Civic Intelligence

Hoffman Center

990 • Fiscal year 2010 • EIN 20-1691293

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

PO Box 67897130
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$964,088

No earlier filing loaded for comparison.

Net Assets

$679,833

No earlier filing loaded for comparison.

Liabilities

$284,255

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$50,911

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $964,088Liabilities 2010: $284,255Net Assets 2010: $679,8332010Assets 2011: $926,620Liabilities 2011: $273,009Net Assets 2011: $653,6112011Assets 2012: $933,658Liabilities 2012: $261,183Net Assets 2012: $672,4752012Assets 2013: $917,324Liabilities 2013: $248,570Net Assets 2013: $668,7542013Assets 2014: $961,733Liabilities 2014: $235,179Net Assets 2014: $726,5542014Assets 2015: $945,616Liabilities 2015: $220,962Net Assets 2015: $724,6542015Assets 2016: $960,547Liabilities 2016: $205,868Net Assets 2016: $754,6792016Assets 2017: $965,562Liabilities 2017: $181,422Net Assets 2017: $784,1402017Assets 2018: $1,021,454Liabilities 2018: $164,691Net Assets 2018: $856,7632018Assets 2019: $1,102,526Liabilities 2019: $147,666Net Assets 2019: $954,8602019Assets 2020: $1,259,961Liabilities 2020: $131,780Net Assets 2020: $1,128,1812020Assets 2021: $1,264,094Liabilities 2021: $112,006Net Assets 2021: $1,152,0882021Assets 2022: $1,261,634Liabilities 2022: $3,379Net Assets 2022: $1,258,2552022Assets 2023: $1,342,784Liabilities 2023: $491Net Assets 2023: $1,342,2932023Assets 2024: $1,469,577Liabilities 2024: $32,224Net Assets 2024: $1,437,3532024

Highlighted filing

2010

Assets$964,088
Liabilities$284,255
Net Assets$679,833

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $50,9112010Expenses 2011: $81,3682011Expenses 2012: $60,3742012Revenue 2013: $52,140Expenses 2013: $55,861Net Income 2013: -$3,7212013Revenue 2014: $110,935Expenses 2014: $53,135Net Income 2014: $57,8002014Revenue 2015: $89,257Expenses 2015: $62,548Net Income 2015: $26,7092015Revenue 2016: $119,422Expenses 2016: $89,397Net Income 2016: $30,0252016Revenue 2017: $117,694Expenses 2017: $88,113Net Income 2017: $29,5812017Revenue 2018: $191,031Expenses 2018: $118,182Net Income 2018: $72,8492018Revenue 2019: $235,498Expenses 2019: $138,113Net Income 2019: $97,3852019Revenue 2020: $300,140Expenses 2020: $125,487Net Income 2020: $174,6532020Revenue 2021: $248,745Expenses 2021: $158,787Net Income 2021: $89,9582021Revenue 2022: $344,953Expenses 2022: $236,962Net Income 2022: $107,9912022Revenue 2023: $409,001Expenses 2023: $329,517Net Income 2023: $79,4842023Revenue 2024: $401,796Expenses 2024: $310,321Net Income 2024: $91,4752024

Highlighted filing

2010

Revenue-
Expenses$50,911
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Gross Receipts
$117,915
Mission and Program Overview

Mission

To provide a multi-use facility for the wide use and benefit of all members of our community.

Filing and Contact Details

Filer

EIN
20-1691293
Raw XML AppendixShowing 400 of 416 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide a multi-use facility for the wide use and benefit of all members of our community.
IRS990/Advertising/ManagementAndGeneral01884
IRS990/Advertising/Total01884
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions060495
IRS990/AllOtherExpenses/Fundraising072
IRS990/AllOtherExpenses/ManagementAndGeneral0651
IRS990/AllOtherExpenses/Total0723
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07752
IRS990/CashNonInterestBearing/EOY027447
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear060495
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01921
IRS990/DepreciationDepletion/ProgramServices05217
IRS990/DepreciationDepletion/Total07138
IRS990/DescribedIn501C30true
IRS990/Description0The community design review process continues for the future development of our current facilities. We continue to sponsor workshops and cultural programs in our current facilities and in additional venues around the community. We have a ceramics studio which is open regular hours. We host a writers series of readings followed by open microphone, a film series screening films of interest to the public, summer art and drama camps for children, as well as other special events throughout the year.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense017695
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02605
IRS990/FeesForServicesAccounting/Total02605
IRS990/FeesForServicesInvstMgmntFees/Fundraising0546
IRS990/FeesForServicesInvstMgmntFees/Total0546
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek19.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek215.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek36.00
IRS990/Form990PartVIISectionA/NamePerson0VERA WILDAUER
IRS990/Form990PartVIISectionA/NamePerson1STEWART MARTIN
IRS990/Form990PartVIISectionA/NamePerson2DAVID DILLON
IRS990/Form990PartVIISectionA/NamePerson3ANNIE NARANJO-RIVERA
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-5773
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities030975
IRS990/GrossReceipts0117915
IRS990/GrossRents/Real08178
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral03998
IRS990/Insurance/Total03998
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral017430
IRS990/Interest/Total017430
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-4368
IRS990/InvestmentIncome/ExclusionAmount01405
IRS990/InvestmentIncome/TotalRevenueColumn01405
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY062226
IRS990/InvestmentsPubTradedSecurities/EOY041398
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec042735
IRS990/LandBuildingsEquipmentBasis0885488
IRS990/LandBuildingsEquipmentBasisNet/BOY0850232
IRS990/LandBuildingsEquipmentBasisNet/EOY0842753
IRS990/LessCostOthBasisSalesExpenses/Securities036748
IRS990/LessRentalExpenses/Real04478
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide a multi-use facility for the wide use and benefit of all members of our community.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0294764
IRS990/MortNotesPyblSecuredInvestProp/EOY0284253
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0654055
IRS990/NetAssetsOrFundBalancesEOY0679833
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-5773
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-5773
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount03700
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn03700
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01612
IRS990/Occupancy/ProgramServices02332
IRS990/Occupancy/Total03944
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY028609
IRS990/OtherAssetsTotal/EOY028609
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear050734
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2Postage and Shipping
IRS990/OtherExpenses/Description3OFFICE SUPPLIES
IRS990/OtherExpenses/Description4iNSTRUCTORS/PRESENTERS
IRS990/OtherExpenses/Fundraising01230
IRS990/OtherExpenses/Fundraising1335
IRS990/OtherExpenses/Fundraising283
IRS990/OtherExpenses/ManagementAndGeneral0117
IRS990/OtherExpenses/ManagementAndGeneral1555
IRS990/OtherExpenses/ProgramServices03982
IRS990/OtherExpenses/ProgramServices116
IRS990/OtherExpenses/ProgramServices26148
IRS990/OtherExpenses/Total03982
IRS990/OtherExpenses/Total11230
IRS990/OtherExpenses/Total2452
IRS990/OtherExpenses/Total3654
IRS990/OtherExpenses/Total46148
IRS990/OtherLiabilities/EOY02
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear03700
IRS990/OtherSalariesAndWages/Total00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0177
IRS990/PayrollTaxes/Total0177
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY016862
IRS990/ProgramServiceRevenue/Description0Writers Series
IRS990/ProgramServiceRevenue/Description1Film series
IRS990/ProgramServiceRevenue/Description2Events & Performance
IRS990/ProgramServiceRevenue/Description3Ceramics program
IRS990/ProgramServiceRevenue/Description4Art Program
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06644
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11424
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21227
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32895
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome44312
IRS990/ProgramServiceRevenue/TotalRevenueColumn06644
IRS990/ProgramServiceRevenue/TotalRevenueColumn11424
IRS990/ProgramServiceRevenue/TotalRevenueColumn21227
IRS990/ProgramServiceRevenue/TotalRevenueColumn32895
IRS990/ProgramServiceRevenue/TotalRevenueColumn44312
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses025778
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real03700
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0654055
IRS990/RetainedEarningsEndowmentEtc/EOY0679833
IRS990/RevenuesLessExpensesCY025778
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0177
IRS990/SavingsAndTempCashInvestments/EOY023881
IRS990ScheduleA/AmountsSubstContributorsTotal013493
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035973
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year021979
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years09938
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013186
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0901
IRS990ScheduleA/GiftsGrantsContribReceived170/Total081977
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01405
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year09338
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04466
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0441
IRS990ScheduleA/GrossInvestmentIncome170/Total026660
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc057661
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.48880
IRS990ScheduleA/PublicSupportTotal170068484
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear035973
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year021979
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years09938
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013186
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0901
IRS990ScheduleA/Total170/Total081977
IRS990ScheduleA/TotalSupport0108637
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0282692
IRS990ScheduleD/Buildings/Depreciation038281
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0320973
IRS990ScheduleD/Equipment/BookValue01392
IRS990ScheduleD/Equipment/Depreciation01343
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02735
IRS990ScheduleD/Land/BookValue0554919
IRS990ScheduleD/Land/OtherCostOrOtherBasis0554919
IRS990ScheduleD/LeaseholdImprovements/BookValue01437
IRS990ScheduleD/LeaseholdImprovements/Depreciation0160
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01597
IRS990ScheduleD/OtherLandBuildings/BookValue02313
IRS990ScheduleD/OtherLandBuildings/Depreciation02951
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05264
IRS990ScheduleD/OtherLiabilities/Amount02
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/TotalOfAmounts02
IRS990ScheduleD/TotalOfBookValueLandBuildings0842753
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Documents are available on request to any board member, the Form 990 is posted on the organization's website.
IRS990ScheduleO/GeneralExplanation/Explanation1The President reviews the return before filing.
IRS990ScheduleO/GeneralExplanation/Explanation2No committees have authorization to act on behalf of the governing board.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 678
IRS990/TheBooksAreInCareOf/AddressUS/City0Manzanita
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097130
IRS990/TheBooksAreInCareOf/NamePerson0The organizaiton
IRS990/TheBooksAreInCareOf/TelephoneNumber05033683846
IRS990/TotalAssets/BOY0948819
IRS990/TotalAssetsBOY0948819
IRS990/TotalAssets/EOY0964088
IRS990/TotalAssetsEOY0964088
IRS990/TotalCompGT150K0false
IRS990/TotalContributions060495
IRS990/TotalExpensesCurrentYear050911
IRS990/TotalFunctionalExpenses/Fundraising02266
IRS990/TotalFunctionalExpenses/ManagementAndGeneral030950
IRS990/TotalFunctionalExpenses/ProgramServices017695
IRS990/TotalFunctionalExpenses/Total050911
IRS990/TotalFundrsngExpCurrentYear02266
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0294764
IRS990/TotalLiabilitiesBOY0294764
IRS990/TotalLiabilities/EOY0284255
IRS990/TotalLiabilitiesEOY0284255
IRS990/TotalLiabNetAssetsFundBalances/BOY0948819
IRS990/TotalLiabNetAssetsFundBalances/EOY0964088
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0654055
IRS990/TotalNetAssetsFundBalances/EOY0679833
IRS990/TotalOtherRevenue00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0360
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0360
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense017695
IRS990/TotalProgramServiceRevenue016862
IRS990/TotalRevenueCurrentYear076689
IRS990/TotalRevenue/ExclusionAmount05105
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome011089
IRS990/TotalRevenue/TotalRevenueColumn076689
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.hoffmancenter.info
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201691293
ReturnHeader/Filer/Name/BusinessNameLine10HOFFMAN CENTER
ReturnHeader/Filer/NameControl0HOFF
ReturnHeader/Filer/Phone05033683846
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 678
ReturnHeader/Filer/USAddress/City0MANZANITA
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097130

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.$1.47$0.03$1.44$0.40$0.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.41$0.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.34$0.24$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$0.25$0.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.13$1.13$0.30$0.13$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.15$0.95$0.24$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.16$0.86$0.19$0.12$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.18$0.78$0.12$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.21$0.75$0.12$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.22$0.72$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.24$0.73$0.11$0.05$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.25$0.67$0.05$0.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.26$0.67$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.27$0.65$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.28$0.68$0.05