Civic Intelligence

Canaan Boys Academy

990EZ • Fiscal year 2016 • EIN 45-2424942

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 11, 2017

Organization Profile
1666 Alston StShreveport, LA 71101

(318) 227-9993

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$37,557

Down $38,400 (-51%) from 2015

Net Assets

Down

$37,557

Down $38,400 (-51%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $5,200 (-100%) from 2015

Expenses

Down

$38,335

Down $4,477 (-10%) from 2015

Net Income

Down

-$38,335

Down $723 (-1.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2013: $84,232Liabilities 2013: $7382013Assets 2014: $113,600Liabilities 2014: $226Net Assets 2014: $113,3742014Assets 2015: $75,957Liabilities 2015: $0Net Assets 2015: $75,9572015Assets 2016: $37,557Liabilities 2016: $0Net Assets 2016: $37,5572016Assets 2017: $18,678Liabilities 2017: $65Net Assets 2017: $18,6132017

Highlighted filing

2016

Assets$37,557
Liabilities$0
Net Assets$37,557
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$100K$50K$0-$50KRevenue 2013: $78,595Expenses 2013: $38,927Net Income 2013: $39,6682013Revenue 2014: $69,476Expenses 2014: $36,556Net Income 2014: $32,9202014Revenue 2015: $5,200Expenses 2015: $42,812Net Income 2015: -$37,6122015Revenue 2016: $0Expenses 2016: $38,335Net Income 2016: -$38,3352016Revenue 2017: $18,840Expenses 2017: $37,719Net Income 2017: -$18,8792017

Highlighted filing

2016

Revenue$0
Expenses$38,335
Net Income-$38,335
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 11, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

The Canaan Boys Academy, Inc. was established to provide supplemental educational services to boys ages 6 -19 residing in the Allendale Community of Shreveport, Louisiana.

Program Services

DescriptionGrantsExpenses
The 2016 Canaan Boys Academy summer session began on June 6, 2016 and ended on July 1, 2016 with twenty-five (25) boys completing the program.The theme for 2016 was Courage and the activities were centered around this topic. The boys were instructed for sixteen days in English Language Arts, music and STEM - Science, Technology, Engineering and Math. The boys were exposed and enlighten about their past and how others have shown courage to pave the way for them to enjoy the privileges they have today. Meaningful field trips were taken every week culminating with a trip to Birmingham, Alabama. Also, numerous local men from all walks of life were invited to share their job duties as well as their thoughts and/or experiences about courage. The 2016 session was very successful and ended with a program with the First African American Deputy Policemen of Bossier City as the speaker. Approximately one hundred parents, family members, and well wishers attended to encourage the CBA participants. We continue to monitor the boys during the school year by reviewing their report cards each nine weeks and arranging social activities.$0$38,335
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy ThomasDirector, Board Chair-$0--
Derrick GatsonDirector-$0--
Wilford SmithDirector-$0--
Pastor Harry BlakeDirector-$0--
Paul PrattDirector-$0--
Janet MilnerDirector-$0--
Dr Sharon GreenDirector-$0--
Dr Terrance VinsonDirector-$0--
Lindsay BonnerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Canaan Boys Academy
EIN
45-2424942
Phone
3182279993
Address
1666 Alston St, Shreveport, LA 71101

Signing Officer

Name
Roy Thomas
Title
President
Phone
3184266839
Signed
2017-03-11
Discuss with paid preparer
Yes

Preparer

Firm
David W Creswell Jr CPA LLC
Address
3422 Woodvine Cir, Haughton, LA 71037
Preparer
David Creswell
Phone
3187518868
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Honorarium;100|Field Trip;4907|Tshirts for Campers;224^Total;5231^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Payroll tax overpayment;569^Total;569^”

Raw XML Appendix196 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Monica Mickle
IRS990EZ/BooksInCareOfDetail/PhoneNum03182279993
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01666 Alston St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shreveport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-38335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03640
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075892
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037557
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt011663
IRS990EZ/LandAndBuildingsGrp/EOYAmt011663
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075892
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075892
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037557
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roy Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Derrick Gatson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wilford Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pastor Harry Blake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Pratt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Janet Milner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dr Sharon Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dr Terrance Vinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lindsay Bonner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director, Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0569
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0569
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05231
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The Canaan Boys Academy, Inc. was established to provide supplemental educational services to boys ages 6 -19 residing in the Allendale Community of Shreveport, Louisiana.
IRS990EZ/PrintingPublicationsPostageAmt0125
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 2016 Canaan Boys Academy summer session began on June 6, 2016 and ended on July 1, 2016 with twenty-five (25) boys completing the program.The theme for 2016 was Courage and the activities were centered around this topic. The boys were instructed for sixteen days in English Language Arts, music and STEM - Science, Technology, Engineering and Math. The boys were exposed and enlighten about their past and how others have shown courage to pave the way for them to enjoy the privileges they have today. Meaningful field trips were taken every week culminating with a trip to Birmingham, Alabama. Also, numerous local men from all walks of life were invited to share their job duties as well as their thoughts and/or experiences about courage. The 2016 session was very successful and ended with a program with the First African American Deputy Policemen of Bossier City as the speaker. Approximately one hundred parents, family members, and well wishers attended to encourage the CBA participants. We continue to monitor the boys during the school year by reviewing their report cards each nine weeks and arranging social activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038335
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt029339
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038335
IRS990EZ/TotalProgramServiceExpensesAmt038335
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204679
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0204679
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063650
IRS990ScheduleA/Total509Grp/TotalAmt0204679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Honorarium;100|Field Trip;4907|Tshirts for Campers;224^Total;5231^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Payroll tax overpayment;569^Total;569^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03184266839
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canaan Boys Academy
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0452424942
ReturnHeader/Filer/PhoneNum03182279993
ReturnHeader/Filer/USAddress/AddressLine1Txt01666 Alston St
ReturnHeader/Filer/USAddress/CityNm0Shreveport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071101
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.112.0.247
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262180608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David W Creswell Jr CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03422 Woodvine Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Haughton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071037
ReturnHeader/PreparerPersonGrp/PhoneNum03187518868
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Creswell
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-10T10:01:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,557
Liabilities
$0
Net assets
$37,557
Revenue
$0
Expenses
$38,335
Net income
-$38,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.19$0.38$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.00$0.38$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.05$0.43$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.13$0.69$0.37$0.33
2013Summary only. Only limited summary data is available for this year.$0.84$0.01$0.79$0.39$0.40