Civic Intelligence

Leo a Hoffmann Center Inc.

990 • Fiscal year 2017 • EIN 41-1453830

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.hoffmanncenter.org
Saint Peter, MN
Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.6%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$4,106,651

Down $98,460 (-2.3%) from 2016

Net Assets

Down

$3,970,812

Down $94,384 (-2.3%) from 2016

Liabilities

Down

$135,839

Down $4,076 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin31st percentile

Revenue

Down

$3,162,209

Down $151,200 (-4.6%) from 2016

Expenses

Up

$3,256,593

Up $93,323 (+3.0%) from 2016

Net Income

Down

-$94,384

Down $244,523 (-163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,175,291Liabilities 2011: $130,771Net Assets 2011: $3,044,5202011Assets 2012: $3,500,188Liabilities 2012: $127,489Net Assets 2012: $3,372,6992012Assets 2013: $3,827,276Liabilities 2013: $136,459Net Assets 2013: $3,690,8172013Assets 2014: $3,880,285Liabilities 2014: $119,915Net Assets 2014: $3,760,3702014Assets 2015: $4,109,695Liabilities 2015: $104,638Net Assets 2015: $4,005,0572015Assets 2016: $4,205,111Liabilities 2016: $139,915Net Assets 2016: $4,065,1962016Assets 2017: $4,106,651Liabilities 2017: $135,839Net Assets 2017: $3,970,8122017Assets 2018: $4,113,742Liabilities 2018: $163,458Net Assets 2018: $3,950,2842018Assets 2019: $4,211,352Liabilities 2019: $180,165Net Assets 2019: $4,031,1872019Assets 2020: $6,154,146Liabilities 2020: $1,796,058Net Assets 2020: $4,358,0882020Assets 2021: $6,943,354Liabilities 2021: $2,968,682Net Assets 2021: $3,974,6722021Assets 2022: $6,897,408Liabilities 2022: $3,111,106Net Assets 2022: $3,786,3022022Assets 2023: $7,203,641Liabilities 2023: $3,212,053Net Assets 2023: $3,991,5882023Assets 2024: $7,157,987Liabilities 2024: $2,826,390Net Assets 2024: $4,331,5972024

Highlighted filing

2017

Assets$4,106,651
Liabilities$135,839
Net Assets$3,970,812
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,387,511Expenses 2011: $2,236,288Net Income 2011: $151,2232011Revenue 2012: $2,950,162Expenses 2012: $2,621,983Net Income 2012: $328,1792012Revenue 2013: $3,214,949Expenses 2013: $2,895,831Net Income 2013: $319,1182013Revenue 2014: $3,120,523Expenses 2014: $2,999,556Net Income 2014: $120,9672014Revenue 2015: $3,105,600Expenses 2015: $2,950,913Net Income 2015: $154,6872015Revenue 2016: $3,313,409Expenses 2016: $3,163,270Net Income 2016: $150,1392016Revenue 2017: $3,162,209Expenses 2017: $3,256,593Net Income 2017: -$94,3842017Revenue 2018: $3,446,637Expenses 2018: $3,467,165Net Income 2018: -$20,5282018Revenue 2019: $4,048,813Expenses 2019: $3,967,910Net Income 2019: $80,9032019Revenue 2020: $4,971,913Expenses 2020: $4,645,012Net Income 2020: $326,9012020Revenue 2021: $4,920,590Expenses 2021: $5,410,263Net Income 2021: -$489,6732021Revenue 2022: $5,890,215Expenses 2022: $6,078,585Net Income 2022: -$188,3702022Revenue 2023: $6,815,719Expenses 2023: $6,610,433Net Income 2023: $205,2862023Revenue 2024: $7,314,087Expenses 2024: $6,974,078Net Income 2024: $340,0092024

Highlighted filing

2017

Revenue$3,162,209
Expenses$3,256,593
Net Income-$94,384
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

The mission of the Leo A. Hoffmann Center is to provide quality mental health and human services in a safe and structured environment.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,106,651
Liabilities
$135,839
Net assets
$3,970,812
Revenue
$3,162,209
Expenses
$3,256,593
Net income
-$94,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.16$2.83$4.33$7.31$6.97$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.20$3.21$3.99$6.82$6.61$0.21
2022Detailed filing. Detailed filing data is available for this year.$6.90$3.11$3.79$5.89$6.08$0.19
2021Detailed filing. Detailed filing data is available for this year.$6.94$2.97$3.97$4.92$5.41$0.49
2020Detailed filing. Detailed filing data is available for this year.$6.15$1.80$4.36$4.97$4.65$0.33
2019Summary only. Only limited summary data is available for this year.$4.21$0.18$4.03$4.05$3.97$0.08
2018Summary only. Only limited summary data is available for this year.$4.11$0.16$3.95$3.45$3.47$0.02
2017Summary only. Only limited summary data is available for this year.$4.11$0.14$3.97$3.16$3.26$0.09
2016Summary only. Only limited summary data is available for this year.$4.21$0.14$4.07$3.31$3.16$0.15
2015Summary only. Only limited summary data is available for this year.$4.11$0.10$4.01$3.11$2.95$0.15
2014Summary only. Only limited summary data is available for this year.$3.88$0.12$3.76$3.12$3.00$0.12
2013Summary only. Only limited summary data is available for this year.$3.83$0.14$3.69$3.21$2.90$0.32
2012Summary only. Only limited summary data is available for this year.$3.50$0.13$3.37$2.95$2.62$0.33
2011Summary only. Only limited summary data is available for this year.$3.18$0.13$3.04$2.39$2.24$0.15