Civic Intelligence

Hoffman Center

990PF • Fiscal year 2022 • EIN 22-3413122

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

12th percentile

-47%

Higher net margin than 12% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$116,539

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$15,714,542

Down $321,745 (-2.0%) from 2021

Net Assets

Down

$15,714,542

Down $321,045 (-2.0%) from 2021

Liabilities

Down

$0

Down $700 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin12th percentile

Revenue

Down

$685,684

Down $125,449 (-15%) from 2021

Expenses

Down

$1,006,729

Down $73,687 (-6.8%) from 2021

Net Income

Down

-$321,045

Down $51,762 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$15,714,542
Liabilities$0
Net Assets$15,714,542
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$685,684
Expenses$1,006,729
Net Income-$321,045
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa A LolisDirectorFT$116,539-$116,539
NICHOLAS NIARAKISDirectorFT$31,000-$31,000
URSULA C NIARAKISPresidentPT$30,000-$30,000
Filing and Contact Details

Filer

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

Signing Officer

Name
Ursula Niarakis
Title
President
Phone
5169223290
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Phone
2127519100
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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/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-20718
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt06307
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0NATURE WALK DONATIONS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt095
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-14411
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt095
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-14316
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01378
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt024804
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01378
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt027560
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt07327
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0162885
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt07327
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0177539
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0700000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt017610
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt017610
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0352205
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-321045
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt06307
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt06307
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt06307
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0500000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt089
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01603
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt089
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01781
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-20718
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt06307
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt019131
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0344369
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt019131
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0382631
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt095
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt095
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt0770
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt013863
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0770
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt015403
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt027000
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt030000
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0818
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt015471
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03321
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt019610
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt06402
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt048623
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0589995
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt051126
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01006729
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt06307
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0685684
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt048623
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0589995
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt051126
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01006729
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-20718
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-321045
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt015714542
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt016035587
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt015714542
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt015714542
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0700
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0148088
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0666316
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0666316
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt00
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt05267930
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt020316156
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0489263
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt015398936
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt015048226
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt015048226
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt016035587
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt015714542
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt016036287
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt015714542
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt015714542
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0700
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt016036287
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt015714542
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt016035587
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt015714542
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0407202
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0407202
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06108
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt020055

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,714,542
Liabilities
$0
Net assets
$15,714,542
Revenue
$685,684
Expenses
$1,006,729
Net income
-$321,045
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