Civic Intelligence

The Canales Project Inc

990EZ • Fiscal year 2016 • EIN 81-0877257

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization Profilehttp//www.thecanalesproject.com
211 West 106th Street Room 3ANew York, NY 10025

(856) 397-3231

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

92nd percentile

72%

Higher net margin than 92% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2016 filings • NTEE Q • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

8716600%

Faster asset growth than 100% of similar nonprofits.

2016 filings • NTEE Q • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$87,167

Up $87,166 (+8716600%) from 2015

Net Assets

$87,167

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$121,558

Up $121,558 from 2015

Expenses

Up

$34,391

Up $34,391 from 2015

Net Income

Up

$87,167

Up $87,167 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2016

Assets$87,167
Liabilities-
Net Assets$87,167
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$121,558
Expenses$34,391
Net Income$87,167
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$121,558
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.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla DirlikovPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Canales Project Inc
EIN
81-0877257
Phone
8563973231
Address
211 West 106th Street Room 3A, New York, NY 10025

Signing Officer

Name
Carla Dirlikov
Title
President
Signed
2017-08-21
Discuss with paid preparer
No

Preparer

Firm
Suri and Associates Chartered
Address
4710 Rosedale Ave Ste 300, Bethesda, MD 20814
Preparer
Sanjay Suri
Phone
3017671018
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 5,404”

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

“Equipment rental and maintenance 380”

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

“Supplies 20”

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

“Bank charges 21”

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

“Taxes and licenses 366”

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

“Catering 2,292”

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

“Insurance 933”

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

“Marketing 716”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Suri and Associates
IRS990EZ/BooksInCareOfDetail/PhoneNum03017671018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04710 Rosedale Ave Ste 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bethesda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087167
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121558
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt087167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018251
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087167
IRS990EZ/GrossReceiptsAmt0121558
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087167
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carla Dirlikov
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Using the arts to heal divisions caused by cultural diversity
IRS990EZ/PrintingPublicationsPostageAmt06008
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performed concerts, set up workshops and educational events to raise awareness of various cultures. Additional details are on our website.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt034391
IRS990EZ/TotalRevenueAmt0121558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.thecanalesproject.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116181
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0116181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116181
IRS990ScheduleA/Total509Grp/TotalAmt0116181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116181
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 5,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank charges 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes and licenses 366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Catering 2,292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing 716
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carla Dirlikov
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Canales Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0810877257
ReturnHeader/Filer/PhoneNum08563973231
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 West 106th Street Room 3A
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC295F4886D9F6523C3140A911105E8FE950024A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0149124B6DB2EEAE0652B81A5C8773EC0489ED3D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.255.178.96
ReturnHeader/FilingSecurityInformation/IPDt02017-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:59:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suri and Associates Chartered
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04710 Rosedale Ave Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethesda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03017671018
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sanjay Suri
ReturnHeader/ReturnTs02017-08-21T10:55:54-00:00
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
$87,167
Liabilities
-
Net assets
$87,167
Revenue
$121,558
Expenses
$34,391
Net income
$87,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.31$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.65$0.95$0.70
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.06$0.75$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.09$0.84$0.75
2019Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.81$1.63$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.91$1.06$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.00$1.78$0.65$1.13
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.22$0.34$0.87
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00