Civic Intelligence

Hoffman Center

990 • Fiscal year 2013 • EIN 20-1691293

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.hoffmancenter.info
PO Box 67897130

(503) 368-3846

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

4.77x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

35th percentile

-1.7%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$917,324

Down $16,334 (-1.7%) from 2012

Net Assets

Down

$668,754

Down $3,721 (-0.6%) from 2012

Liabilities

Down

$248,570

Down $12,613 (-4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin24th percentile

Revenue

$52,140

No earlier filing loaded for comparison.

Expenses

Down

$55,861

Down $4,513 (-7.5%) from 2012

Net Income

-$3,721

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2013

Assets$917,324
Liabilities$248,570
Net Assets$668,754
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$52,140
Expenses$55,861
Net Income-$3,721
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$64,117
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$858,956$847,975▼ $10,981
Rtn Earn Endowment Incm Other Fnds$672,475$668,754▼ $3,721
Investments in Publicly Traded Securities$24,951$22,303▼ $2,648
Savings and Temporary Cash Investments$18,399$16,316▼ $2,083
Cash and Non-Interest-Bearing Accounts$2,743$2,121▼ $622
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$933,658$917,324▼ $16,334
Other Assets Total$28,609$28,609→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$261,183$248,570▼ $12,613
Total Liabilities$261,183$248,570▼ $12,613
Net Assets / Fund Balance
Total Net Assets Fund Balance$672,475$668,754▼ $3,721
Total Liabilities and Net Assets / Fund Balance$933,658$917,324▼ $16,334

Asset Categories

AssetBook ValueDepreciationBasis
Land$554,919-$554,919
Buildings$283,451$64,331$347,782
Other Land Buildings$2,428$6,155$8,583
Leasehold Improvements$6,961$1,601$8,562
Equipment$216$2,526$2,742
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David DillonPresident
John FreethyDirector
Sharon BorgfordDirector
Peggy BiskarSecretary
Vera WildauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,982
Program Service Revenue
$23,700
Investment Income
$2,674
Other Revenue
$2,784
All Other Contributions
$22,982
Change in Net Assets
$-3,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,861
Total Fundraising Expense$856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,394$16,804-$20,198
Depreciation Depletion$7,427$847$464$8,738
Fees for Services Other$7,853$154$180$8,187
Office Expenses$4,092$1,426-$5,518
Advertising$1,324$688-$2,012
All Other Expenses$478$790$212$1,480
Insurance-$1,217-$1,217
Fees for Services Accounting-$972-$972
Other Expenses$535--$535
Total Functional Expenses$32,107$22,898$856$55,861
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committees have authorization to act on behalf of the governing board.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The President reviews the return before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Whenever board discussions enter topics where a potential conflict could arise, the topic is brought up and any issues aired.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available on request to any board member, the Form 990 is posted on the organization's website.”

Filing and Contact Details

Filer

EIN
20-1691293
Phone
5033683846

Signing Officer

Name
Vera Wildauer
Title
President
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vera Wildauer
Formed
2004
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Preparer
Diane K Gibson CPA
Phone
5033686707
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Events & Performance: We have hosted various cultural events and performances for the public. OTHER PROGRAM SERVICES 5: A film series is offered, showing movies with a discussion period following.”

Raw XML AppendixShowing 400 of 444 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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IRS990/ProgSrvcAccomActy2Grp/Desc0Events & Performance: We have hosted various cultural events and performances for the public.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07727
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07800
IRS990/ProgSrvcAccomActy3Grp/Desc0The Ceramics Program offers Tuesday and Thursday open studios for regular visitors and tourists seeking creative outlets. The Center provids mentors to advise fledgling artists and support the more experienced ones.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07273
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02211
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060374
IRS990/PYOtherRevenueAmt03935
IRS990/PYProgramServiceRevenueAmt023204
IRS990/PYRevenuesLessExpensesAmt019017
IRS990/PYTotalExpensesAmt060374
IRS990/PYTotalRevenueAmt079391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3721
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02777
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02595
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0672475
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0668754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141276
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014784
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100778
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72020
IRS990ScheduleA/PublicSupportPY170Pct00.57570
IRS990ScheduleA/PublicSupportTotal170Amt0112402
IRS990ScheduleA/SubstantialContributorsTotAmt028874
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021979
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141276
IRS990ScheduleA/TotalSupportAmt0156060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0283451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0347782
IRS990ScheduleD/EquipmentGrp/BookValueAmt0216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02742
IRS990ScheduleD/LandGrp/BookValueAmt0554919
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0554919
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06961
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01601
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08562
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08583
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0847975
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Events & Performance: We have hosted various cultural events and performances for the public. OTHER PROGRAM SERVICES 5: A film series is offered, showing movies with a discussion period following.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No committees have authorization to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President reviews the return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Whenever board discussions enter topics where a potential conflict could arise, the topic is brought up and any issues aired.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available on request to any board member, the Form 990 is posted on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0933658
IRS990/TotalAssetsEOYAmt0917324
IRS990/TotalAssetsGrp/BOYAmt0933658
IRS990/TotalAssetsGrp/EOYAmt0917324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022982
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0856
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032107
IRS990/TotalFunctionalExpensesGrp/TotalAmt055861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0261183
IRS990/TotalLiabilitiesEOYAmt0248570
IRS990/TotalLiabilitiesGrp/BOYAmt0261183
IRS990/TotalLiabilitiesGrp/EOYAmt0248570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0672475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0668754
IRS990/TotalOtherProgSrvcExpenseAmt07747
IRS990/TotalOtherProgSrvcRevenueAmt07452
IRS990/TotalProgramServiceExpensesAmt032107
IRS990/TotalProgramServiceRevenueAmt023700
IRS990/TotalRevenueGrp/ExclusionAmt04349
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024809

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$917,324
Liabilities
$248,570
Net assets
$668,754
Revenue
$52,140
Expenses
$55,861
Net income
-$3,721
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