Civic Intelligence

Hoffman Center

990PF • Fiscal year 2021 • EIN 22-3413122

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

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

20th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

8th percentile

-33%

Higher net margin than 8% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$116,539

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

17th percentile

-1.7%

Faster asset growth than 17% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-6.4%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$16,036,287

Down $269,283 (-1.7%) from 2020

Net Assets

Down

$16,035,587

Down $269,283 (-1.7%) from 2020

Liabilities

Flat

$700

Flat from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin8th percentile

Revenue

Down

$811,133

Down $55,577 (-6.4%) from 2020

Expenses

Up

$1,080,416

Up $82,457 (+8.3%) from 2020

Net Income

Down

-$269,283

Down $138,034 (-105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$16,036,287
Liabilities$700
Net Assets$16,035,587
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$811,133
Expenses$1,080,416
Net Income-$269,283
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa A LolisDirectorFT$116,539-$116,539
NICHOLAS NIARAKISDirectorFT$31,000-$31,000
URSULA C NIARAKISPresidentPT$22,800-$22,800
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 Niarakis
Title
President
Phone
5169223290
Signed
2022-05-15
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/PropertyDesc29FURNITURE & EQUIPM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31FUEL TANK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33FURNITURE & EQUIPM
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
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46BUILDING & BLDG. I
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt09900
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt01173
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0NATURE WALK DONATIONS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt060
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt011073
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt060
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt011133
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01297
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt023348
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01297
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt025942
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt06967
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0156405
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt06967
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0170339
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0800000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt017835
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt017835
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0356690
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-269283
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt09900
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt09900
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt09900
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt09900
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt022432
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0403780
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt022432
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0448641
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt060
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt01173
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01233
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt0905
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt016287
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0905
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt018097
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt027000
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt030000
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0868
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt016875
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt012964
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt030707
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt09960
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt051804
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0643695
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt063900
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01080416
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt011073
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0811133
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt051804
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0643695
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt063900
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01080416
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-269283
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt016035587
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt016304870
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt016035587
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt016051655
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0700
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0700
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0212623
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0148088
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0148088
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt039708
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0528971
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt04921720
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt020320656
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0491825
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0489263
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0500000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt015601122
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt015398936
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt015403567
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt016304870
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt016035587
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt016305570
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt016036287
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt016051655
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0700
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0700
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt016305570
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt016036287
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt016304870
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt016035587
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0680355
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0180355
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010205
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0500000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt033508
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0670150
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0680355
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt022800

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,036,287
Liabilities
$700
Net assets
$16,035,587
Revenue
$811,133
Expenses
$1,080,416
Net income
-$269,283
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