Civic Intelligence

2164 Inc.

990 • Fiscal year 2019 • EIN 46-4671557

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 16, 2020

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

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.13x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-4.8%

Higher net margin than 23% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$313,186

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2019 filings • NTEE O • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

3.3%

Faster asset growth than 42% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-3.2%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,786,770

Up $56,716 (+3.3%) from 2018

Net Assets

Down

$1,568,985

Down $48,467 (-3.0%) from 2018

Liabilities

Up

$217,785

Up $105,183 (+93%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$1,698,320

Down $55,961 (-3.2%) from 2018

Expenses

Up

$1,780,431

Up $118,218 (+7.1%) from 2018

Net Income

Down

-$82,111

Down $174,179 (-189%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$1,786,770
Liabilities$217,785
Net Assets$1,568,985
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$1,698,320
Expenses$1,780,431
Net Income-$82,111
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,249,823
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$469,461$861,693▲ $392,232
Cash and Non-Interest-Bearing Accounts$250,300$320,371▲ $70,071
Inventories for Sale or Use$216,751$200,734▼ $16,017
Intangible Assets$200,622$136,155▼ $64,467
Savings and Temporary Cash Investments$300,298$125,035▼ $175,263
Accounts Receivable$125,022$72,935▼ $52,087
Investments Other Securities$67,787$44,848▼ $22,939
Pledges and Grants Receivable$50,000$15,000▼ $35,000
Prepaid Expenses and Deferred Charges$49,813$9,999▼ $39,814
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$1,730,054$1,786,770▲ $56,716
Other Assets Total-$0-
Liabilities
Deferred Revenue$40,600$113,500▲ $72,900
Accounts Payable and Accrued Expenses$53,565$59,437▲ $5,872
Other Liabilities$18,437$44,848▲ $26,411
Total Liabilities$112,602$217,785▲ $105,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,581,726$1,568,985▼ $12,741
Net Assets With Donor Restrictions$35,726--
Total Net Assets Fund Balance$1,617,452$1,568,985▼ $48,467
Total Liabilities and Net Assets / Fund Balance$1,730,054$1,786,770▲ $56,716
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharna GoldsekerPresidentFT$272,714$40,472$313,186
Danielle Oristian YorkVice PresidentFT$235,000$63,764$307,952
Barbara TaylorProgram DirectorFT$130,001$29,327$150,140

Board Members and Trustees

NameTitle
Jennifer Grubman RothenbergChair of Nom Cm
John HooverChair/Treasurer
Gail NorryDirector
Marvin IsraelowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$226,500
Program Service Revenue
$1,397,463
Investment Income
$68,253
Other Revenue
$6,104
All Other Contributions
$226,500
Change in Net Assets
$-82,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,698,320
Revenue Not Reported on Form 990
$75,618
Total Revenue per Audited Statements
$1,773,938
Total Revenue per Form 990
$1,698,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,272,444
Other Expenses$507,987
Total Fundraising Expense$29,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$504,118$102,598$14,422$621,138
Other Salaries and Wages$528,468$1,805$6,831$537,104
Fees for Services Other$23,691$100,925$3,509$128,125
Fees for Services Management$54,691$45,009$887$100,587
Payroll Taxes$58,820$5,913$1,282$66,015
Depreciation Depletion$60,273$4,194-$64,467
Office Expenses$23,291$18,727-$42,018
Other Employee Benefits$36,152$3,301$1,474$40,927
Travel$39,041--$39,041
Conferences and Meetings$32,484--$32,484
Insurance-$7,461-$7,461
Pension Plan Contributions$6,211$349$700$7,260
Other Expenses$18,591$6,863-$6,863
Fees for Services Legal-$3,775-$3,775
Total Functional Expenses$1,427,489$323,837$29,105$1,780,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,822,405
Expenses per Audited Statements$1,780,431
Total Expenses per Form 990$1,780,431
Expenses Not Reported on Form 990$41,974
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$44,848
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 35% controlled entity
No
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 & Executive Director 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 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews salary surveys as well as performance level annually for the Executive Director and other key employees.”

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
Danielle Oristian York
Title
Executive Director
Signed
2020-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Oristian York
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, 2016 is subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 573 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 2019. Facilitation 21/64 provided education and facilitation services to over 40 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 inform 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, Millennials or Gen Z) who approach giving differently. ToolsAlso in 2019, we had a lot of demand for our tools from nonprofits serving donors and fund-holders. We launched a tool on engaging next gen donors, updated our new website, which better represents our brand, provides a more accessible interface for users looking for tools and streamlined our back-end functionality, allowing us to better update contact and track data.Convening In 2019, we launched the inaugural Gen Impact Accelerator (GIA) in partnership with The Philanthropic Workshop (TPW) a donor education program for donors of all ages 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 GIA is a fusion of experiential learning and purposeful skill building, all keenly designed for 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 400 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. TrainingIn 2019, we also offered 11 two-day trainings to 191 people across the country to provide for a cadre of advisors capable of providing expertise in this values-based and multigenerational approach to philanthropy and helping families make decisions around resources within their organizations. Participants included professionals of private foundations, community foundations, Jewish federations administering donor advised funds, staff administering commercial gift funds, wealth management advisors, 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Danielle Oristian York
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm3John Hoover
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,786,770
Liabilities
$217,785
Net assets
$1,568,985
Revenue
$1,698,320
Expenses
$1,780,431
Net income
-$82,111
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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