Civic Intelligence

Hoffman Center

990PF • Fiscal year 2023 • EIN 22-3413122

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

10th percentile

-63%

Higher net margin than 10% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$132,693

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

22nd percentile

-2.8%

Faster asset growth than 22% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.1%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$15,276,267

Down $438,275 (-2.8%) from 2022

Net Assets

Down

$15,276,267

Down $438,275 (-2.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin10th percentile

Revenue

Up

$700,128

Up $14,444 (+2.1%) from 2022

Expenses

Up

$1,138,403

Up $131,674 (+13%) from 2022

Net Income

Down

-$438,275

Down $117,230 (-37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2023

Assets$15,276,267
Liabilities$0
Net Assets$15,276,267
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$700,128
Expenses$1,138,403
Net Income-$438,275
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa A LolisDirector-$132,693-$132,693
URSULA C NIARAKISPresident-$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
2024-05-15
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/PropertyDesc34BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35FURNITURE & EQUIPM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41FURNITURE & EQUIPM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc45BUILDING & BLDG. I
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46FURNITURE & EQUIPM
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0NATURE WALK DONATIONS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1OTHER INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt080
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt148
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0128
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0128
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt033790
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt033790
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0128
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0162693
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0162693
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0700000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0340249
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-438275
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01900
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01900
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt031000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt031000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0508128
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0508128
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0128
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0128
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt012292
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt012292
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt030000
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt030000
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt018351
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt018351
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0128
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0798154
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01138403
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0700128
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0798154
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01138403
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-438275
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt015276267
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt015714542
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt015276267
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt015276267
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0666316
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0562958
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0562958
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt05608179
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt020321488
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt015048226
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt014713309
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt014713309
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt015714542
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt015276267
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt015714542
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt015276267
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt015276267
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt015714542
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt015276267
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt015714542
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt015276267
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0614637
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0614637
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt09220
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt030271
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0605417
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0614637
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt020.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt031000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0NICHOLAS NIARAKIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0PROPERTY MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt055 PIPING ROCK RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0UPPER BROOKVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd011545
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt030000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt1132693
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0URSULA C NIARAKIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Lisa A Lolis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt055 PIPING ROCK RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16000 NORTHERN BOULEVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0UPPER BROOKVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1EAST NORWICH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd011545

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,276,267
Liabilities
$0
Net assets
$15,276,267
Revenue
$700,128
Expenses
$1,138,403
Net income
-$438,275
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