Civic Intelligence

2164 Inc.

990 • Fiscal year 2022 • EIN 46-4671557

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 28, 2023

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.12x

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

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-1.5%

Higher net margin than 20% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$319,182

Higher top officer pay than 98% of similar nonprofits.

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

2022 filings • NTEE O • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

4.8%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,628,124

Down $281,154 (-15%) from 2021

Net Assets

Down

$1,392,526

Down $282,472 (-17%) from 2021

Liabilities

Up

$235,598

Up $1,318 (+0.6%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

Up

$2,023,492

Up $92,979 (+4.8%) from 2021

Expenses

Up

$2,054,120

Up $464,127 (+29%) from 2021

Net Income

Down

-$30,628

Down $371,148 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$1,628,124
Liabilities$235,598
Net Assets$1,392,526
Open 2022 Filing

Operations Trend

Revenue Growth39th 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

2022

Revenue$2,023,492
Expenses$2,054,120
Net Income-$30,628
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 28, 2023
Return Version
2022v5.0
Gross Receipts
$2,375,921
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$1,079,977$741,535▼ $338,442
Cash and Non-Interest-Bearing Accounts$318,224$278,103▼ $40,121
Inventories for Sale or Use$141,426$180,656▲ $39,230
Pledges and Grants Receivable-$125,000-
Intangible Assets$159,492$120,459▼ $39,033
Accounts Receivable$120,787$93,520▼ $27,267
Investments Other Securities$60,529$70,508▲ $9,979
Land, Buildings, and Equipment, Net$14,120$12,240▼ $1,880
Prepaid Expenses and Deferred Charges$14,723$6,103▼ $8,620
Total Assets$1,909,278$1,628,124▼ $281,154
Liabilities
Accounts Payable and Accrued Expenses$57,207$99,001▲ $41,794
Other Liabilities$60,529$70,508▲ $9,979
Deferred Revenue$116,544$66,089▼ $50,455
Total Liabilities$234,280$235,598▲ $1,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,581,516$1,188,359▼ $393,157
Net Assets With Donor Restrictions$93,482$204,167▲ $110,685
Total Net Assets Fund Balance$1,674,998$1,392,526▼ $282,472
Total Liabilities and Net Assets / Fund Balance$1,909,278$1,628,124▼ $281,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,240$8,784-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle Oristian YorkPresidentFT$275,612$43,570$319,182
Sharna GoldsekerVice PresidentFT$245,810$38,865$284,675
Olajumoke SamenSenior DirectorFT$175,857$4,277$180,134

Board Members and Trustees

NameTitle
David WellsCo-chair
Sara OjjehCo-chair
Anne PaapeDirector
Gail NorryDirector
Lisa McgillDirector
Michael BalaoingDirector
Joya SonnenfeldtSecretary
John HooverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,005
Program Service Revenue
$1,602,321
Investment Income
$97,465
Other Revenue
$5,701
All Other Contributions
$318,005
Change in Net Assets
$-30,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,023,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-251,844
Total Revenue per Audited Statements
$1,771,648
Total Revenue per Form 990
$2,023,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,549,431
Other Expenses$504,689
Total Fundraising Expense$21,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,472-$17,862$769,334
Current Officers, Directors, Trustees, and Key Employees$563,430$39,006-$602,436
Fees for Services Other$143,623$69,258$55$212,936
Payroll Taxes$86,766$2,608$1,256$90,630
Other Employee Benefits$62,845$2,974$1,868$67,687
Depreciation Depletion$50,937$6,226-$57,163
All Other Expenses$33,014$19,261-$52,275
Fees for Services Management-$42,928-$42,928
Travel$21,504--$21,504
Fees for Services Accounting-$20,150-$20,150
Pension Plan Contributions$18,864-$480$19,344
Office Expenses$4,228$14,190-$18,418
Other Expenses$13,870$11,569-$11,569
Conferences and Meetings$11,524--$11,524
Insurance-$6,790-$6,790
Occupancy$6,394--$6,394
Fees for Services Legal-$3,338-$3,338
Total Functional Expenses$1,793,692$238,907$21,521$2,054,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,054,120
Total Expenses per Audited Statements$2,054,120
Total Expenses per Form 990$2,054,120
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$70,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 3

“Line 3 explanation - 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, Section B, Line 11B

“Line 11b explanation - treasurer & executive director review with the audit committee. Draft then edited by tax preparer and finally submitted to the board.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“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
President
Phone
2129310129
Signed
2023-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Oristian York
Formed
2014
Legal Domicile
De
Voting Board Members
9
Independent Board Members
7
Employees
11
Volunteers
7

Preparer

Firm
Sax Llp
Address
1040 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Michael Schall
Phone
2126618640
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 143,623. Management and general expenses 69,258. Fundraising expenses 55. Total expenses 212,936.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe its financial statements include any material, uncertain tax positions. The tax filings for the period ending december 31, 2019 is subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 613 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 HAS CONDUCTED A NUMBER OF ACTIVITIES IN ALIGNMENT WITH OUR MISSION IN 2022.FACILITATION21/64 PROVIDED EDUCATION AND FACILITATION SERVICES TO MORE THAN 30 FAMILIES WHO ARE MAKING COLLECTIVE DECISIONS TOGETHER ON TOPICS LIKE MONEY AND PHILANTHROPY AS WELL AS OVER 20 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, IDENTITY, VALUES AND IN HOW TO WORK (CONTINUE ON SCHEDULE O) ACROSS THE MULTIPLE GENERATIONS TO RESPOND TO URGENT NEEDS AND SYSTEMIC LONG-TERM ISSUES. IN THESE FACILITATIONS, 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 2022, 21/64 ADDRESSED OUR LEARNINGS FROM THE RECENT RACIAL RECKONING TO REVISE OUR PICTURE YOUR LEGACY IN HAND TOOL TO BE MORE EQUITABLE. WE CONTINUED TO SHIP IN HAND TOOLS TO OUR CLIENTS AS FOLKS BEGAN TO MEET MORE AND MORE IN PERSON IN 2022. BAA FOR PAPERWORK REDUCTION ACT NOTICE, SEE THE INSTRUCTIONS FOR FORM 990 OR 990-EZ. TEEA4901L 08/10/21 SCHEDULE O (FORM 990) 2021 IN ADDITION, WE HAD CONTINUED DEMAND FOR OUR TOOLS IN VIRTUAL PLACES AND SPACES. WE ALSO RELEASED AN ONLINE VERSION OF THE 21/64 PICTURE YOUR LEGACY TOOL.CONVENINGIN 2022, WE LED THE GEN IMPACT ACCELERATOR (GIA) IN PARTNERSHIP WITH THE PHILANTHROPIC WORKSHOP (TPW) IN JANUARY/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 ARE CLOSE TO THE 20TH ANNIVERSARY OF GRAND STREET, A GROUP OF JEWISH DONORS INVOLVED AS LEADERS IN THEIR FAMILY PHILANTHROPY, AND WE PLAN TO CELEBRATE IN 2023. TRAININGIN 2022, WE ALSO OFFERED 13 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. ONE OF THESE TRAININGS IS SPECIFICALLY FOR CERTIFIED ADVISORS OF COLOR. AS THE PANDEMIC BEGAN TO LIFT, WE BEGAN TO MEET IN PERSON AGAIN FOR THREE TRAININGS, AND THE OTHER TRAININGS WERE CONDUCTED VIRTUALLY. 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, ATTENDEES BECOME 21/64 CERTIFIED ADVISORS AND ARE OFFERED ONGOING PEER LEARNING INCLUDING EDUCATIONAL WEBINARS, THE LATEST RESOURCES AND RESEARCH, AND NEXT-LEVEL TRAINING AMONG PROFESSIONALS SERVING PHILANTHROPIC INDIVIDUALS AND ORGANIZATIONS. WORKSHOPS ALLOW A SHORT-FORM LEARNED EXPERIENCE ON THE SAME TOPICS. COHORTS WERE CREATED FOR COMMUNITY AND CONNECTION, AS WELL AS LEARNING ON THE TOPICS THAT TODAY'S DONORS FACE AND THE FIELD OF PROFESSIONALS IS WORKING ON. WE OFFERED 11 WORKSHOPS IN 2022.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR DIRECTOR
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02375921
IRS990/GroupReturnForAffiliatesInd00
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IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc021/64 INC IS A NONPROFIT PRACTICE SPECIALIZING IN NEXT GENERATION AND MULTIGENERATIONAL ENGAGEMENT IN PHILANTHROPY AND FAMILY CHARITABLE ENTERPRISE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01392526
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014190
IRS990/OfficeExpensesGrp/ProgramServicesAmt04228
IRS990/OfficeExpensesGrp/TotalAmt018418
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062845
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067687
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS & TOOL PRO
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111569
IRS990/OtherExpensesGrp/ProgramServicesAmt025221
IRS990/OtherExpensesGrp/ProgramServicesAmt113870
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IRS990/OtherExpensesGrp/TotalAmt113870
IRS990/OtherExpensesGrp/TotalAmt211569
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IRS990/OtherLiabilitiesGrp/EOYAmt070508
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IRS990/OtherRevenueTotalAmt05701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0751472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0769334
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01256
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02608
IRS990/PayrollTaxesGrp/ProgramServicesAmt086766
IRS990/PayrollTaxesGrp/TotalAmt090630
IRS990/PensionPlanContributionsGrp/FundraisingAmt0480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018864
IRS990/PensionPlanContributionsGrp/TotalAmt019344
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06103
IRS990/PrincipalOfficerNm0DANIELLE ORISTIAN YORK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF TOOLS/MATERIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01279512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01518861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183460
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0239349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0629052
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025966
IRS990/PYOtherExpensesAmt0311359
IRS990/PYOtherRevenueAmt05468
IRS990/PYProgramServiceRevenueAmt01270027
IRS990/PYRevenuesLessExpensesAmt0340520
IRS990/PYSalariesCompEmpBnftPaidAmt01278634
IRS990/PYTotalExpensesAmt01589993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01930513
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01602321
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt029500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt042000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0118800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 6,104. 2020 AMOUNT: $ 326. 2021 AMOUNT: $ 5,468. 2022 AMOUNT: $ 5,701.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0629052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01589174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01602321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01270027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01122127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01397463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01512307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06904245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt074435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt074435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063853
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IRS990ScheduleA/InvestmentIncomePYPct00.00710
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.97960
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01623963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01745042
IRS990ScheduleA/Total509Grp/TotalAmt08567854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01939954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01915312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01394666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01644055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01755319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08649306
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08784
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021024
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02054120

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,628,124
Liabilities
$235,598
Net assets
$1,392,526
Revenue
$2,023,492
Expenses
$2,054,120
Net income
-$30,628
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
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. 2022 filings • 501(c)3 • $1M-$5M nonprofits