Civic Intelligence

Offcenter Community Arts Project

990EZ • Fiscal year 2021 • EIN 85-0480889

Jan 01, 2021 to Dec 31, 2021 • 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

68th percentile

0.07x

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.06x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

26%

Higher net margin than 68% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$24,794

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

33%

Faster asset growth than 71% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.3%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$95,872

Up $23,655 (+33%) from 2020

Net Assets

Up

$89,622

Up $17,916 (+25%) from 2020

Liabilities

Up

$6,250

Up $5,739 (+1123%) from 2020

Revenue

Up

$108,752

Up $7,383 (+7.3%) from 2020

Expenses

Up

$80,276

Up $5,592 (+7.5%) from 2020

Net Income

Up

$28,476

Up $1,791 (+6.7%) from 2020

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

2021

Assets$95,872
Liabilities$6,250
Net Assets$89,622

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

2021

Revenue$108,752
Expenses$80,276
Net Income$28,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2023
Return Version
2021v4.1
Gross Receipts
$108,752
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$56,146
EVOLVING ARTIST PROGRAM SELECTED FIVE ARTISTS WHO WERECHOSEN TO EXHIBIT THEIR WORK AND RECEIVE A STIPEND OF$150. WE PROMOTED THEM AT FIRST FRIDAYS (SEE SCHED O)$0$3,392
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY SCHMIDTExecutive DirectorFT$24,794-$24,794
ELLEN MATHERBoard PresidentPT$0--
JOHN ELLIGTreasurer-$0--
DEB TREVINOSecretary-$0--
JANINE AL-BAYATIVice President-$0--
BOB LAVALLEEDirector-$0--
PAMELA HEATERDirector-$0--
-Director-$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. While some pandemic restrictions were still in place, offcenter was able to offer free classes in painting, drawing, sewing, mixed media and other topics. A new printmaking shop was opened offering free classes. Art boxes were provided to group homes and homeless organizations as well as continuing the art supply commons program in which artists fill out a form to order free supplies. Additionally, virtual programs were continued including "conversations with creatives" that were posted to you tube. We participated in first fridays, supporting abq art walk and downtown galleries and businesses. We also had puppet parades.

Other

Part iii line 29a exhibitions, with 100% of any sales of their works going to the artist.

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 between $10 and $20 thousand. Volunteer hours donated to programming are significant. Rent reduction of $4,000 is also contributed.

Other

Return is amended to record changes due to employee retention credit

Form 990EZ, Part I, Line 8

Tax exempt employee retention credit 7392.

Form 990EZ, Part I, Line 16

Advertising/website 3931.

Form 990EZ, Part I, Line 16

ARTIST COMMISSIONS 1392.

Form 990EZ, Part I, Line 16

Dues and subscriptions 325.

Form 990EZ, Part I, Line 16

INSURANCE 2086.

Form 990EZ, Part I, Line 16

License, permits, fees 100.

Form 990EZ, Part I, Line 16

Office supplies and expense 131.

Form 990EZ, Part I, Line 16

PROGRAM SUPPLIES 3847.

Form 990EZ, Part I, Line 16

PRINT PRESS 80.

Form 990EZ, Part I, Line 20

Disallowed employee retention credit wages -10560.

Form 990EZ, Part II, Line 24

Security deposits 398. 398.

Form 990EZ, Part II, Line 24

Employee retention credit receivable 7213. 14605.

Form 990EZ, Part II, Line 26

Accrued payroll taxes 511.

Form 990EZ, Part II, Line 26

Deferred revenue 0. 6250.

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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. WHILE SOME PANDEMIC RESTRICTIONS WERE STILL IN PLACE, OFFCENTER WAS ABLE TO OFFER FREE CLASSES IN PAINTING, DRAWING, SEWING, MIXED MEDIA AND OTHER TOPICS. A NEW PRINTMAKING SHOP WAS OPENED OFFERING FREE CLASSES. ART BOXES WERE PROVIDED TO GROUP HOMES AND HOMELESS ORGANIZATIONS AS WELL AS CONTINUING THE ART SUPPLY COMMONS PROGRAM IN WHICH ARTISTS FILL OUT A FORM TO ORDER FREE SUPPLIES. ADDITIONALLY, VIRTUAL PROGRAMS WERE CONTINUED INCLUDING "CONVERSATIONS WITH CREATIVES" THAT WERE POSTED TO YOU TUBE. WE PARTICIPATED IN FIRST FRIDAYS, SUPPORTING ABQ ART WALK AND DOWNTOWN GALLERIES AND BUSINESSES. WE ALSO HAD PUPPET PARADES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART III LINE 29A EXHIBITIONS, WITH 100% OF ANY SALES OF THEIR WORKS GOING TO THE ARTIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXPAYER 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 BETWEEN $10 AND $20 THOUSAND. VOLUNTEER HOURS DONATED TO PROGRAMMING ARE SIGNIFICANT. RENT REDUCTION OF $4,000 IS ALSO CONTRIBUTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN IS AMENDED TO RECORD CHANGES DUE TO EMPLOYEE RETENTION CREDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX EXEMPT EMPLOYEE RETENTION CREDIT 7392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING/WEBSITE 3931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ARTIST COMMISSIONS 1392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES AND SUBSCRIPTIONS 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 2086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE, PERMITS, FEES 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES AND EXPENSE 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM SUPPLIES 3847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRINT PRESS 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DISALLOWED EMPLOYEE RETENTION CREDIT WAGES -10560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY DEPOSITS 398. 398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EMPLOYEE RETENTION CREDIT RECEIVABLE 7213. 14605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCRUED PAYROLL TAXES 511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DEFERRED REVENUE 0. 6250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
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 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
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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
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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/ReturnTs02023-07-28T16:05:38-07:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALONEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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