Civic Intelligence

Canaan International Inc

EIN 05-0536474 • 501(c)3

PO Box 29034533617
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-18%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$11,808

Down $2,608 (-18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $9,481 (-100%) from 2013

Expenses

Down

$2,608

Down $2,123 (-45%) from 2013

Net Income

Down

-$2,608

Down $7,358 (-155%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $26,067Liabilities 2010: $893Net Assets 2010: $25,1742010Assets 2011: $11,539Liabilities 2011: $711Net Assets 2011: $10,8282011Assets 2012: $9,666Liabilities 2012: $02012Assets 2013: $14,416Liabilities 2013: $02013Assets 2014: $11,808Liabilities 2014: $02014

Highlighted filing

2014

Assets$11,808
Liabilities$0
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $53,371Expenses 2010: $54,954Net Income 2010: -$1,5832010Revenue 2011: $59,051Expenses 2011: $73,397Net Income 2011: -$14,3462011Revenue 2012: $26,363Expenses 2012: $27,525Net Income 2012: -$1,1622012Revenue 2013: $9,481Expenses 2013: $4,731Net Income 2013: $4,7502013Revenue 2014: $0Expenses 2014: $2,608Net Income 2014: -$2,6082014

Highlighted filing

2014

Revenue$0
Expenses$2,608
Net Income-$2,608
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$11,808
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$2,608
Net income
-$2,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$11.8$0.00$0.00$2.61$2.61
2013Summary only. Only limited summary data is available for this year.$14.4$0.00$9.48$4.73$4.75
2012Summary only. Only limited summary data is available for this year.$9.67$0.00$26.4$27.5$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.71$10.8$59.1$73.4$14.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.89$25.2$53.4$55.0$1.58
Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 18, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
05-0536474
Raw XML Appendix175 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY023313
IRS990EZ/CashSavingsAndInvestments/EOY08785
IRS990EZ/ContributionsGiftsGrantsEtc059048
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14346
IRS990EZ/FeesAndOthPymtToIndContractors0775
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts059051
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY025174
IRS990EZ/NetAssetsOrFundBalancesBOY025174
IRS990EZ/NetAssetsOrFundBalances/EOY010828
IRS990EZ/NetAssetsOrFundBalancesEOY010828
IRS990EZ/OccupancyRentUtilitiesAndMaint0490
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103333 SE Jefferson Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113505 SW Buckskin Trail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1222 West Bryan Street Suite 138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133342 SW Hosanah Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1413318 Lake Magdalene Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153598 79th Way N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Stuart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Okeechobee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Savannah
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Tampa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5St Petersburg
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034997
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode231401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334974
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode533710
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation47088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Raymond O Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lee C Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gilliel Nellis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Todd Haskell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ronald C Lacuesta
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mark Burrows
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02754
IRS990EZ/OtherAssetsTotal/EOY02754
IRS990EZ/OtherExpensesTotal048990
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Planting Cities of Refuge in US, Latin America, Carribean
IRS990EZ/PrintingPublicationsPostage0454
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Missionary organization to raise money, train staff and build addiction recovery centers in the U S and Latin America To partner with churches and communities to cope with dysfunctional behaviors Information provider
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072183
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022688
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0893
IRS990EZ/SumOfTotalLiabilities/EOY0711
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 290345
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TEMPLE TERRACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033617
IRS990EZ/TheBooksAreInCareOf/NamePerson0RONALDO LACUESTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08134512537
IRS990EZ/TotalAssets/BOY026067
IRS990EZ/TotalAssets/EOY011539
IRS990EZ/TotalExpenses073397
IRS990EZ/TotalProgramServiceExpenses072183
IRS990EZ/TotalRevenue059051
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CANAANINTERNATIONAL.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear059048
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0100968
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years077348
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years059036
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0349767
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years064
IRS990ScheduleA/GrossInvestmentIncome170/Total091
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal1700349767
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear059048
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053367
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0100968
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years077348
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years059036
IRS990ScheduleA/Total170/Total0349767
IRS990ScheduleA/TotalSupport0349858
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 524 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 40 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 50 Form 990-EZ, Part I, Line 16, Other Expenses Program related expenses and schalarships 1,500 Form 990-EZ, Part I, Line 16, Other Expenses Mission Tampa 2,825 Form 990-EZ, Part I, Line 16, Other Expenses Mission Canaan housing/Training 37,458 Form 990-EZ, Part I, Line 16, Other Expenses Mission Womens Refuge 3,344 Form 990-EZ, Part I, Line 16, Other Expenses Contributions 163 Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 1,735 Form 990-EZ, Part I, Line 16, Other Expenses Computer services 70 Form 990-EZ, Part I, Line 16, Other Expenses Corporate filing fees 259 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 527 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 204 Form 990-EZ, Part I, Line 16, Other Expenses Mission homestead 160 Form 990-EZ, Part I, Line 16, Other Expenses Otherexpenses 56 Form 990-EZ, Part I, Line 16, Other Expenses Membership dues 75 Form 990-EZ, Part II, Line 24, Other Assets Due from related entities Beginning of year 2,000, End of year 2,000 Form 990-EZ, Part II, Line 24, Other Assets Furniture, fixtures equipment, net Beginning of year 754, End of year 754 Form 990-EZ, Part II, Line 26, Liabilities Accrued Payroll Beginning of year 893, End of year 711
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050536474
ReturnHeader/Filer/Name/BusinessNameLine10CANAAN INTERNATIONAL INC
ReturnHeader/Filer/NameControl0CANA
ReturnHeader/Filer/Phone08134512537
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 290345
ReturnHeader/Filer/USAddress/City0TEMPLE TERRACE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033617
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-18
ReturnHeader/Officer/Name0RONALD LACUESTA
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMARTPLAN FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10711 W Indiantown Rd C5
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JUPITER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033458
ReturnHeader/Preparer/Name0Roy Wiley
ReturnHeader/Preparer/Phone05617449547
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-27T14:59:54-00:00

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