Civic Intelligence

Leo a Hoffmann Center Inc.

990 • Fiscal year 2018 • EIN 41-1453830

Jan 01, 2018 to Dec 31, 2018

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,113,742

Up $7,091 (+0.2%) from 2017

Net Assets

Down

$3,950,284

Down $20,528 (-0.5%) from 2017

Liabilities

Up

$163,458

Up $27,619 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin37th percentile

Revenue

Up

$3,446,637

Up $284,428 (+9.0%) from 2017

Expenses

Up

$3,467,165

Up $210,572 (+6.5%) from 2017

Net Income

Up

-$20,528

Up $73,856 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$4,113,742
Liabilities$163,458
Net Assets$3,950,284
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$3,446,637
Expenses$3,467,165
Net Income-$20,528
Open 2018 Filing
Filing Detail Status

This 2018 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, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Residential services for adolescents. Also outpatient services for adolescents and adults.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,113,742
Liabilities
$163,458
Net assets
$3,950,284
Revenue
$3,446,637
Expenses
$3,467,165
Net income
-$20,528
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