Civic Intelligence

Cana Ranch Wines

EIN 99-0634086 • 501(c)3 • Houston, TX

Pub. 78 EligibleNTEE J22

Profile

We are dedicated to promoting inclusivity and empowerment for individuals with intellectual and developmental disabilities. Our vision focuses on creating a supportive environment for these individuals to participate in viticulture and winemaking leading to valuable employment opportunities.

8908 Cardwell LnHouston, TX 77055

www.canaranch.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

NTEE J • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.01x

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

NTEE J • <$500k nonprofits • Source year 2025

Net Margin

39th percentile

-6.3%

Higher net margin than 39% of similar nonprofits.

NTEE J22 • <$500k nonprofits • Source year 2025

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

NTEE J22 • <$500k nonprofits • Source year 2025

Asset Growth

13th percentile

-45%

Faster asset growth than 13% of similar nonprofits.

NTEE J • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

8.6%

Faster revenue growth than 65% of similar nonprofits.

NTEE J • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$7,270

Down $5,887 (-45%) from 2024

Liabilities

$1,374

No earlier filing loaded for comparison.

Net Assets

Down

$5,896

Down $7,261 (-55%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Up

$115,793

Up $9,195 (+8.6%) from 2024

Expenses

Up

$123,054

Up $29,613 (+32%) from 2024

Net Income

Down

-$7,261

Down $20,418 (-155%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2024: $13,157Net Assets 2024: $13,1572024Assets 2025: $7,270Liabilities 2025: $1,374Net Assets 2025: $5,8962025

Highlighted filing

2025

Assets$7,270
Liabilities$1,374
Net Assets$5,896
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2024: $106,598Expenses 2024: $93,441Net Income 2024: $13,1572024Revenue 2025: $115,793Expenses 2025: $123,054Net Income 2025: -$7,2612025

Highlighted filing

2025

Revenue$115,793
Expenses$123,054
Net Income-$7,261
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,270
Liabilities
$1,374
Net assets
$5,896
Revenue
$115,793
Expenses
$123,054
Net income
-$7,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.16$1.23$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.07$0.93$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 19, 2026
Return Version
2025v4.0
Gross Receipts
$115,793
Mission and Program Overview

Mission

We are dedicated to promoting inclusivity and empowerment for individuals with intellectual and developmental disabilities. Our vision focuses on creating a supportive environment for these individuals to participate in viticulture and winemaking leading to valuable employment opportunities.

Program Services

DescriptionGrantsExpenses
Production and sales of wine will provide job opportunities for adults with intellectual and developmental disabilities. The Organization estimates up to 11 full time positions once it is fully operational.$0$102,625
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler MullmanChairman Of Board And Executive Director-$0--
Kelly MullmanSecretary-$0--
Henry MullmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cana Ranch Wines
EIN
99-0634086
Address
8908 CARDWELL LN, HOUSTON, TX 77055

Signing Officer

Name
Tyler
Title
Mullman
Phone
9186332608
Signed
2026-03-19
Discuss with paid preparer
Yes

Preparer

Preparer
Kimberly Dennison
Phone
7138248830
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Travel costs, $7700| Sales and marketing, $3591| Bank charges G&A costs phone, $3936| Info tech costs including website, $4099| Winemaking cost and supplies, $81631|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| accounts payable, $0, $1374|”

Raw XML Appendix223 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Travel costs, $7700| Sales and marketing, $3591| Bank charges G&A costs phone, $3936| Info tech costs including website, $4099| Winemaking cost and supplies, $81631|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| accounts payable, $0, $1374|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Mullman
ReturnHeader/BusinessOfficerGrp/PhoneNum09186332608
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-19
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ReturnHeader/Filer/EIN0990634086
ReturnHeader/Filer/ForeignPhoneNum09186332608
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-03-18T12:39:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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