Civic Intelligence

Hoffman Center

990PF • Fiscal year 2020 • EIN 22-3413122

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization Profile
6000 Northern BoulevardEast Norwich, NY 11732

(516) 922-3290

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$110,769

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.8%

Faster asset growth than 28% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$16,305,570

Down $131,249 (-0.8%) from 2019

Net Assets

Down

$16,304,870

Down $131,249 (-0.8%) from 2019

Liabilities

Flat

$700

Flat from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin20th percentile

Revenue

Up

$866,710

Up $156,717 (+22%) from 2019

Expenses

Up

$997,959

Up $31,208 (+3.2%) from 2019

Net Income

Up

-$131,249

Up $125,509 (+49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $17,161,298Liabilities 2012: $7002012Assets 2013: $17,529,808Liabilities 2013: $7002013Assets 2014: $17,503,273Liabilities 2014: $7002014Assets 2015: $17,282,283Liabilities 2015: $7002015Assets 2016: $17,259,213Liabilities 2016: $700Net Assets 2016: $17,258,5132016Assets 2017: $17,136,545Liabilities 2017: $700Net Assets 2017: $17,135,8452017Assets 2018: $16,693,577Liabilities 2018: $700Net Assets 2018: $16,692,8772018Assets 2019: $16,436,819Liabilities 2019: $700Net Assets 2019: $16,436,1192019Assets 2020: $16,305,570Liabilities 2020: $700Net Assets 2020: $16,304,8702020Assets 2021: $16,036,287Liabilities 2021: $700Net Assets 2021: $16,035,5872021Assets 2022: $15,714,542Liabilities 2022: $0Net Assets 2022: $15,714,5422022Assets 2023: $15,276,267Liabilities 2023: $0Net Assets 2023: $15,276,2672023Assets 2024: $14,987,601Liabilities 2024: $0Net Assets 2024: $14,987,6012024

Highlighted filing

2020

Assets$16,305,570
Liabilities$700
Net Assets$16,304,870
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,210,429Expenses 2012: $912,398Net Income 2012: $298,0312012Revenue 2013: $1,340,814Expenses 2013: $972,304Net Income 2013: $368,5102013Revenue 2014: $1,014,868Expenses 2014: $1,041,403Net Income 2014: -$26,5352014Revenue 2015: $858,345Expenses 2015: $1,079,335Net Income 2015: -$220,9902015Revenue 2016: $909,418Expenses 2016: $932,488Net Income 2016: -$23,0702016Revenue 2017: $910,992Expenses 2017: $1,034,753Net Income 2017: -$123,7612017Revenue 2018: $511,702Expenses 2018: $954,670Net Income 2018: -$442,9682018Revenue 2019: $709,993Expenses 2019: $966,751Net Income 2019: -$256,7582019Revenue 2020: $866,710Expenses 2020: $997,959Net Income 2020: -$131,2492020Revenue 2021: $811,133Expenses 2021: $1,080,416Net Income 2021: -$269,2832021Revenue 2022: $685,684Expenses 2022: $1,006,729Net Income 2022: -$321,0452022Revenue 2023: $700,128Expenses 2023: $1,138,403Net Income 2023: -$438,2752023Revenue 2024: $700,000Expenses 2024: $986,714Net Income 2024: -$286,7142024

Highlighted filing

2020

Revenue$866,710
Expenses$997,959
Net Income-$131,249
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa A LolisDirectorFT$110,769-$110,769
NICHOLAS NIARAKISDirectorFT$31,000-$31,000
URSULA C NIARAKISPresidentPT$15,600-$15,600
Filing and Contact Details

Filer

Filer Name
Hoffman Center
EIN
22-3413122
In Care Of
% URSULA C NIARAKIS
Phone
5169223290
Address
6000 NORTHERN BOULEVARD, EAST NORWICH, NY 11732

Signing Officer

Name
Ursula C Niarakis
Title
President
Phone
5169223290
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Alfred Larosa CPA
Phone
2127519100
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34AUTOMOBILES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36FURNITURE & EQUIPM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42FURNITURE & EQUIPM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45BUILDING & BLDG. I
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt05000
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt011550
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0NATURE WALK DONATIONS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt0160
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt016550
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0160
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt016710
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt02014
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt036248
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02014
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt040276
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt07868
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0141633
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt07868
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0157369
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0850000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt017673
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt017673
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0353462
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-131249
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt011550
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt011550
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt011550
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt0428
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt07695
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt0428
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt08550
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt011550
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt019433
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0349786
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt019433
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0388652
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0160
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0160
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt013495
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt014995
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt01097
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt020522
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt013036
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt034655
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt011710
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt049263
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0569379
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt061202
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0997959
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt016550
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0866710
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt049263
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0569379
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt061202
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0997959
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt05000
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-131249
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt016304870
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt016436119
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt016304870
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt016313745
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0700
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0700
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0155939
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0212623
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0212623
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt037146
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0528971
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt04609787
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt020210909
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0494388
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0491825
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0500000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt015786492
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt015601122
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt015601122
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt016436119
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt016304870
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt016436819
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt016305570
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt016313745
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0700
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0700
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt016436819
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt016305570
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt016436119
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt016304870
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0684281
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0184281
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010264
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0500000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt033701
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0674017
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0684281
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0WITHUMSMITH&BROWN PC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1WITHUMSMITH&BROWN PC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt040276
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt114995
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0ACCOUNTING & TAX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1CONSULTING&PLANNING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt01411 BROADWAY FL 9
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt11411 BROADWAY FL 9
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0NEW YORK

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,305,570
Liabilities
$700
Net assets
$16,304,870
Revenue
$866,710
Expenses
$997,959
Net income
-$131,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$0.70$0.99$0.29
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.70$1.14$0.44
2022Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$0.69$1.01$0.32
2021Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$0.81$1.08$0.27
2020Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.87$1.00$0.13
2019Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$0.71$0.97$0.26
2018Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$0.51$0.95$0.44
2017Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.91$1.03$0.12
2016Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$0.91$0.93$0.02
2015Summary only. Only limited summary data is available for this year.$17.3$0.00$0.86$1.08$0.22
2014Summary only. Only limited summary data is available for this year.$17.5$0.00$1.01$1.04$0.03
2013Summary only. Only limited summary data is available for this year.$17.5$0.00$1.34$0.97$0.37
2012Summary only. Only limited summary data is available for this year.$17.2$0.00$1.21$0.91$0.30