Civic Intelligence

Cave Organization Inc.

990EZ • Fiscal year 2013 • EIN 04-3763314

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 15, 2014

Organization Profilewww.cavearts.org
58 Grand StreetBrooklyn, NY 11249

(718) 388-6780

Siviq Scores

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

Liabilities / Assets

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

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.

2013 filings • NTEE A • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

44%

Faster asset growth than 82% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • NTEE A • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$48,385

Up $14,852 (+44%) from 2012

Net Assets

Up

$44,284

Up $12,175 (+38%) from 2012

Liabilities

Up

$4,101

Up $2,677 (+188%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$178,731

Up $41,099 (+30%) from 2012

Expenses

Up

$166,556

Up $32,424 (+24%) from 2012

Net Income

Up

$12,175

Up $8,675 (+248%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2013

Assets$48,385
Liabilities$4,101
Net Assets$44,284
Open 2013 Filing

Operations Trend

Revenue Growth75th 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

2013

Revenue$178,731
Expenses$166,556
Net Income$12,175
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 15, 2014
Return Version
2013v3.1
Gross Receipts
$178,731
Mission and Program Overview

Mission

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

To support artists & provide space for them

Program Services

DescriptionGrantsExpenses
CAVE 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.$11,033$136,877
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
XIMENA GARNICAPresidentPT$0--
SHIGEKAZU MORIYATreasurerPT$0--
ZACHERY MODELOfficerPT$0--
Filing and Contact Details

Filer

EIN
04-3763314
Phone
7183886780

Signing Officer

Name
Ximena Garnica
Title
President
Phone
7183886780
Signed
2014-01-15
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Related rental income 59583.”

Form 990EZ, Part I, Line 16

“Meals & entertainment 2576. Web design 1592. Production & development costs 8467. Conferences, meetings & catering 12452. Transportation 8331. Office supplies & expense 9354. Bank charges 1274. Insurance 1796. Miscellaneous 1045. Maintenance & repair 1390. Utilities 4204. Advertising & marketing 1843. Dues & subscriptions 285. Telephone expense 342. Artists & performers / commissions 7327. Depreciation 2532. Interest 95.”

Form 990EZ, Part II, Line 24

“Furniture, fixtures & computers 10126. 7594. Grants receivable 1079. 0.”

Form 990EZ, Part II, Line 26

“Accrued expenses payable 1424. 4101.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0XIMENA GARNICA
IRS990EZ/BooksInCareOfDetail/PhoneNum03478384677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1058 GRAND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027482
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023160
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033533
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048385
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0178731
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0534
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044284
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044284
IRS990EZ/OccupancyRentUtltsAndMaintAmt034333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0XIMENA GARNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIGEKAZU MORIYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZACHERY MODEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011205
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07594
IRS990EZ/OtherExpensesTotalAmt064905
IRS990EZ/OtherRevenueTotalAmt059583
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ARTISTS & PROVIDE SPACE FOR THEM
IRS990EZ/PrintingPublicationsPostageAmt03055
IRS990EZ/ProgramServiceRevenueAmt091118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAVE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011033
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136877
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041103
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01424
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04101
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166556
IRS990EZ/TotalProgramServiceExpensesAmt0136877
IRS990EZ/TotalRevenueAmt0178731
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cavearts.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0433117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0433117
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0433117
IRS990ScheduleA/TotalSupportAmt0433117
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED RENTAL INCOME 59583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS & ENTERTAINMENT 2576. WEB DESIGN 1592. PRODUCTION & DEVELOPMENT COSTS 8467. CONFERENCES, MEETINGS & CATERING 12452. TRANSPORTATION 8331. OFFICE SUPPLIES & EXPENSE 9354. BANK CHARGES 1274. INSURANCE 1796. MISCELLANEOUS 1045. MAINTENANCE & REPAIR 1390. UTILITIES 4204. ADVERTISING & MARKETING 1843. DUES & SUBSCRIPTIONS 285. TELEPHONE EXPENSE 342. ARTISTS & PERFORMERS / COMMISSIONS 7327. DEPRECIATION 2532. INTEREST 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE, FIXTURES & COMPUTERS 10126. 7594. GRANTS RECEIVABLE 1079. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED EXPENSES PAYABLE 1424. 4101.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0XIMENA GARNICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183886780
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAVE ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAVE
ReturnHeader/Filer/EIN0043763314
ReturnHeader/Filer/PhoneNum07183886780
ReturnHeader/Filer/USAddress/AddressLine1058 GRAND STREET
ReturnHeader/Filer/USAddress/City0Brooklyn
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011249
ReturnHeader/ReturnTs02014-03-26T15:28:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,385
Liabilities
$4,101
Net assets
$44,284
Revenue
$178,731
Expenses
$166,556
Net income
$12,175
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