Civic Intelligence

2164 Inc.

990 • Fiscal year 2016 • EIN 46-4671557

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization Profilewww.2164.net
445 Park AvenueNew York, NY 10022

(212) 931-0129

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.17x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$266,503

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-50%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,499,100

Up $46,459 (+3.2%) from 2015

Net Assets

Up

$1,321,248

Up $17,044 (+1.3%) from 2015

Liabilities

Up

$177,852

Up $29,415 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Down

$1,065,551

Down $1,059,707 (-50%) from 2015

Expenses

Up

$1,179,076

Up $358,022 (+44%) from 2015

Net Income

Down

-$113,525

Down $1,417,729 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1,452,641Liabilities 2015: $148,437Net Assets 2015: $1,304,2042015Assets 2016: $1,499,100Liabilities 2016: $177,852Net Assets 2016: $1,321,2482016Assets 2017: $1,799,520Liabilities 2017: $250,278Net Assets 2017: $1,549,2422017Assets 2018: $1,730,054Liabilities 2018: $112,602Net Assets 2018: $1,617,4522018Assets 2019: $1,786,770Liabilities 2019: $217,785Net Assets 2019: $1,568,9852019Assets 2020: $1,694,949Liabilities 2020: $417,477Net Assets 2020: $1,277,4722020Assets 2021: $1,909,278Liabilities 2021: $234,280Net Assets 2021: $1,674,9982021Assets 2022: $1,628,124Liabilities 2022: $235,598Net Assets 2022: $1,392,5262022Assets 2023: $1,685,474Liabilities 2023: $372,193Net Assets 2023: $1,313,2812023Assets 2024: $1,974,716Liabilities 2024: $339,048Net Assets 2024: $1,635,6682024

Highlighted filing

2016

Assets$1,499,100
Liabilities$177,852
Net Assets$1,321,248
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $2,125,258Expenses 2015: $821,054Net Income 2015: $1,304,2042015Revenue 2016: $1,065,551Expenses 2016: $1,179,076Net Income 2016: -$113,5252016Revenue 2017: $1,624,646Expenses 2017: $1,441,740Net Income 2017: $182,9062017Revenue 2018: $1,754,281Expenses 2018: $1,662,213Net Income 2018: $92,0682018Revenue 2019: $1,698,320Expenses 2019: $1,780,431Net Income 2019: -$82,1112019Revenue 2020: $1,394,666Expenses 2020: $1,806,694Net Income 2020: -$412,0282020Revenue 2021: $1,930,513Expenses 2021: $1,589,993Net Income 2021: $340,5202021Revenue 2022: $2,023,492Expenses 2022: $2,054,120Net Income 2022: -$30,6282022Revenue 2023: $2,111,706Expenses 2023: $2,276,472Net Income 2023: -$164,7662023Revenue 2024: $2,519,871Expenses 2024: $2,265,857Net Income 2024: $254,0142024

Highlighted filing

2016

Revenue$1,065,551
Expenses$1,179,076
Net Income-$113,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,065,551
Mission and Program Overview

Mission

21/64 Inc is a nonprofit practice specializing in next generation and multigenerational engagement in philanthropy and family charitable enterprise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$422,802$445,161▲ $22,359
Savings and Temporary Cash Investments$250,002$350,111▲ $100,109
Intangible Assets$328,400$255,800▼ $72,600
Inventories for Sale or Use-$118,432-
Accounts Receivable$64,977$106,300▲ $41,323
Cash and Non-Interest-Bearing Accounts$316,202$101,286▼ $214,916
Investments Other Securities$50,384$43,812▼ $6,572
Pledges and Grants Receivable$13,000$43,500▲ $30,500
Prepaid Expenses and Deferred Charges$6,874$34,698▲ $27,824
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Total Assets$1,452,641$1,499,100▲ $46,459
Other Assets Total-$0-
Liabilities
Deferred Revenue$113,747$140,506▲ $26,759
Accounts Payable and Accrued Expenses$34,690$37,346▲ $2,656
Total Liabilities$148,437$177,852▲ $29,415
Net Assets / Fund Balance
Unrestricted Net Assets$1,207,623$1,280,378▲ $72,755
Temporarily Rstr Net Assets$96,581$40,870▼ $55,711
Total Net Assets Fund Balance$1,304,204$1,321,248▲ $17,044
Total Liabilities and Net Assets / Fund Balance$1,452,641$1,499,100▲ $46,459
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharna GoldsekerPresidentFT$259,400$7,103$266,503
Danielle Oristian YorkVice PresidentFT$209,000$7,295$216,295

Board Members and Trustees

NameTitle
John HooverChair/Treasurer
Dorian GoldmanDirector
Gail NorryDirector
Jennifer Grubman RothenbergDirector
Jeffrey SolomonFmr Secretary
Marvin IsrelowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$114,930
Program Service Revenue
$942,285
Investment Income
$8,336
Other Revenue
$0
All Other Contributions
$114,930
Change in Net Assets
$-113,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,065,551
Revenue Not Reported on Form 990
$7,559
Total Revenue per Audited Statements
$1,073,110
Total Revenue per Form 990
$1,065,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$847,226
Other Expenses$331,850
Total Fundraising Expense$5,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$421,560$44,246$2,594$468,400
Other Salaries and Wages$221,525$13,437$2,202$237,164
Other Employee Benefits$78,386$7,031$585$86,002
Fees for Services Management-$77,979-$77,979
Depreciation Depletion$72,600--$72,600
Fees for Services Other$34,240$34,553-$68,793
Payroll Taxes$37,665$3,379$281$41,325
Conferences and Meetings$25,940--$25,940
Travel$21,227--$21,227
Office Expenses$6,925$11,390-$18,315
Pension Plan Contributions$13,066$1,172$97$14,335
Other Expenses$9,207$6,994-$6,994
Insurance-$6,971-$6,971
Total Functional Expenses$948,958$224,359$5,759$1,179,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,179,076
Total Expenses per Audited Statements$1,179,076
Total Expenses per Form 990$1,179,076
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
Subject to proxy tax
No
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“An operating agreement for the use of space, office services and accounting services was in effect between the organization and Chasbro Investments, Inc.”

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

“Treasurer & CEO review with the audit committee. Draft then edited by tax preparer and finally submitted to the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews salary surveys as well as performance level annually for the President.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews salary surveys as well as performance level annually for the Vice President.”

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

“Organizational documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
2164 Inc
EIN
46-4671557
Phone
2129310129
Address
445 Park Avenue, New York, NY 10022

Signing Officer

Name
Sharna Goldseker
Title
President
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharna Goldseker
Formed
2014
Legal Domicile
De
Voting Board Members
7
Independent Board Members
5
Employees
0

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not believe its financial statements include any material, uncertain tax positions. The tax filings for the period ending December 31, 2015 (initial filing) is subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 528 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/Desc021/64 is a nonprofit practice specializing in next generation and multigenerational engagement in philanthropy and as such as conducted a number of activities in alignment with our mission in 2015.21/64 provided education and facilitation services to nearly 50 private non-profit foundations, community foundations, federations, and a handful of family office and financial institutions which are trying to educate their donors and clients about the significance of philanthropic giving, engaging the next generation in giving, and in how to work across the multiple generations involved in charitable giving today. In these workshops and educational retreats, we offered exercises to help organizations, their boards and staff to identify the values inherent in each generation that underlay their experience of giving, the vision for what they could fund individually and collectively, as well as strategies for communicating effectively with people of different generations (I.e. Baby Boomers versus Generation X or Millennials) who approach giving differently. In 2016, we also offered seven two-day trainings to 134 people across the country to provide for a cadre of trainers capable of providing expertise in this values-based and multigenerational approach to philanthropy within their organizations. Participants included professionals of private foundations, community foundations, Jewish federations administering donor advised funds, staff administering commercial gift funds, and so on. After participation in our two-day trainings, advisors are offered ongoing peer learning including educational webinars, the latest resources and research, and next-level trainings among a community of professionals serving philanthropic individuals and organizations.In 2016, we ran one #NextGenDonors Retreat and two Grand Street Retreats for a total of 24 next generation donors (between the ages of 18 40) who are, or will be, stepping into roles in their family philanthropy, or who are earners themselves seeking to clarify their philanthropic identity and direction. The Retreats were a fusion of experiential learning and purposeful skill building, all keenly designed for next gen donors to become strategic and effective in their philanthropic decision-making, expand and strengthen their next gen donors network and inspire them to take next steps in their own giving. We also continued to offer ongoing social and educational opportunities for 21/64s next generation network, which now has upwards of 200 members, in the form of in-person gatherings, resource sharing, coaching, and webinars to continue the conversations initiated at these Retreats and meet the networks evolving needs. Also in 2016, we had a lot of demand for our tools from nonprofits serving donors and fund-holders. We worked with them to brand and customize our tools, such as Motivational Values cards and the Picture Your Legacy decks. We ran out of the Family Quest Exploring Giving decks, so we re-printed, re-branded and updated these decks, renaming them the Exploring Giving decks. As the majority of our tools are distributed online through the 21/64 website, we decided to update our site, which involved writing an RFP and scope of work to put out for bidding, selecting a vendor, and refreshing our content and design to modernize our online presence.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0939285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0526159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01465444
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization does not believe its financial statements include any material, uncertain tax positions. The tax filings for the period ending December 31, 2015 (initial filing) is subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Danielle Oristian York
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Sharna Goldseker
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,499,100
Liabilities
$177,852
Net assets
$1,321,248
Revenue
$1,065,551
Expenses
$1,179,076
Net income
-$113,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.34$1.64$2.52$2.27$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.37$1.31$2.11$2.28$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.24$1.39$2.02$2.05$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.23$1.67$1.93$1.59$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.42$1.28$1.39$1.81$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.22$1.57$1.70$1.78$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.11$1.62$1.75$1.66$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.25$1.55$1.62$1.44$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.18$1.32$1.07$1.18$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.15$1.30$2.13$0.82$1.30
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00