Civic Intelligence

The Canales Project Inc

990EZ • Fiscal year 2019 • EIN 81-0877257

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

(212) 582-9700

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2019 filings • NTEE Q • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.00x

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

2019 filings • NTEE Q • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.8%

Higher net margin than 62% of similar nonprofits.

2019 filings • NTEE Q • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$37,083

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2019 filings • NTEE Q • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

9.6%

Faster asset growth than 56% of similar nonprofits.

2019 filings • NTEE Q • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

99%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • NTEE Q • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$203,634

Up $17,836 (+9.6%) from 2018

Net Assets

Up

$203,634

Up $17,836 (+9.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$181,078

Up $89,916 (+99%) from 2018

Expenses

Up

$163,242

Up $57,648 (+55%) from 2018

Net Income

Up

$17,836

Up $32,268 (+224%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$203,634
Liabilities$0
Net Assets$203,634

Operations Trend

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

2019

Revenue$181,078
Expenses$163,242
Net Income$17,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$181,078
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.$180,813$163,168
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA DIRLIKOVPresidentPT$37,083-$37,083
DAVID ROTHKOPFBoard Member-$0--
DEBORAH KATTLER KUPETZBoard Member-$0--
BURTON GOLDSTEINBoard Member-$0--
FABIAN KOSSBoard 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
CEO
Phone
2125829700
Signed
2020-11-05
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: 265.

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

Description: travel. Amount: 1,763. Description: meals. Amount: 2,305. Description: filing fees. Amount: 100. Description: insurance. Amount: 1,095. Description: supplies. Amount: 856. Description: rehearsal studios. Amount: 762. Description: office expense. Amount: 542. Description: video expense. Amount: 350. Description: dues & subscriptions. Amount: 50. Description: paypal fees. Amount: 88. Description: publicity & promotions. Amount: 206. Description: recording expenses. Amount: 11,394. Description: website expenses. Amount: 485. Total to form 990-ez, line 16: 19,996.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from tcpv. Beg. Of year amount: 4,250. End of year amount: 0. Description: promise to give. Beg. Of year amount: 0. End of year amount: 60,000.

Raw XML Appendix174 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLA DIRLIKOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID ROTHKOPF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH KATTLER KUPETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BURTON GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FABIAN KOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019996
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0USING THE ARTS TO HEAL DIVISIONS CAUSED BY CULTURAL DIVERSITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED CONCERTS, SET UP WORKSHOPS AND EDUCATIONAL EVENTS TO RAISE AWARENESS OF VARIOUS CULTURES. ADDITIONAL DETAILS ARE ON OUR WEBSITE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0180813
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0180613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070500
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0545136
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 1,763. DESCRIPTION: MEALS. AMOUNT: 2,305. DESCRIPTION: FILING FEES. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 1,095. DESCRIPTION: SUPPLIES. AMOUNT: 856. DESCRIPTION: REHEARSAL STUDIOS. AMOUNT: 762. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 542. DESCRIPTION: VIDEO EXPENSE. AMOUNT: 350. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 50. DESCRIPTION: PAYPAL FEES. AMOUNT: 88. DESCRIPTION: PUBLICITY & PROMOTIONS. AMOUNT: 206. DESCRIPTION: RECORDING EXPENSES. AMOUNT: 11,394. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 485. TOTAL TO FORM 990-EZ, LINE 16: 19,996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE FROM TCPV. BEG. OF YEAR AMOUNT: 4,250. END OF YEAR AMOUNT: 0. DESCRIPTION: PROMISE TO GIVE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 60,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA DIRLIKOV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02125829700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CANALES PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0810877257
ReturnHeader/Filer/PhoneNum02125829700
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO BGCO 420 LEXINGTON AVE STE 252
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010170
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ReturnHeader/FilingSecurityInformation/IPTm013:58:27
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/ReturnTs02020-11-11T15:53:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings