Civic Intelligence

212 Ltd

990 • Fiscal year 2014 • EIN 42-1611040

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profilewww.212nyc.org
20 Ridge RoadGreen Brook, NJ 08812

(908) 361-3483

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE S • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-26%

Faster asset growth than 6% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$81,911

Down $28,204 (-26%) from 2013

Net Assets

Down

$80,251

Down $28,564 (-26%) from 2013

Liabilities

Up

$1,660

Up $360 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin31st percentile

Revenue

Up

$760,765

Up $229,760 (+43%) from 2013

Expenses

Up

$789,329

Up $279,572 (+55%) from 2013

Net Income

Down

-$28,564

Down $49,812 (-234%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2010: $52,272Liabilities 2010: $0Net Assets 2010: $52,2722010Assets 2011: $52,781Liabilities 2011: $0Net Assets 2011: $52,7812011Assets 2012: $87,570Liabilities 2012: $3Net Assets 2012: $87,5672012Assets 2013: $110,115Liabilities 2013: $1,300Net Assets 2013: $108,8152013Assets 2014: $81,911Liabilities 2014: $1,660Net Assets 2014: $80,2512014Assets 2015: $109,759Liabilities 2015: $825Net Assets 2015: $108,9342015Assets 2016: $166,505Liabilities 2016: $0Net Assets 2016: $166,5052016Assets 2018: $50,187Liabilities 2018: $0Net Assets 2018: $50,1872018Assets 2019: $80,848Liabilities 2019: $0Net Assets 2019: $80,8482019Assets 2020: $67,700Net Assets 2020: $67,7002020Assets 2021: $51,610Net Assets 2021: $51,6102021Assets 2022: $64,747Liabilities 2022: $0Net Assets 2022: $64,7472022Assets 2023: $74,540Liabilities 2023: $0Net Assets 2023: $74,5402023Assets 2024: $229,655Liabilities 2024: $0Net Assets 2024: $229,6552024

Highlighted filing

2014

Assets$81,911
Liabilities$1,660
Net Assets$80,251
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $296,0362010Expenses 2011: $329,1172011Expenses 2012: $357,6292012Revenue 2013: $531,005Expenses 2013: $509,757Net Income 2013: $21,2482013Revenue 2014: $760,765Expenses 2014: $789,329Net Income 2014: -$28,5642014Revenue 2015: $931,423Expenses 2015: $902,740Net Income 2015: $28,6832015Revenue 2016: $811,740Expenses 2016: $754,169Net Income 2016: $57,5712016Revenue 2018: $662,399Expenses 2018: $729,784Net Income 2018: -$67,3852018Revenue 2019: $234,875Expenses 2019: $204,214Net Income 2019: $30,6612019Revenue 2020: $28,550Expenses 2020: $41,697Net Income 2020: -$13,1472020Revenue 2021: $34,140Expenses 2021: $50,230Net Income 2021: -$16,0902021Revenue 2022: $282,838Expenses 2022: $269,702Net Income 2022: $13,1362022Revenue 2023: $379,295Expenses 2023: $369,502Net Income 2023: $9,7932023Revenue 2024: $619,785Expenses 2024: $464,670Net Income 2024: $155,1152024

Highlighted filing

2014

Revenue$760,765
Expenses$789,329
Net Income-$28,564
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v6.0
Gross Receipts
$760,765
Mission and Program Overview

Mission

The Organization is the galvanizing force for the interactive advertising community in New York City, by providing a forum for advertising agencies and publishers to interact, network and learn while making the whole process...fun.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$108,815$80,251▼ $28,564
Cash and Non-Interest-Bearing Accounts$65,115$50,243▼ $14,872
Intangible Assets$45,000$31,668▼ $13,332
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$110,115$81,911▼ $28,204
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,300$1,660▲ $360
Total Liabilities$1,300$1,660▲ $360
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,815$80,251▼ $28,564
Total Liabilities and Net Assets / Fund Balance$110,115$81,911▼ $28,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,898$1,898
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Schiller GeoffPresident & CEO
Wise EdwardVice President
Crawford NoblesDirector
Franchi EricDirector
Gottlieb AndrewDirector
Lawrence StephanieDirector
Lyn JustineDirector
Marsden ScottDirector
Matsuoka BryanDirector
Reed ShenanDirector
Sebring HarrisonDirector
Soriano ColleenDirector
Wise EdwardDirector
Wolff JasonDirector
Wolinetz AndreaDirector
Woodhouse SofiaDirector
Minishak FrankTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Calvin ZarinConsulting244 North 5th Street Unit 1, Brooklyn, NY 11211$118,008
Revenue and Support

Revenue Composition

Contributions and Grants
$51,625
Program Service Revenue
$709,140
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,500
Change in Net Assets
$-28,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$769,329
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$31,332-$31,332
Grants to Domestic Orgs$20,000--$20,000
Fees for Services Other-$12,361-$12,361
All Other Expenses$4,966$3,463-$8,429
Other Expenses$228,468$6,437-$6,437
Advertising-$4,427-$4,427
Travel-$2,103-$2,103
Fees for Services Accounting-$2,011-$2,011
Office Expenses-$1,914-$1,914
Insurance-$1,676-$1,676
Interest-$414-$414
Total Functional Expenses$612,387$176,942$0$789,329
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Life is Priceless FoundationFairfield, CT501(c)3Further Mission, Fund General Ops$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
212 Ltd
EIN
42-1611040
Phone
9083613483
Address
20 Ridge Road, Green Brook, NJ 08812

Signing Officer

Name
Minishak Frank
Title
Treasurer
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Minishak Frank
Formed
2003
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
12
Employees
0
Volunteers
60

Preparer

Firm
Nicholas P DiNatale CPA
Address
67 Montvale Avenue Suite 302, Stoneham, MA 02180
Preparer
Nicholas P DiNatale
Phone
7812795103
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01676
IRS990/InsuranceGrp/TotalAmt01676
IRS990/IntangibleAssetsGrp/BOYAmt045000
IRS990/IntangibleAssetsGrp/EOYAmt031668
IRS990/InterestGrp/ManagementAndGeneralAmt0414
IRS990/InterestGrp/TotalAmt0414
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01898
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt039125
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization is the galvanizing force for the interactive advertising community in New York City, by providing a forum for advertising agencies and publishers to interact, network and learn while making the whole process...fun.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0108815
IRS990/NetAssetsOrFundBalancesEOYAmt080251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01914
IRS990/OfficeExpensesGrp/TotalAmt01914
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Hospitality
IRS990/OtherExpensesGrp/Desc1Event Production
IRS990/OtherExpensesGrp/Desc2Commissions
IRS990/OtherExpensesGrp/Desc3Internet Access and Hosting
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0110804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16437
IRS990/OtherExpensesGrp/ProgramServicesAmt0358953
IRS990/OtherExpensesGrp/ProgramServicesAmt1228468
IRS990/OtherExpensesGrp/TotalAmt0358953
IRS990/OtherExpensesGrp/TotalAmt1228468
IRS990/OtherExpensesGrp/TotalAmt2110804
IRS990/OtherExpensesGrp/TotalAmt36437
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Minishak Frank
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Various Events, Smnrs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0709140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0709140
IRS990/ProgSrvcAccomActy2Grp/Desc0In connection with the exempt purpose of the Organization, various networking and educational forums and events are produced throughout the year. There is no admission cost for these events and accordingly, Organization Members are allowed to attend free of charge. Members are encouraged to interact in order to encourage learning and information sharing where these opportunities would not normally exist. During 2014, the Organization held numerous events including a summer career fair, panel discussions and networking events. The premier events include the Annual Holiday Party attended by approximately 300 people.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137799
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0145806
IRS990/ProgSrvcAccomActy3Grp/Desc0212 Winter Gala - Event to honor members of the agency and publishing community. The gala promotes sharing of ideas and networking to members of the organization.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt073362
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0140000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060575
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0504757
IRS990/PYProgramServiceRevenueAmt0470430
IRS990/PYRevenuesLessExpensesAmt021248
IRS990/PYTotalExpensesAmt0509757
IRS990/PYTotalRevenueAmt0531005
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-28564
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0423334
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0108815
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt080251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01898
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Further Mission, Fund General Ops
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Life is Priceless Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0453727443
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017 Hawthorne Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fairfield
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd006825
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,911
Liabilities
$1,660
Net assets
$80,251
Revenue
$760,765
Expenses
$789,329
Net income
-$28,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$6.20$4.65$1.55
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$3.79$3.70$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.83$2.70$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.34$0.50$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.29$0.42$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.35$2.04$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$6.62$7.30$0.67
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$8.12$7.54$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$9.31$9.03$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$7.61$7.89$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$5.31$5.10$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$3.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$2.96