Civic Intelligence

Cana Project Inc.

990EZ • Fiscal year 2020 • EIN 84-3548544

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

1938 Oceanaire WYUpland, CA 91784

(770) 638-3444

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.05x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$16,482

No earlier filing loaded for comparison.

Net Assets

$13,367

No earlier filing loaded for comparison.

Liabilities

$3,115

No earlier filing loaded for comparison.

Revenue

$67,789

No earlier filing loaded for comparison.

Expenses

$54,422

No earlier filing loaded for comparison.

Net Income

$13,367

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2020: $16,482Liabilities 2020: $3,115Net Assets 2020: $13,3672020Assets 2021: $26,064Liabilities 2021: $996Net Assets 2021: $25,0682021Assets 2022: $15,916Liabilities 2022: $0Net Assets 2022: $15,9162022Assets 2023: $13,392Liabilities 2023: $0Net Assets 2023: $13,3922023Assets 2024: $18,413Liabilities 2024: $0Net Assets 2024: $18,4132024

Highlighted filing

2020

Assets$16,482
Liabilities$3,115
Net Assets$13,367

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $67,789Expenses 2020: $54,422Net Income 2020: $13,3672020Revenue 2021: $108,403Expenses 2021: $98,017Net Income 2021: $10,3862021Revenue 2022: $95,776Expenses 2022: $104,252Net Income 2022: -$8,4762022Revenue 2023: $79,385Expenses 2023: $81,909Net Income 2023: -$2,5242023Revenue 2024: $51,490Expenses 2024: $46,469Net Income 2024: $5,0212024

Highlighted filing

2020

Revenue$67,789
Expenses$54,422
Net Income$13,367
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.0
Gross Receipts
$67,789
Mission and Program Overview

Mission

To provide guest speaking and teaching in church services, conferences, and other religious venues and provide a faith-based mentoring program for young leaders/ministers

Program Services

DescriptionGrantsExpenses
GUEST SPEAKING AND TEACHING IN CHURCH SERVICES, CONFERENCES, AND OTHER RELIGIOUS VENUES AND PROVIDING A FAITH-BASED MENTORING PROGRAM FOR YOUNG LEADERS/MINISTERS-$53,066
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT FLORESCEOPT$0--
DIANA L FLORESSecretary-$0--
NIKKI WEINERCFO-$0--
Filing and Contact Details

Filer

Filer Name
The Cana Project Inc
EIN
84-3548544
Phone
7706383444
Address
1938 OCEANAIRE WY, UPLAND, CA 91784

Signing Officer

Name
Robert Flores
Title
CEO
Phone
7706383444
Signed
2021-09-07

Preparer

Firm
Yoss Allen Bernstein Lightfoot Llp
Address
300 W FOOTHILL BLVD, CLAREMONT, CA 91711
Preparer
Bernard a Bernstein
Phone
9096213023
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 11,059 office expense 1,926 computer and technology 466 bank charges 77 meals 62 training & development 2,688 ministry books, bibles 5,094 payroll service fees 1,279 total 22,651

Form 990-ez, Part II, Line 26

Payroll liabilities 0 3,115

Form 990-ez, Part III

To provide guest speaking and teaching in church services, conferences, and other religious venues and provide a faith-based mentoring program for young leaders/ministers

Raw XML Appendix119 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/CompensationExplanationGrp/PersonNm0ROBERT FLORES
CompensationExplanation/CompensationExplanationGrp/PersonNm1DIANA L FLORES
CompensationExplanation/CompensationExplanationGrp/PersonNm2NIKKI WEINER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT FLORES
IRS990EZ/BooksInCareOfDetail/PhoneNum07706383444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01938 OCEANAIRE WY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UPLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067789
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013367
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012788
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016482
IRS990EZ/GrossReceiptsAmt067789
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013367
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013367
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA L FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NIKKI WEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE GUEST SPEAKING AND TEACHING IN CHURCH SERVICES, CONFERENCES, AND OTHER RELIGIOUS VENUES AND PROVIDE A FAITH-BASED MENTORING PROGRAM FOR YOUNG LEADERS/MINISTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GUEST SPEAKING AND TEACHING IN CHURCH SERVICES, CONFERENCES, AND OTHER RELIGIOUS VENUES AND PROVIDING A FAITH-BASED MENTORING PROGRAM FOR YOUNG LEADERS/MINISTERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053066
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018983
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03115
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054422
IRS990EZ/TotalProgramServiceExpensesAmt053066
IRS990EZ/TotalRevenueAmt067789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067789
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt067789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067789
IRS990ScheduleA/Total509Grp/TotalAmt067789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 11,059 OFFICE EXPENSE 1,926 COMPUTER AND TECHNOLOGY 466 BANK CHARGES 77 MEALS 62 TRAINING & DEVELOPMENT 2,688 MINISTRY BOOKS, BIBLES 5,094 PAYROLL SERVICE FEES 1,279 TOTAL 22,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 0 3,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE GUEST SPEAKING AND TEACHING IN CHURCH SERVICES, CONFERENCES, AND OTHER RELIGIOUS VENUES AND PROVIDE A FAITH-BASED MENTORING PROGRAM FOR YOUNG LEADERS/MINISTERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07706383444
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CANA PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0843548544
ReturnHeader/Filer/PhoneNum07706383444
ReturnHeader/Filer/USAddress/AddressLine1Txt01938 OCEANAIRE WY
ReturnHeader/Filer/USAddress/CityNm0UPLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091784
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832856444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOSS ALLEN BERNSTEIN LIGHTFOOT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 W FOOTHILL BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091711
ReturnHeader/PreparerPersonGrp/PhoneNum09096213023
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD A BERNSTEIN
ReturnHeader/ReturnTs02021-09-21T12:52:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLORES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings