Civic Intelligence

2701 Australian LC

990PF • Fiscal year 2020 • EIN 86-1168310

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

2701 North Australian Avenue No 2West Palm Beach, FL 33407

(561) 832-7497

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-112%

Higher net margin than 7% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-4.5%

Faster asset growth than 18% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,634,620

Down $172,663 (-4.5%) from 2019

Net Assets

$3,634,620

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue

Up

$154,689

Up $29,966 (+24%) from 2019

Expenses

Up

$327,352

Up $68,382 (+26%) from 2019

Net Income

Down

-$172,663

Down $38,416 (-29%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,979,090Liabilities 2011: $02011Assets 2012: $4,814,568Liabilities 2012: $02012Assets 2013: $4,801,609Liabilities 2013: $78,2302013Assets 2014: $4,494,488Liabilities 2014: $02014Assets 2015: $4,346,483Liabilities 2015: $02015Assets 2019: $3,807,283Liabilities 2019: $02019Assets 2020: $3,634,620Liabilities 2020: $1Net Assets 2020: $3,634,6202020Assets 2021: $3,539,169Liabilities 2021: $0Net Assets 2021: $3,539,1692021Assets 2022: $7,654Liabilities 2022: $2,382Net Assets 2022: $5,2722022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$3,634,620
Liabilities$1
Net Assets$3,634,620

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $154,750Expenses 2011: $332,344Net Income 2011: -$177,5942011Revenue 2012: $138,727Expenses 2012: $303,249Net Income 2012: -$164,5222012Revenue 2013: $324,400Expenses 2013: $415,589Net Income 2013: -$91,1892013Revenue 2014: $146,238Expenses 2014: $375,129Net Income 2014: -$228,8912014Revenue 2015: $142,181Expenses 2015: $290,186Net Income 2015: -$148,0052015Revenue 2019: $124,723Expenses 2019: $258,970Net Income 2019: -$134,2472019Revenue 2020: $154,689Expenses 2020: $327,352Net Income 2020: -$172,6632020Revenue 2021: $245,407Expenses 2021: $340,858Net Income 2021: -$95,4512021Revenue 2022: $135,393Expenses 2022: $241,575Net Income 2022: -$106,1822022Revenue 2023: $24Expenses 2023: $2,477Net Income 2023: -$2,4532023

Highlighted filing

2020

Revenue$154,689
Expenses$327,352
Net Income-$172,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE J PASKOSKI IIIChief Financial OfficerPT$0--
ERIC KELLYManagerPT$0--
WILLIE L BLYTHWOOD JRManagerPT$0--
HAROLD WIMMERManagerPT$0--
Filing and Contact Details

Filer

Filer Name
2701 Australian Lc
EIN
86-1168310
Phone
5618327497
Address
2701 NORTH AUSTRALIAN AVENUE NO 2, WEST PALM BEACH, FL 33407

Signing Officer

Name
Joe Paskoski
Title
Chief Financial Officer
Phone
5618327497
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Caler Donten Levine Et Al Pa
Address
505 SOUTH FLAGLER DR 900, WEST PALM BEACH, FL 33401-5948
Preparer
William K Caler Jr
Phone
5618329292
Raw XML AppendixShowing 400 of 411 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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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOE PASKOSKI
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02701 NORTH AUSTRALIAN AVE SUITE 200
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WEST PALM BEACH
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033407
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05618327497
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE MEETING SPACE FOR NONPROFIT ORGANIZATIONS AT NO COST
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0497
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0497
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0118659
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04059
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0132803
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0129863
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0137205
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0137205
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0572466
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0187082
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0118659
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04059
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0132803
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0129863
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0187579
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0187082
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0709671
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0522589
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11569936
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2128257
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt389169
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4215472
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt515839
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt62350
LandEtcSchedule2/LandEtcGrp/BookValueAmt0275493
LandEtcSchedule2/LandEtcGrp/BookValueAmt13311022
LandEtcSchedule2/LandEtcGrp/BookValueAmt222214
LandEtcSchedule2/LandEtcGrp/BookValueAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt40
LandEtcSchedule2/LandEtcGrp/BookValueAmt50
LandEtcSchedule2/LandEtcGrp/BookValueAmt60
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LAND
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1BUILDING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2PAVING & LANDSCAPING
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6ICE MACHINE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0275493
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt14880958
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2150471
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt389169
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt4215472
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt515839
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt62350
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt023714
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UTILITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt023714
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt023714
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMPUTER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1604
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt287
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31282
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42755
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt035317
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1119369
OtherIncomeSchedule2/OtherIncomeDetail/Desc0AMERICAN LUNG ASSOCIATION
OtherIncomeSchedule2/OtherIncomeDetail/Desc1QUANTUM FOUNDATION
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt035317
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1119369
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE PASKOSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05618327497
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02701 AUSTRALIAN LC
ReturnHeader/Filer/BusinessNameControlTxt02701
ReturnHeader/Filer/EIN0861168310
ReturnHeader/Filer/PhoneNum05618327497
ReturnHeader/Filer/USAddress/AddressLine1Txt02701 NORTH AUSTRALIAN AVENUE NO 2
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592831281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALER DONTEN LEVINE ET AL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 SOUTH FLAGLER DR 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH

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