Civic Intelligence

2164 Inc.

990 • Fiscal year 2021 • EIN 46-4671557

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

Organization Profilewww.2164.net
445 Park Avenue 16ANew York, NY 10022

(212) 931-0129

Siviq Scores

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

Liabilities / Assets

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

18%

Higher net margin than 52% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$305,823

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2021 filings • NTEE O • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

13%

Faster asset growth than 37% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

38%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,909,278

Up $214,329 (+13%) from 2020

Net Assets

Up

$1,674,998

Up $397,526 (+31%) from 2020

Liabilities

Down

$234,280

Down $183,197 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin52nd percentile

Revenue

Up

$1,930,513

Up $535,847 (+38%) from 2020

Expenses

Down

$1,589,993

Down $216,701 (-12%) from 2020

Net Income

Up

$340,520

Up $752,548 (+183%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$1,909,278
Liabilities$234,280
Net Assets$1,674,998
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$1,930,513
Expenses$1,589,993
Net Income$340,520
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.0
Gross Receipts
$1,930,513
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$997,024$1,079,977▲ $82,953
Cash and Non-Interest-Bearing Accounts$219,536$318,224▲ $98,688
Intangible Assets$83,600$159,492▲ $75,892
Inventories for Sale or Use$182,325$141,426▼ $40,899
Savings and Temporary Cash Investments$125,117$0▼ $125,117
Accounts Receivable$26,836$120,787▲ $93,951
Investments Other Securities$52,112$60,529▲ $8,417
Prepaid Expenses and Deferred Charges$8,399$14,723▲ $6,324
Land, Buildings, and Equipment, Net-$14,120-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Total Assets$1,694,949$1,909,278▲ $214,329
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$202,547--
Deferred Revenue$94,136$116,544▲ $22,408
Other Liabilities$52,112$60,529▲ $8,417
Accounts Payable and Accrued Expenses$68,682$57,207▼ $11,475
Total Liabilities$417,477$234,280▼ $183,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,248,362$1,581,516▲ $333,154
Net Assets With Donor Restrictions$29,110$93,482▲ $64,372
Total Net Assets Fund Balance$1,277,472$1,674,998▲ $397,526
Total Liabilities and Net Assets / Fund Balance$1,694,949$1,909,278▲ $214,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,120$2,557-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle Oristian YorkPresidentFT$265,000$40,823$305,823
Sharna GoldsekerVice PresidentFT$235,520$36,653$272,173
Robyn ScheinSenior DirectorFT$144,997$2,610$147,607

Board Members and Trustees

NameTitle
John HooverChair/Treasurer
David WellsDirector
Gail NorryDirector
Sara OjjehDirector
Marvin IsraelowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$629,052
Program Service Revenue
$1,270,027
Investment Income
$25,966
Other Revenue
$5,468
All Other Contributions
$280,920
Change in Net Assets
$340,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,930,513
Revenue Not Reported on Form 990
$57,006
Total Revenue per Audited Statements
$1,987,519
Total Revenue per Form 990
$1,930,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,278,634
Other Expenses$311,359
Total Fundraising Expense$93,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$502,700$47,241$28,056$577,997
Other Salaries and Wages$433,720$58,141$51,199$543,060
Fees for Services Other$59,305$79,993$49$139,347
Payroll Taxes$61,047$6,873$5,352$73,272
Other Employee Benefits$56,491$6,401$7,420$70,312
Fees for Services Management$8,021$43,103$208$51,332
Depreciation Depletion$23,900$2,557-$26,457
Pension Plan Contributions$11,344$1,283$1,366$13,993
Office Expenses$4,388$8,574-$12,962
Insurance-$10,144-$10,144
Other Expenses$3,463$11,678-$3,463
Conferences and Meetings$1,757--$1,757
Fees for Services Legal-$675-$675
Travel$488--$488
Total Functional Expenses$1,196,548$299,795$93,650$1,589,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,589,993
Total Expenses per Audited Statements$1,589,993
Total Expenses per Form 990$1,589,993
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$60,529
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 16A, New York, NY 10022

Signing Officer

Name
Danielle Oristian York
Title
Executive Director
Signed
2022-09-12
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
8

Preparer

Firm
Schall & Ashenfarb Cpas LLC
Address
307 FIFTH AVE 15TH FL, NEW YORK, NY 10016
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, 2018 is subject to examination by applicable taxing authorities.”

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IRS990/Desc021/64 is a nonprofit practice specializing in next generation and multigenerational engagement in philanthropy and as such has conducted a number of activities in alignment with our mission in 2021.Facilitation21/64 provided education and facilitation services to over 37 private non-profit foundations, community foundations, federations, and a handful of family office and financial institutions which, in the midst of an ongoing global health crisis and racial reckoning are trying to educate their donors and clients about the significance of philanthropic giving, identity, values and in how to work across the multiple generations to respond to urgent needs and systemic long-term issues. In these trainings, workshops and educational retreats, we offered frameworks 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 who approach giving differently and see the world and its challenges from different vantage points.ToolsIn 2021, 21/64 addressed our learnings from the recent racial reckoning to revise our Motivational Values in hand tool to be more equitable. The ongoing pandemic has brought continued demand for our tools in virtual places and spaces. We continue to ship them to participants and working in zoom rooms rather than in-person spaces. We also released two online versions of the 21/64 Motivational Values Tool with additional online tools scheduled for release in 2022. ConveningIn 2021, we led the Gen Impact Accelerator (GIA) in partnership with The Philanthropic Workshop (TPW) in February and September, 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 475 members, in the form of online gatherings, resource sharing, coaching, and webinars to continue the conversations initiated at these Retreats and meet the networks evolving needs as giving was more urgent than before.TrainingIn 2021, we also offered 12 trainings to 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. All of the trainings were hosted online. 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 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. Workshops allow a short form learned experience on the same topics and cohorts were created for community and connection, as well as learning on the topics that todays donors face and the field of professionals is working on. We offered 8 workshops in 2021.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Danielle Oristian York
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharna Goldseker
IRS990/Form990PartVIISectionAGrp/PersonNm2Robyn Schein
IRS990/Form990PartVIISectionAGrp/PersonNm3John Hoover
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014723
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IRS990/PYTotalExpensesAmt01806694
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IRS990/ReconcilationRevenueExpnssAmt0340520
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158300
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,909,278
Liabilities
$234,280
Net assets
$1,674,998
Revenue
$1,930,513
Expenses
$1,589,993
Net income
$340,520
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE O99 • $1M-$5M nonprofits