Civic Intelligence

The Canales Project Inc

EIN 81-0877257 • 501(c)3 • New York, NY

Profile

Using the arts to heal divisions caused by cultural diversity

CO Bgco 420 Lexington Ave Ste 252New York, NY 10170

www.thecanalesproject.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-28%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-0.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-0.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$101,239

Down $692 (-0.7%) from 2023

Liabilities

Up

$455

Up $455 from 2023

Net Assets

Down

$100,784

Down $1,147 (-1.1%) from 2023

Revenue

Down

$4,059

Down $20 (-0.5%) from 2023

Expenses

Down

$5,206

Down $25,950 (-83%) from 2023

Net Income

Up

-$1,147

Up $25,930 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $87,167Net Assets 2016: $87,1672016Assets 2017: $203,645Liabilities 2017: $3,415Net Assets 2017: $200,2302017Assets 2018: $185,798Liabilities 2018: $0Net Assets 2018: $185,7982018Assets 2019: $203,634Liabilities 2019: $0Net Assets 2019: $203,6342019Assets 2020: $128,452Liabilities 2020: $0Net Assets 2020: $128,4522020Assets 2021: $59,482Liabilities 2021: $46Net Assets 2021: $59,4362021Assets 2022: $129,352Liabilities 2022: $344Net Assets 2022: $129,0082022Assets 2023: $101,931Liabilities 2023: $0Net Assets 2023: $101,9312023Assets 2024: $101,239Liabilities 2024: $455Net Assets 2024: $100,7842024

Highlighted filing

2024

Assets$101,239
Liabilities$455
Net Assets$100,784

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $121,558Expenses 2016: $34,391Net Income 2016: $87,1672016Revenue 2017: $177,842Expenses 2017: $64,779Net Income 2017: $113,0632017Revenue 2018: $91,162Expenses 2018: $105,594Net Income 2018: -$14,4322018Revenue 2019: $181,078Expenses 2019: $163,242Net Income 2019: $17,8362019Revenue 2020: $8,787Expenses 2020: $83,969Net Income 2020: -$75,1822020Revenue 2021: $6,470Expenses 2021: $75,486Net Income 2021: -$69,0162021Revenue 2022: $165,071Expenses 2022: $95,499Net Income 2022: $69,5722022Revenue 2023: $4,079Expenses 2023: $31,156Net Income 2023: -$27,0772023Revenue 2024: $4,059Expenses 2024: $5,206Net Income 2024: -$1,1472024

Highlighted filing

2024

Revenue$4,059
Expenses$5,206
Net Income-$1,147

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$4,059
Mission and Program Overview

Mission

Using the arts to heal divisions caused by cultural diversity

Program Services

DescriptionGrantsExpenses
PERFORMED CONCERTS, SET UP WORKSHOPS AND EDUCATIONAL EVENTS TO RAISE AWARENESS OF VARIOUS CULTURES. ADDITIONAL DETAILS ARE ON OUR WEBSITE.$0$5,206
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA DIRLIKOVPresidentPT$0--
DAVID ROTHKOPFBoard Member-$0--
DEBORAH KATTLER KUPETZBoard Member-$0--
BURTON GOLDSTEINBoard Member-$0--
FABIAN KOSSBoard Member-$0--
GINA LAZAROBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Canales Project Inc
EIN
81-0877257
Phone
2125829700
Address
CO BGCO 420 LEXINGTON AVE STE 252, NEW YORK, NY 10170

Signing Officer

Name
Carla Dirlikov
Title
Director
Phone
2125829700
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Burton Goldstein & Company LLC
Address
420 LEXINGTON AVENUE - SUITE 2520, NEW YORK, NY 10170
Preparer
Burton Goldstein
Phone
2125829700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 4,059.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: postage and delivery charges. Amount: 56. Description: filing fees. Amount: 50. Description: insurance. Amount: 505. Description: office expense. Amount: 240. Description: visa expenses. Amount: 280. Description: website expenses. Amount: 1,298. Description: music supplies. Amount: 175. Description: marketing. Amount: 1,584. Total to form 990-ez, line 16: 4,188.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to tcp ventures llc. Beg. Of year amount: 0. End of year amount: 455.

Raw XML Appendix163 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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IRS990EZ/PrimaryExemptPurposeTxt0USING THE ARTS TO HEAL DIVISIONS CAUSED BY CULTURAL DIVERSITY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4,059.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0810877257
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ReturnHeader/ReturnTs02025-11-12T13:56:44-06:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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