Civic Intelligence

Offcenter Community Arts Project

990EZ • Fiscal year 2022 • EIN 85-0480889

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 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

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-5.0%

Higher net margin than 32% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$16,154

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2022 filings • NTEE A • <$500k nonprofits • Source year 2022

Asset Growth

29th percentile

-12%

Faster asset growth than 29% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.7%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$84,391

Down $11,481 (-12%) from 2021

Net Assets

Down

$84,391

Down $5,231 (-5.8%) from 2021

Liabilities

Down

$0

Down $6,250 (-100%) from 2021

Revenue

Down

$103,616

Down $5,136 (-4.7%) from 2021

Expenses

Up

$108,847

Up $28,571 (+36%) from 2021

Net Income

Down

-$5,231

Down $33,707 (-118%) from 2021

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

2022

Assets$84,391
Liabilities$0
Net Assets$84,391

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

2022

Revenue$103,616
Expenses$108,847
Net Income-$5,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$103,616
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
OFFCENTER'S FREE TO THE PUBLIC, SAFE, INCLUSIVE ARTSSTUDIO PROVIDES MATERIALS; FREE WORKSHOPS IN ART, MUSICAND WRITING; JEWELRY AND ART SALES (CONT'D SCHED O)$0$69,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKA MALONEYExecutive Director June-DecFT$16,154-$16,154
MARY SCHMIDTExecutive Director Jan-MayFT$12,981-$12,981
ELLEN MATHERBoard President Jan-JunePT$0--
PHILIP HUGHES-LUINGTreasurer-$0--
DEB TREVINOSecretary-$0--
JANINE AL-BAYATIBoard President Jul-DecPT$0--
BOB LAVALLEEDirector-$0--
PAMELA HEATERDirector-$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
2023-05-11
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 shop and gallery which served over 4500 unduplicated participants in 2022. 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 individuals and those reentering society from incarceratin and domestic violence shelters. As we continued to emerge from covid restrictions offcenter benefited from the support of numerous volunteers who provided art instruction, administrative support, event planning and fundraising support. We also received in kind donations of materials.

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. Volunteer hours donated to programming are significant. Rent reduction of $4,000 is also contributed.

Form 990EZ, Part I, Line 16

Advertising/website 1447.

Form 990EZ, Part I, Line 16

ARTIST COMMISSIONS 1169.

Form 990EZ, Part I, Line 16

Dues and subscriptions 16.

Form 990EZ, Part I, Line 16

INSURANCE 2211.

Form 990EZ, Part I, Line 16

Office supplies and expense 108.

Form 990EZ, Part I, Line 16

PROGRAM SUPPLIES 5153.

Form 990EZ, Part I, Line 20

Change in net assets due to employee retention credit for prior years 14605.

Form 990EZ, Part II, Line 24

Security deposits 398. 398.

Form 990EZ, Part II, Line 26

Deferred revenue 6250. 0.

Raw XML Appendix249 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 SHOP AND GALLERY WHICH SERVED OVER 4500 UNDUPLICATED PARTICIPANTS IN 2022. 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 INDIVIDUALS AND THOSE REENTERING SOCIETY FROM INCARCERATIN AND DOMESTIC VIOLENCE SHELTERS. AS WE CONTINUED TO EMERGE FROM COVID RESTRICTIONS OFFCENTER BENEFITED FROM THE SUPPORT OF NUMEROUS VOLUNTEERS WHO PROVIDED ART INSTRUCTION, ADMINISTRATIVE SUPPORT, EVENT PLANNING AND FUNDRAISING SUPPORT. WE ALSO RECEIVED IN KIND DONATIONS OF MATERIALS.
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. VOLUNTEER HOURS DONATED TO PROGRAMMING ARE SIGNIFICANT. RENT REDUCTION OF $4,000 IS ALSO CONTRIBUTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTIST COMMISSIONS 1169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 2211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES AND EXPENSE 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SUPPLIES 5153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHANGE IN NET ASSETS DUE TO EMPLOYEE RETENTION CREDIT FOR PRIOR YEARS 14605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY DEPOSITS 398. 398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DEFERRED REVENUE 6250. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
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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/SignatureDt02023-05-11
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850474304
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/ReturnTs02023-05-11T15:35:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALONEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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