Civic Intelligence

Cave Organization Inc.

990EZ • Fiscal year 2012 • EIN 04-3763314

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 15, 2013

Organization Profilewww.cavearts.org
58 Grand Street11211
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$33,533

Up $1,841 (+5.8%) from 2011

Net Assets

$32,109

No earlier filing loaded for comparison.

Liabilities

Down

$1,424

Down $1,659 (-54%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

Up

$137,632

Up $26,971 (+24%) from 2011

Expenses

Up

$134,132

Up $17,208 (+15%) from 2011

Net Income

Up

$3,500

Up $9,763 (+156%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $31,692Liabilities 2011: $3,0832011Assets 2012: $33,533Liabilities 2012: $1,424Net Assets 2012: $32,1092012Assets 2013: $48,385Liabilities 2013: $4,101Net Assets 2013: $44,2842013Assets 2014: $55,370Liabilities 2014: $4,609Net Assets 2014: $50,7612014Assets 2015: $56,558Liabilities 2015: $767Net Assets 2015: $55,7912015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $64,315Liabilities 2017: $15,935Net Assets 2017: $48,3802017Assets 2018: $59,763Liabilities 2018: $27,639Net Assets 2018: $32,1242018Assets 2019: $28,972Liabilities 2019: $34,853Net Assets 2019: -$5,8812019Assets 2020: $96,728Liabilities 2020: $125,467Net Assets 2020: -$28,7392020Assets 2021: $145,727Liabilities 2021: $107,830Net Assets 2021: $37,8972021Assets 2022: $251,571Liabilities 2022: $141,657Net Assets 2022: $109,9142022Assets 2023: $2,577,675Liabilities 2023: $209,874Net Assets 2023: $2,367,8012023Assets 2024: $2,557,718Liabilities 2024: $148,696Net Assets 2024: $2,409,0222024

Highlighted filing

2012

Assets$33,533
Liabilities$1,424
Net Assets$32,109
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $110,661Expenses 2011: $116,924Net Income 2011: -$6,2632011Revenue 2012: $137,632Expenses 2012: $134,132Net Income 2012: $3,5002012Revenue 2013: $178,731Expenses 2013: $166,556Net Income 2013: $12,1752013Revenue 2014: $216,177Expenses 2014: $198,964Net Income 2014: $17,2132014Revenue 2015: $208,004Expenses 2015: $213,675Net Income 2015: -$5,6712015Revenue 2016: $219,684Expenses 2016: $193,372Net Income 2016: $26,3122016Revenue 2017: $198,124Expenses 2017: $196,915Net Income 2017: $1,2092017Revenue 2018: $180,088Expenses 2018: $200,641Net Income 2018: -$20,5532018Revenue 2019: $132,257Expenses 2019: $168,674Net Income 2019: -$36,4172019Revenue 2020: $157,187Expenses 2020: $177,280Net Income 2020: -$20,0932020Revenue 2021: $235,467Expenses 2021: $190,380Net Income 2021: $45,0872021Revenue 2022: $333,057Expenses 2022: $261,040Net Income 2022: $72,0172022Revenue 2023: $2,662,216Expenses 2023: $404,329Net Income 2023: $2,257,8872023Revenue 2024: $703,475Expenses 2024: $662,254Net Income 2024: $41,2212024

Highlighted filing

2012

Revenue$137,632
Expenses$134,132
Net Income$3,500
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support artists & provide space for them to collaborate & create in the visual and performing arts.

Filing and Contact Details

Filer

EIN
04-3763314
Raw XML Appendix167 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/CashSavingsAndInvestments/BOY018811
IRS990EZ/CashSavingsAndInvestments/EOY022328
IRS990EZ/ContributionsGiftsGrantsEtc028529
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03500
IRS990EZ/FeesAndOthPymtToIndContractors04907
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0137632
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome015
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0350
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY028609
IRS990EZ/NetAssetsOrFundBalancesBOY028609
IRS990EZ/NetAssetsOrFundBalances/EOY032109
IRS990EZ/NetAssetsOrFundBalancesEOY032109
IRS990EZ/OccupancyRentUtilitiesAndMaint031547
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0XIMENA GARNICA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHIGEKAZU MORIYA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ZACHERY MODEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012881
IRS990EZ/OtherAssetsTotal/EOY011205
IRS990EZ/OtherExpensesTotal060409
IRS990EZ/OtherRevenueTotal071316
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT ARTISTS, PROVIDE SPACE FOR THEM
IRS990EZ/PrintingPublicationsPostage02386
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CAVE PRODUCTIONS-A PLATFORM FOR EMERGING ARTISTS AND CAVE RESIDENT ARTISTS TO CREATE NEW WORK AND GIVE OPPORTUNITIES TO DEVELOP WORK IN DIFFERENT MEDIUM AND SUPPORT CREATIVITY OF ITS RESIDENT ARTISTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018473
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses077879
IRS990EZ/ProgramServiceRevenue037422
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits034883
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03083
IRS990EZ/SumOfTotalLiabilities/EOY01424
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1058 GRAND STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011211
IRS990EZ/TheBooksAreInCareOf/NamePerson0XIMENA GARNICA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03478384677
IRS990EZ/TotalAssets/BOY031692
IRS990EZ/TotalAssets/EOY033533
IRS990EZ/TotalExpenses0134132
IRS990EZ/TotalProgramServiceExpenses077879
IRS990EZ/TotalRevenue0137632
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.cavegallery.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear066301
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year069775
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years071043
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0106864
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0124797
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0438780
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700438780
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear066301
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year069775
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years071043
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0106864
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0124797
IRS990ScheduleA/Total170/Total0438780
IRS990ScheduleA/TotalSupport0438780
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ, PART I, LINE 8, Other Income: Related Rental Income: 71,316
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990-EZ, PART I, LINE 16, Other Expenses: Depreciation: 2,532
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990-EZ, PART I, LINE 16, Other Expenses: Meals & Entertainment: 344
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990-EZ, PART I, LINE 16, Other Expenses: Web Design: 1,199
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990-EZ, PART I, LINE 16, Other Expenses: Production & Development Costs: 15,726
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990-EZ, PART I, LINE 16, Other Expenses: Communication: 1,702
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990-EZ, PART I, LINE 16, Other Expenses: Conferences, Meetings & Catering: 9,992
IRS990ScheduleO/GeneralExplanation/Explanation7FORM 990-EZ, PART I, LINE 16, Other Expenses: Transportation: 8,515
IRS990ScheduleO/GeneralExplanation/Explanation8FORM 990-EZ, PART I, LINE 16, Other Expenses: Office Supplies & Expense: 7,400
IRS990ScheduleO/GeneralExplanation/Explanation9FORM 990-EZ, PART I, LINE 16, Other Expenses: Bank Charges: 805
IRS990ScheduleO/GeneralExplanation/Explanation10FORM 990-EZ, PART I, LINE 16, Other Expenses: Insurance: 1,909
IRS990ScheduleO/GeneralExplanation/Explanation11FORM 990-EZ, PART I, LINE 16, Other Expenses: Fundraising: 973
IRS990ScheduleO/GeneralExplanation/Explanation12FORM 990-EZ, PART I, LINE 16, Other Expenses: Miscellaneous: 169
IRS990ScheduleO/GeneralExplanation/Explanation13FORM 990-EZ, PART I, LINE 16, Other Expenses: Maintenance & Repair: 2,529
IRS990ScheduleO/GeneralExplanation/Explanation14FORM 990-EZ, PART I, LINE 16, Other Expenses: Utilities: 4,294
IRS990ScheduleO/GeneralExplanation/Explanation15FORM 990-EZ, PART I, LINE 16, Other Expenses: Advertising & Marketing: 1,681
IRS990ScheduleO/GeneralExplanation/Explanation16FORM 990-EZ, PART I, LINE 16, Other Expenses: Dues & Subscriptions: 310
IRS990ScheduleO/GeneralExplanation/Explanation17FORM 990-EZ, PART I, LINE 16, Other Expenses: Telephone Expense: 329
IRS990ScheduleO/GeneralExplanation/Explanation18FORM 990-EZ, PART II, LINE 24, Other Assets: Furniture, Fixtures & Computers: Beginning of Year: 12,658 End of year: 10,126
IRS990ScheduleO/GeneralExplanation/Explanation19FORM 990-EZ, PART II, LINE 24, Other Assets: Grants Receivable: Beginning of Year: 223 End of year: 1,079
IRS990ScheduleO/GeneralExplanation/Explanation20FORM 990-EZ, PART II, LINE 26, Other Liabilities: Accrued Expenses Payable: Beginning of Year: 3,083 End of year: 1,424
IRS990ScheduleO/GeneralExplanation/Explanation21RELATED RENTAL INCOME 71316.
IRS990ScheduleO/GeneralExplanation/Explanation22DEPRECIATION 2532. MEALS & ENTERTAINMENT 344. WEB DESIGN 1199. PRODUCTION & DEVELOPMENT COSTS 15726. COMMUNICATION 1702. CONFERENCES, MEETINGS & CATERING 9992. TRANSPORTATION 8515. OFFICE SUPPLIES & EXPENSE 7400. BANK CHARGES 805. INSURANCE 1909. FUNDRAISING 973. MISCELLANEOUS 169. MAINTENANCE & REPAIR 2529. UTILITIES 4294. ADVERTISING & MARKETING 1681. DUES & SUBSCRIPTIONS 310. TELEPHONE EXPENSE 329.
IRS990ScheduleO/GeneralExplanation/Explanation23FURNITURE, FIXTURES & COMPUTERS 12658. 10126. GRANTS RECEIVABLE 223. 1079.
IRS990ScheduleO/GeneralExplanation/Explanation24ACCRUED EXPENSES PAYABLE 3083. 1424.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043763314
ReturnHeader/Filer/Name/BusinessNameLine10CAVE ORGANIZATION INC
ReturnHeader/Filer/NameControl0CAVE
ReturnHeader/Filer/Phone07183886780
ReturnHeader/Filer/USAddress/AddressLine1058 GRAND STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011211
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0XIMENA GARNICA
ReturnHeader/Officer/Phone07183886780
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENRY SCHEIN INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10135 DURYEA ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MELVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011747
ReturnHeader/Preparer/Name0RON PATANE
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-01T13:35:18-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,533
Liabilities
$1,424
Net assets
$32,109
Revenue
$137,632
Expenses
$134,132
Net income
$3,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.15$2.41$0.70$0.66$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.21$2.37$2.66$0.40$2.26
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$0.33$0.26$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.11$0.04$0.24$0.19$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.13$0.03$0.16$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.13$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.18$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.05$0.20$0.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.21$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.22$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.18$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.14$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.11$0.12$0.01