Civic Intelligence

Canelo Project Inc.

990PF • Fiscal year 2020 • EIN 86-0639316

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

Organization Profile
111 Membrillo LnElgin, AZ 85611-8613

(520) 455-5548

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$130,625

Down $500 (-0.4%) from 2019

Net Assets

$129,195

No earlier filing loaded for comparison.

Liabilities

Down

$1,430

Down $1,658 (-54%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin44th percentile

Revenue

Down

$29,045

Down $23,978 (-45%) from 2019

Expenses

Down

$28,872

Down $29,713 (-51%) from 2019

Net Income

Up

$173

Up $5,735 (+103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$200K$150K$100K$50K$0Assets 2011: $141,054Liabilities 2011: $18,8492011Assets 2012: $142,014Liabilities 2012: $16,9192012Assets 2013: $131,324Liabilities 2013: $19,2552013Assets 2014: $151,169Liabilities 2014: $16,6722014Assets 2015: $151,845Liabilities 2015: $2,7742015Assets 2019: $131,125Liabilities 2019: $3,0882019Assets 2020: $130,625Liabilities 2020: $1,430Net Assets 2020: $129,1952020Assets 2021: $141,662Liabilities 2021: $1,1102021Assets 2022: $181,091Liabilities 2022: $2,0312022Assets 2023: $155,144Liabilities 2023: $13,1432023

Highlighted filing

2020

Assets$130,625
Liabilities$1,430
Net Assets$129,195
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $68,575Expenses 2011: $78,855Net Income 2011: -$10,2802011Revenue 2012: $58,507Expenses 2012: $55,489Net Income 2012: $3,0182012Revenue 2013: $59,111Expenses 2013: $72,152Net Income 2013: -$13,0412013Revenue 2014: $81,574Expenses 2014: $55,010Net Income 2014: $26,5642014Revenue 2015: $49,473Expenses 2015: $34,934Net Income 2015: $14,5392015Revenue 2019: $53,023Expenses 2019: $58,585Net Income 2019: -$5,5622019Revenue 2020: $29,045Expenses 2020: $28,872Net Income 2020: $1732020Revenue 2021: $58,315Expenses 2021: $46,958Net Income 2021: $11,3572021Revenue 2022: $119,800Expenses 2022: $81,292Net Income 2022: $38,5082022Revenue 2023: $115,423Expenses 2023: $152,482Net Income 2023: -$37,0592023

Highlighted filing

2020

Revenue$29,045
Expenses$28,872
Net Income$173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SteenDirectorFT$0--
Athena SteenDirectorFT$0--
Benito SteenDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Canelo Project Inc
EIN
86-0639316
In Care Of
% Athena Steen
Address
111 MEMBRILLO LN, ELGIN, AZ 85611-8613

Signing Officer

Name
Athena Steen
Title
Treasurer
Signed
2021-04-19
Discuss with paid preparer
No
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Workshops and tours educate people in sustainable living and building practices.
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Athena Steen
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,625
Liabilities
$1,430
Net assets
$129,195
Revenue
$29,045
Expenses
$28,872
Net income
$173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.55$0.13$1.15$1.52$0.37
2022Summary only. Only limited summary data is available for this year.$1.81$0.02$1.20$0.81$0.39
2021Summary only. Only limited summary data is available for this year.$1.42$0.01$0.58$0.47$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.29$0.29$0.29$0.00
2019Summary only. Only limited summary data is available for this year.$1.31$0.03$0.53$0.59$0.06
2015Summary only. Only limited summary data is available for this year.$1.52$0.03$0.49$0.35$0.15
2014Summary only. Only limited summary data is available for this year.$1.51$0.17$0.82$0.55$0.27
2013Summary only. Only limited summary data is available for this year.$1.31$0.19$0.59$0.72$0.13
2012Summary only. Only limited summary data is available for this year.$1.42$0.17$0.59$0.55$0.03
2011Summary only. Only limited summary data is available for this year.$1.41$0.19$0.69$0.79$0.10