24

Expenses paid in advance 2658. 0.

Form 990EZ, Part II, Line 26

Accrued payroll taxes 836. 2632.

Form 990EZ, Part II, Line 26

Accounts payable 0. 1302.

Raw XML Appendix251 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 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 28A LOW-COMMISSION ART SALES SHOP AND GALLERY WHICH SERVES ~8100 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. IN 2019 OFFCENTER WAS RECOGNIZED WITH THE PRESTIGIOUS CITY OF ALBUQUERQUE CREATIVE BRAVO AWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXPAYER RECCEIVED SIGNIFICANT IN KIND CONTRIBUTIONS THAT ARE NOT OF A NATURE REQUIRED TO BE REPORTED ON THE TAX RETURN. THE MOST SIGNIFICANT CONTRIBUTIONS CONSISTED OF MATERIALS UTILIZED IN THE PROGRAM. DONATED PROFESSIONAL FEES ARE VALUED AT $16,213. VOLUNTEER HOURS DONATED TO PROGRAMMING ARE SIGNIFICANT. RENT REDUCTION OF $4,000 IS ALSO CONTRIBUTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART 1, LINE 20 DUE TO TIMING AND CONVERSION FROM CASH BASIS TO ACCRUAL BASIS NET ASSETS NEEDED TO BE ADJUSTED $623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 1199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARTIST COMMISSIONS 3137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS 505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE, PERMITS, FEES 617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES AND EXPENSE 4955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM SUPPLIES 10077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY DEPOSITS 398. 398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCOUNTS RECEIVABLE 7650. 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EXPENSES PAID IN ADVANCE 2658. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCRUED PAYROLL TAXES 836. 2632.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052471172
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFFCENTER COMMUNITY ARTS PROJECT
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ReturnHeader/Filer/EIN0850480889
ReturnHeader/Filer/PhoneNum05052471172
ReturnHeader/Filer/USAddress/AddressLine1Txt0808 PARK AVE SW
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEA1F881FFC7B1F3914E268F9B46BBEF657FF508
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEA1F881FFC7B1F3914E268F9B46BBEF657FF508
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.230.199.193
ReturnHeader/FilingSecurityInformation/IPDt02020-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:24:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUMBER CRUNCHERS K M GARRETT EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 21974
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerPersonGrp/PhoneNum05052936595
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K M Garrett EA
ReturnHeader/ReturnTs02020-07-06T14:24:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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