Civic Intelligence

The Canales Project Inc

990EZ • Fiscal year 2017 • EIN 81-0877257

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.THECANALESPROJECT.COM
C/O Bgco 420 Lexington Ave Ste 2520New York, NY 10170

(856) 397-3231

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE Q • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

134%

Faster asset growth than 89% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

46%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • NTEE Q • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$203,645

Up $116,478 (+134%) from 2016

Net Assets

Up

$200,230

Up $113,063 (+130%) from 2016

Liabilities

$3,415

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin92nd percentile

Revenue

Up

$177,842

Up $56,284 (+46%) from 2016

Expenses

Up

$64,779

Up $30,388 (+88%) from 2016

Net Income

Up

$113,063

Up $25,896 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$203,645
Liabilities$3,415
Net Assets$200,230
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

2017

Revenue$177,842
Expenses$64,779
Net Income$113,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$177,842
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$0
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
C/O BGCO 420 LEXINGTON AVE STE 2520, NEW YORK, NY 10170

Signing Officer

Name
Carla Dirlikov
Title
CEO
Phone
8563973231
Signed
2018-11-14
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 16 - Other Expenses

“Description: travel. Amount: 11,705. Description: bank charges. Amount: 23. Description: meals. Amount: 884. Description: filing fees. Amount: 50. Description: insurance. Amount: 658. Description: supplies. Amount: 554. Description: training. Amount: 2,200. Description: fellowships. Amount: 50. Total to form 990-ez, line 16: 16,124.”

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

“Description: due to tcpv. Beg. Of year amount: 0. End of year amount: 3,415.”

Raw XML Appendix132 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BURTON GOLDSTEIN & CO LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum02125829700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 LEXINGTON AVE STE 2520
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010170
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0203645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0177842
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0113063
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt041207
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203645
IRS990EZ/GrossReceiptsAmt0177842
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200230
IRS990EZ/OccupancyRentUtltsAndMaintAmt06599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLA DIRLIKOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016124
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0USING THE ARTS TO HEAL DIVISIONS CAUSED BY CULTURAL DIVERSITY
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED CONCERTS, SET UP WORKSHOPS AND EDUCATIONAL EVENTS TO RAISE AWARENESS OF VARIOUS CULTURES. ADDITIONAL DETAILS ARE ON OUR WEBSITE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0800
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03415
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064779
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0177842
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.THECANALESPROJECT.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0294023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116181
IRS990ScheduleA/Total509Grp/TotalAmt0294023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 11,705. DESCRIPTION: BANK CHARGES. AMOUNT: 23. DESCRIPTION: MEALS. AMOUNT: 884. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 658. DESCRIPTION: SUPPLIES. AMOUNT: 554. DESCRIPTION: TRAINING. AMOUNT: 2,200. DESCRIPTION: FELLOWSHIPS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 16,124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE TO TCPV. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,415.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA DIRLIKOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08563973231
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CANALES PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0810877257
ReturnHeader/Filer/PhoneNum08563973231
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BGCO 420 LEXINGTON AVE STE 2520
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010170
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5E34BEF7BC221C6DA3D51515192731E8A8F14CA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE79AB473E813B5F7ECEE36FF59F183A7DD91ED4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.220.7.82
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:24:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112945419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURTON GOLDSTEIN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 LEXINGTON AVENUE - SUITE 2520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010170
ReturnHeader/PreparerPersonGrp/PhoneNum02125829700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BURTON GOLDSTEIN
ReturnHeader/ReturnTs02018-11-15T12:55:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,645
Liabilities
$3,415
Net assets
$200,230
Revenue
$177,842
Expenses
$64,779
Net income
$113,063
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