Civic Intelligence

Canelo Project Inc.

990PF • Fiscal year 2021 • EIN 86-0639316

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.02x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

8.4%

Faster asset growth than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

101%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$141,662

Flat from 2021

Net Assets

$140,552

No earlier filing loaded for comparison.

Liabilities

Flat

$1,110

Flat from 2021

Revenue

Flat

$58,315

Flat from 2021

Expenses

Flat

$46,958

Flat from 2021

Net Income

Flat

$11,357

Flat from 2021

Historical Trend

Balance Sheet Trend

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: $1,110Net Assets 2021: $140,5522021Assets 2021: $141,662Liabilities 2021: $1,1102021Assets 2022: $181,091Liabilities 2022: $2,0312022Assets 2023: $155,144Liabilities 2023: $13,1432023

Highlighted filing

2021

Assets$141,662
Liabilities$1,110
Net Assets$140,552

Operations Trend

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 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

2021

Revenue$58,315
Expenses$46,958
Net Income$11,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.0
Compensation and Service Providers

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
2022-05-10
Raw XML AppendixShowing 400 of 552 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.

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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Workshops tours and special events educate and inspire people in sustainable living and building practices.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Book and video productions educate the public in sustainable practices and cultural heritage.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt2Consulting educates the public to build wisely with sustainable materials and techniques.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt3Guests can stay on-site and experience first-hand natural building.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt4Public art projects inspire people who are not otherwise exposed to working with natural materials. An excellent way to reach the larger public and to combine art with function.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0DESIGN RESEARCH AND CONSTRUCTION
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