Civic Intelligence

New Excelsior Inc.

990PF • Fiscal year 2021 • EIN 47-1833497

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 10, 2022

Organization Profile
4050 Dorado DriveRiviera Beach, FL 33418

(863) 610-1947

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

45%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$18

Down $283 (-94%) from 2020

Net Assets

Down

$18

Down $283 (-94%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Up

$5,370

Up $1,670 (+45%) from 2020

Expenses

Up

$5,653

Up $1,877 (+50%) from 2020

Net Income

Down

-$283

Down $207 (-272%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0K$2.0K$1.0K$0Assets 2015: $1,971Liabilities 2015: $02015Assets 2017: $1,463Liabilities 2017: $0Net Assets 2017: $1,4632017Assets 2019: $2,052Liabilities 2019: $0Net Assets 2019: $2,0522019Assets 2020: $301Liabilities 2020: $0Net Assets 2020: $3012020Assets 2021: $18Liabilities 2021: $0Net Assets 2021: $182021Assets 2022: $181Liabilities 2022: $0Net Assets 2022: $1812022Assets 2023: $121Liabilities 2023: $0Net Assets 2023: $1212023Assets 2024: $318Liabilities 2024: $0Net Assets 2024: $3182024

Highlighted filing

2021

Assets$18
Liabilities$0
Net Assets$18
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2015: $4,100Expenses 2015: $2,347Net Income 2015: $1,7532015Revenue 2017: $17,505Expenses 2017: $16,189Net Income 2017: $1,3162017Revenue 2019: $4,750Expenses 2019: $5,535Net Income 2019: -$7852019Revenue 2020: $3,700Expenses 2020: $3,776Net Income 2020: -$762020Revenue 2021: $5,370Expenses 2021: $5,653Net Income 2021: -$2832021Revenue 2022: $4,014Expenses 2022: $3,851Net Income 2022: $1632022Revenue 2023: $4,970Expenses 2023: $5,030Net Income 2023: -$602023Revenue 2024: $2,350Expenses 2024: $2,153Net Income 2024: $1972024

Highlighted filing

2021

Revenue$5,370
Expenses$5,653
Net Income-$283
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 10, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGH DUFFYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
New Excelsior Inc
EIN
47-1833497
Phone
8636101947
Address
4050 DORADO DRIVE, RIVIERA BEACH, FL 33418

Signing Officer

Name
Hugh Duffy
Title
President
Phone
8636101947
Signed
2022-03-10

Preparer

Firm
Mark Escoffery Pa
Address
8645 N MILITARY TRAIL STE 503, PALM BEACH GARDENS, FL 33410
Preparer
Mark Escoffery
Raw XML Appendix230 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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ReturnHeader/Filer/PhoneNum08636101947
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08645 N MILITARY TRAIL STE 503
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Escoffery
ReturnHeader/ReturnTs02022-03-14T11:22:44-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HUGH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUFFY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18
Liabilities
$0
Net assets
$18
Revenue
$5,370
Expenses
$5,653
Net income
-$283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.35$2.15$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$4.97$5.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$4.01$3.85$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$5.37$5.65$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$3.70$3.78$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$4.75$5.54$0.79
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$17.5$16.2$1.32
2015Summary only. Only limited summary data is available for this year.$1.97$0.00$4.10$2.35$1.75