Civic Intelligence

212 Ltd

990 • Fiscal year 2018 • EIN 42-1611040

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profilewww.212nyc.org
249 West 17th StreetNew York, NY 10011

(908) 361-3483

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.00x

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

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2018 filings • NTEE S • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

24th percentile

-9.7%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$50,187

Down $116,318 (-70%) from 2016

Net Assets

Down

$50,187

Down $116,318 (-70%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin19th percentile

Revenue

Down

$662,399

Down $149,341 (-18%) from 2016

Expenses

Down

$729,784

Down $24,385 (-3.2%) from 2016

Net Income

Down

-$67,385

Down $124,956 (-217%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$50,187
Liabilities$0
Net Assets$50,187
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$662,399
Expenses$729,784
Net Income-$67,385
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$662,399
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$117,572$50,187▼ $67,385
Cash and Non-Interest-Bearing Accounts$106,917$43,887▼ $63,030
Prepaid Expenses and Deferred Charges$6,300$6,300→ $0
Intangible Assets$4,355$0▼ $4,355
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-
Total Assets$117,572$50,187▼ $67,385
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,572$50,187▼ $67,385
Total Liabilities and Net Assets / Fund Balance$117,572$50,187▼ $67,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,898$1,898
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Minishak FrankPresident
Gottlieb AndrewVice President
Wise EdwardVice President
Wolff JasonVice President
Anselmo JonathanDirector
Retblatt CoriDirector
Rotella MichaelDirector
Telinbacco DianaDirector
Woodhouse SophiaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Authentic Connections LLCExecutive Director989 Avenue of the Americas 6th Fl, New York, NY 10018$148,107
Revenue and Support

Revenue Composition

Contributions and Grants
$22,325
Program Service Revenue
$640,074
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,200
Change in Net Assets
$-67,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$722,684
Grants and Similar Amounts Paid$7,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$102,525$21,100-$21,100
Fees for Services Other-$10,706-$10,706
Grants to Domestic Orgs$7,100--$7,100
All Other Expenses-$4,476-$4,476
Depreciation Depletion-$4,355-$4,355
Advertising-$2,386-$2,386
Fees for Services Accounting-$1,695-$1,695
Insurance-$1,240-$1,240
Travel-$470-$470
Fees for Services Legal-$338-$338
Office Expenses-$219-$219
Total Functional Expenses$567,099$162,685$0$729,784
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“212, Ltd has hired Authentic Connections, LLC (currently d/b/a Shared Value Media) to act as an outsourced Executive Director with all of the duties and responsibilities as would be appropriate. Authentic Connections, LLC also provides event management and production services to include: responsiblity to coordinate and secure all venues (with recommendations prior to approval), catering, lighting, staging, audio/visual, and onsite coordination of volunteers and paid staff, as well as all other logistical elements connected with the successful execution of all212 events.”

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
249 West 17th Street, New York, NY 10011

Signing Officer

Name
Woodhouse Sophia
Title
Vice President
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Woodhouse Sophia
Formed
2003
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
11
Employees
0
Volunteers
10

Preparer

Firm
Nicholas P DiNatale CPA
Address
67 Montvale Avenue Suite 302, Stoneham, MA 02180
Preparer
Nicholas P DiNatale
Phone
7812795103
Raw XML Appendix391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0640074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0640074
IRS990/ProgSrvcAccomActy2Grp/Desc0Annual Winter Gala - The most distinguished digital media event of the year honoring members of the agency and publishing community. 250+ senior industry professionals attend this annual black-tie event hosted by industry icons and notable celebrities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0136754
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0244500
IRS990/ProgSrvcAccomActy3Grp/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 2015, the Organization held numerous events including a summer career fair, panel discussions and networking events.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013293
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041050
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0849484
IRS990/PYProgramServiceRevenueAmt0762001
IRS990/PYRevenuesLessExpensesAmt0-48933
IRS990/PYTotalExpensesAmt0851984
IRS990/PYTotalRevenueAmt0803051
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67385
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0387774
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0117572
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01898
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01898
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0212, Ltd has hired Authentic Connections, LLC (currently d/b/a Shared Value Media) to act as an outsourced Executive Director with all of the duties and responsibilities as would be appropriate. Authentic Connections, LLC also provides event management and production services to include: responsiblity to coordinate and secure all venues (with recommendations prior to approval), catering, lighting, staging, audio/visual, and onsite coordination of volunteers and paid staff, as well as all other logistical elements connected with the successful execution of all212 events.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117572
IRS990/TotalAssetsEOYAmt050187
IRS990/TotalAssetsGrp/BOYAmt0117572
IRS990/TotalAssetsGrp/EOYAmt050187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022325
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0567099
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050187
IRS990/TotalProgramServiceExpensesAmt0567099
IRS990/TotalProgramServiceRevenueAmt0640074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0640074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662399
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050187
IRS990/TravelGrp/ManagementAndGeneralAmt0470
IRS990/TravelGrp/TotalAmt0470
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0249 West 17th Street
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0100115390
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.212nyc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Woodhouse Sophia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0212 Ltd
ReturnHeader/Filer/BusinessNameControlTxt0212L
ReturnHeader/Filer/EIN0421611040
ReturnHeader/Filer/PhoneNum09083613483
ReturnHeader/Filer/USAddress/AddressLine1Txt0249 West 17th Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043583877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholas P DiNatale CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 Montvale Avenue Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stoneham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002180
ReturnHeader/PreparerPersonGrp/PhoneNum07812795103
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas P DiNatale
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T16:02:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,187
Liabilities
$0
Net assets
$50,187
Revenue
$662,399
Expenses
$729,784
Net income
-$67,385
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