Civic Intelligence

Cave Organization Inc.

990 • Fiscal year 2014 • EIN 04-3763314

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 01, 2015

Organization ProfileN/A
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

69th percentile

0.08x

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

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$26,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • NTEE A • <$500k nonprofits • Source year 2014

Asset Growth

65th percentile

14%

Faster asset growth than 65% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • NTEE A • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$55,370

Up $6,985 (+14%) from 2013

Net Assets

Up

$50,761

Up $6,477 (+15%) from 2013

Liabilities

Up

$4,609

Up $508 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin62nd percentile

Revenue

Up

$216,177

Up $37,446 (+21%) from 2013

Expenses

Up

$198,964

Up $32,408 (+19%) from 2013

Net Income

Up

$17,213

Up $5,038 (+41%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2014

Assets$55,370
Liabilities$4,609
Net Assets$50,761
Open 2014 Filing

Operations Trend

Revenue Growth70th 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

2014

Revenue$216,177
Expenses$198,964
Net Income$17,213
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 1, 2015
Return Version
2014v5.0
Gross Receipts
$216,177
Mission and Program Overview

Mission

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

Cave organization inc develops and tours individual and collaborative creations in the visual and performing arts, as wells as offer studio and performance space, training and mentorship opportunities for emerging and established artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,055$48,610▲ $18,555
Land, Buildings, and Equipment, Net$7,594$5,107▼ $2,487
Accounts Receivable-$1,653-
Total Assets$37,649$55,370▲ $17,721
Liabilities
Accounts Payable and Accrued Expenses$4,101$4,609▲ $508
Total Liabilities$4,101$4,609▲ $508
Net Assets / Fund Balance
Unrestricted Net Assets$33,548$50,761▲ $17,213
Total Net Assets Fund Balance$33,548$50,761▲ $17,213
Total Liabilities and Net Assets / Fund Balance$37,649$55,370▲ $17,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,107$16,944$22,051
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shigekazu MoriyaTreasurerPT$26,500$26,500
Ximena GarnicaPresidentPT$7,600$7,600

Board Members and Trustees

NameTitle
Zachery ModelOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,171
Program Service Revenue
$100,324
Investment Income
$19
Other Revenue
$39,663
All Other Contributions
$33,416
Change in Net Assets
$17,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,962
Salaries, Compensation, and Employee Benefits$66,002
Total Fundraising Expense$143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$48,916$3,202$0$52,118
Other Salaries and Wages$35,551$12,159$0$47,710
Payroll Taxes$14,491$3,801$0$18,292
Fees for Services Other$16,059$1,250$0$17,309
Office Expenses$9,445$3,447$0$12,892
Conferences and Meetings$9,221$407$83$9,711
Travel$7,433$1,190$0$8,623
All Other Expenses$4,332$2,039$60$6,431
Depreciation Depletion$0$2,543$0$2,543
Insurance$799$1,144$0$1,943
Fees for Services Accounting$302$1,042$0$1,344
Advertising$959$200$0$1,159
Fees for Services Legal$125$60$0$185
Interest$99$0$0$99
Other Expenses$70$25$0$95
Total Functional Expenses$163,960$34,861$143$198,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cave Organization Inc
EIN
04-3763314
Phone
7183886780
Address
58 GRAND STREET, Brooklyn, NY 11249

Signing Officer

Name
Ximena Garnica
Title
President
Phone
7183886780
Signed
2015-01-01

Organization Details

Principal Officer
Ximena Garnica
Formed
1996
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by all members”

Pt X

“All assets and liabilities are recorded in part x”

Form 990EZ, Part I, Line 8

“RELATED RENTAL INCOME”

Form 990EZ, Part I, Line 16

“Meals & entertainment web design production & development costs conferences, meetings & catering transportation office supplies & expense bank charges insurance miscellaneous maintenance & repair utilities advertising & marketing dues & subscriptions telephone expense artists & performers / commissions interest”

Form 990EZ, Part II, Line 24

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

Form 990EZ, Part II, Line 26

“Accrued expenses payable 4101.”

Form 990, Part IX, Line 24F

“Meals & entertainment 1201. 1166. 35. 0. Printing & postage 1278. 1151. 67. 60. Bank charges 1461. 1303. 158. 0. Telephone 177. 0. 177. 0. Internet & web design 2314. 712. 1602. 0.”

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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/ExplanationTxt0THE FORM 990 IS REVIEWED BY ALL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ASSETS AND LIABILITIES ARE RECORDED IN PART X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RELATED RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS & ENTERTAINMENT WEB DESIGN PRODUCTION & DEVELOPMENT COSTS CONFERENCES, MEETINGS & CATERING TRANSPORTATION OFFICE SUPPLIES & EXPENSE BANK CHARGES INSURANCE MISCELLANEOUS MAINTENANCE & REPAIR UTILITIES ADVERTISING & MARKETING DUES & SUBSCRIPTIONS TELEPHONE EXPENSE ARTISTS & PERFORMERS / COMMISSIONS INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURNITURE, FIXTURES & COMPUTERS 7594. GRANTS RECEIVABLE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUED EXPENSES PAYABLE 4101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINMENT 1201. 1166. 35. 0. PRINTING & POSTAGE 1278. 1151. 67. 60. BANK CHARGES 1461. 1303. 158. 0. TELEPHONE 177. 0. 177. 0. INTERNET & WEB DESIGN 2314. 712. 1602. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037649
IRS990/TotalAssetsEOYAmt055370
IRS990/TotalAssetsGrp/BOYAmt037649
IRS990/TotalAssetsGrp/EOYAmt055370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076171
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0143
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04101
IRS990/TotalLiabilitiesEOYAmt04609
IRS990/TotalLiabilitiesGrp/BOYAmt04101
IRS990/TotalLiabilitiesGrp/EOYAmt04609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050761
IRS990/TotalProgramServiceExpensesAmt0163960
IRS990/TotalProgramServiceRevenueAmt0100324
IRS990/TotalReportableCompFromOrgAmt034100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216177
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055370
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01190
IRS990/TravelGrp/ProgramServicesAmt07433
IRS990/TravelGrp/TotalAmt08623
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033548
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050761
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt058 GRAND STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011249
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0XIMENA GARNICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183886780
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAVE ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAVE
ReturnHeader/Filer/EIN0043763314
ReturnHeader/Filer/PhoneNum07183886780
ReturnHeader/Filer/USAddress/AddressLine1Txt058 GRAND STREET
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011249
ReturnHeader/ReturnTs02015-07-16T20:46:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,370
Liabilities
$4,609
Net assets
$50,761
Revenue
$216,177
Expenses
$198,964
Net income
$17,213
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