Civic Intelligence

Offcenter Community Arts Project

990EZ • Fiscal year 2020 • EIN 85-0480889

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 28, 2023

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

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

26%

Higher net margin than 74% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$21,546

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-21%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$72,217

Up $8,836 (+14%) from 2019

Net Assets

Up

$71,706

Up $12,259 (+21%) from 2019

Liabilities

Down

$511

Down $3,423 (-87%) from 2019

Revenue

Down

$101,369

Down $26,479 (-21%) from 2019

Expenses

Down

$74,684

Down $38,734 (-34%) from 2019

Net Income

Up

$26,685

Up $12,255 (+85%) from 2019

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

2020

Assets$72,217
Liabilities$511
Net Assets$71,706

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

2020

Revenue$101,369
Expenses$74,684
Net Income$26,685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 28, 2023
Return Version
2020v4.1
Gross Receipts
$101,369
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
RESPONDING TO THE PANDEMIC LOCKDOWNS AND RESTRICTIONSOFFCENTER FOUND INNOVATIVE WAYS TO CONTINUE THE MISSIONOF SERVING THE COMMUNITY THROUGH GRAB AND GO (SEE SCHED O)$0$70,112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY SCHMIDTExecutive DirectorFT$21,546-$21,546
ROBERT ALLENExecutive Director (Jan 2020)PT$1,154-$1,154
MARY REEDBoard PresidentPT$0--
JOHN ELLIGTreasurer-$0--
DEB TREVINOSecretary-$0--
CHRISTI REINDirector-$0--
SUSAN SKINNERDirector-$0--
JANINE AL-BAYATIDirector-$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
Mika Maloney
Title
Executive Director
Phone
5052471172
Signed
2023-07-28
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 art supplies which were taped to the front windows of the building for safe and contactless pickup. Offcenter shifted gears to support its community during a time when isolation and economic challenges made creative expression even more critical. While the studio was mostly closed offcenter rovided a walk by outdoor art show by setting up exhibits with evolving artists in the studio's windows. Some limited attendance workshops were held as well as limited attendance open studio events. Art boxes were provided to group homes and homeless organizations as well as instituting the art supply commons program in which artists fill out a form to order free supplies. Additionally, virtual programs were implemented including summer kids' craft series and introduction to acting for teens. "conversations with creatives" were posted to you tube.

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

Return is amended to report changes due to employee retention credit

Form 990EZ, Part I, Line 8

Tax exempt employee retention credit 7213.

Form 990EZ, Part I, Line 16

ADVERTISING 1024.

Form 990EZ, Part I, Line 16

ARTIST COMMISSIONS 1329.

Form 990EZ, Part I, Line 16

Dues and subscriptions 32.

Form 990EZ, Part I, Line 16

INSURANCE 1526.

Form 990EZ, Part I, Line 16

License, permits, fees 201.

Form 990EZ, Part I, Line 16

Office supplies and expense 4218.

Form 990EZ, Part I, Line 16

PROGRAM SUPPLIES 1687.

Form 990EZ, Part I, Line 20

Disallowed wages for tax return only (erc) -14426.

Form 990EZ, Part II, Line 24

Security deposits 398. 398.

Form 990EZ, Part II, Line 24

Accounts receivable 5000. 0.

Form 990EZ, Part II, Line 24

Employee retention credit receivable 7213.

Form 990EZ, Part II, Line 26

Accrued payroll taxes 2632. 511.

Form 990EZ, Part II, Line 26

Accounts payable 1302. 0.

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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 28A ART SUPPLIES WHICH WERE TAPED TO THE FRONT WINDOWS OF THE BUILDING FOR SAFE AND CONTACTLESS PICKUP. OFFCENTER SHIFTED GEARS TO SUPPORT ITS COMMUNITY DURING A TIME WHEN ISOLATION AND ECONOMIC CHALLENGES MADE CREATIVE EXPRESSION EVEN MORE CRITICAL. WHILE THE STUDIO WAS MOSTLY CLOSED OFFCENTER ROVIDED A WALK BY OUTDOOR ART SHOW BY SETTING UP EXHIBITS WITH EVOLVING ARTISTS IN THE STUDIO'S WINDOWS. SOME LIMITED ATTENDANCE WORKSHOPS WERE HELD AS WELL AS LIMITED ATTENDANCE OPEN STUDIO EVENTS. ART BOXES WERE PROVIDED TO GROUP HOMES AND HOMELESS ORGANIZATIONS AS WELL AS INSTITUTING THE ART SUPPLY COMMONS PROGRAM IN WHICH ARTISTS FILL OUT A FORM TO ORDER FREE SUPPLIES. ADDITIONALLY, VIRTUAL PROGRAMS WERE IMPLEMENTED INCLUDING SUMMER KIDS' CRAFT SERIES AND INTRODUCTION TO ACTING FOR TEENS. "CONVERSATIONS WITH CREATIVES" WERE POSTED TO YOU TUBE.
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/ExplanationTxt3RETURN IS AMENDED TO REPORT CHANGES DUE TO EMPLOYEE RETENTION CREDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAX EXEMPT EMPLOYEE RETENTION CREDIT 7213.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS 32.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCRUED PAYROLL TAXES 2632. 511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCOUNTS PAYABLE 1302. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKA MALONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05052471172
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFFCENTER COMMUNITY ARTS PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0OFFC
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUMBER CRUNCHERS K M GARRETT EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 21974
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087154
ReturnHeader/PreparerPersonGrp/PhoneNum05052936595
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K M Garrett EA
ReturnHeader/ReturnTs02023-07-28T16:01:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALONEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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