Civic Intelligence

Cannery Works Corporation

EIN 80-0096767 • 501(c)3 • New York, NY

Revoked990-N Coverage

Profile

Revocation date: May 15, 2018

484 West 43rd StreetRoom/Suite 31LNew York, NY 10036-6333

www.caneryworks.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets69th percentile

Assets

$4,895

No earlier filing loaded for comparison.

Liabilities

$97

No earlier filing loaded for comparison.

Net Assets

$4,798

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin61st percentile

Revenue

$32,540

No earlier filing loaded for comparison.

Expenses

$29,966

No earlier filing loaded for comparison.

Net Income

$2,574

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2010: $4,895Liabilities 2010: $97Net Assets 2010: $4,7982010

Highlighted filing

2010

Assets$4,895
Liabilities$97
Net Assets$4,798
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2010: $32,540Expenses 2010: $29,966Net Income 2010: $2,5742010

Highlighted filing

2010

Revenue$32,540
Expenses$29,966
Net Income$2,574
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,895
Liabilities
$97
Net assets
$4,798
Revenue
$32,540
Expenses
$29,966
Net income
$2,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.10$4.80$32.5$30.0$2.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 10, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
80-0096767
Raw XML Appendix161 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
CompensationExplanation/Compensation/PersonName0SPENCER D CHANDLER
CompensationExplanation/Compensation/PersonName1RICHARD C LURIE
CompensationExplanation/Compensation/PersonName2MAREK LEWANDA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028835
IRS990EZ/CashSavingsAndInvestments/EOY03971
IRS990EZ/ContributionsGiftsGrantsEtc026998
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02574
IRS990EZ/FeesAndOthPymtToIndContractors02344
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts032540
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome034
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02224
IRS990EZ/NetAssetsOrFundBalancesBOY02224
IRS990EZ/NetAssetsOrFundBalances/EOY04798
IRS990EZ/NetAssetsOrFundBalancesEOY04798
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10484 W 43RD ST 31L
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11574 BEECH LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12249 BLACKBERRY DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PARAMUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2STAMFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010036
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107652
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206903
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SPENCER D CHANDLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD C LURIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAREK LEWANDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0FOUNDER/ART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ADMINSTRATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0924
IRS990EZ/OtherAssetsTotal/EOY0924
IRS990EZ/OtherExpensesTotal027622
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ARTS ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED ADMINISTRATIVE AND OFFICE SUPPORT FOR JASON COVERT (CARNIVORA PROJECT) ON THE DEVELOPMENT AND ACQUISITION OF PROJECT MATERIALS NEEDED FOR A MULTI-MEDIA EXHIBITION OF ART
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED ADMINISTRATIVE, TECHNICAL, CASTING, DIRECTORIAL, AND AUDIENCE-OUTREACH SUPPORT FOR RESEARCH, DEVELOPMENT, AND PRESENTATION OF A NEW THEATER PRODUCTION: SLAVE BY PLAYWRIGHT JACQUELINE MARTIN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025805
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1400
IRS990EZ/ProgramServiceRevenue05508
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY027535
IRS990EZ/SumOfTotalLiabilities/EOY097
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10484 W 43RD ST 31L
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20NEW YORK NY 10036
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010036
IRS990EZ/TheBooksAreInCareOf/NamePerson0SPENCER L CHANDLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02125946464
IRS990EZ/TotalAssets/BOY029759
IRS990EZ/TotalAssets/EOY04895
IRS990EZ/TotalExpenses029966
IRS990EZ/TotalProgramServiceExpenses026205
IRS990EZ/TotalRevenue032540
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CANERYWORKS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026998
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022821
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years014871
IRS990ScheduleA/GiftsGrantsContribReceived509/Total095250
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0103
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total0109
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05542
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05789
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02009
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013340
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0103
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0109
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99900
IRS990ScheduleA/PublicSupportTotal5090108590
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear032540
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year036349
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024830
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years014871
IRS990ScheduleA/Total509/Total0108590
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032540
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year036452
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024833
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years014874
IRS990ScheduleA/TotalSupportTotal/Total0108699
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROJECT EXP-CARNIVORA 25,805 PROJECT EXP-OTHER 400 BANK CHARGES 106 WEBSITE 134 OFFICE/ADMINSTRATIVE 123 POSTAGE,SUPPLIES,PRINTING 295 TRAVEL-LOCAL/MEETINGS 163 REGIST/DUES/FINES 596 TOTAL 27,622
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 137 137 FURNITURE & EQUIPMENT 787 787 TOTAL 924 924
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,974 97 DEFERRED REVENUE 25,446 0 PAYROLL LIABILITIES 115 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800096767
ReturnHeader/Filer/Name/BusinessNameLine10CANNERY WORKS CORPORATION
ReturnHeader/Filer/NameControl0CANN
ReturnHeader/Filer/Phone02125946464
ReturnHeader/Filer/USAddress/AddressLine10484 WEST 43RD STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 31L
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100366333
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-10
ReturnHeader/Officer/Name0SPENCER CHANDLER
ReturnHeader/Officer/Phone02125946464
ReturnHeader/Officer/Title0FOUNDER/DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-08-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTANTS AROUND THE CLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1079 FIELDSTONE LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VALLEY STREAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011581
ReturnHeader/Preparer/Name0ACCOUNTANT AROUND THE CLOCK
ReturnHeader/Preparer/Phone05167911350
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-11T13:09:29-05:00

Document Assets

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