Civic Intelligence

Cave Organization Inc.

990 • Fiscal year 2015 • EIN 04-3763314

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 01, 2016

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

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-2.7%

Higher net margin than 33% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$21,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • NTEE A • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-3.8%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • NTEE A • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$56,558

Up $1,188 (+2.1%) from 2014

Net Assets

Up

$55,791

Up $5,030 (+9.9%) from 2014

Liabilities

Down

$767

Down $3,842 (-83%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

Down

$208,004

Down $8,173 (-3.8%) from 2014

Expenses

Up

$213,675

Up $14,711 (+7.4%) from 2014

Net Income

Down

-$5,671

Down $22,884 (-133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$56,558
Liabilities$767
Net Assets$55,791
Open 2015 Filing

Operations Trend

Revenue Growth39th 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

2015

Revenue$208,004
Expenses$213,675
Net Income-$5,671
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 1, 2016
Return Version
2015v2.1
Gross Receipts
$208,004
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$60,470$53,994▼ $6,476
Land, Buildings, and Equipment, Net$5,107$2,564▼ $2,543
Total Assets$65,577$56,558▼ $9,019
Liabilities
Accounts Payable and Accrued Expenses$4,080$767▼ $3,313
Total Liabilities$4,080$767▼ $3,313
Net Assets / Fund Balance
Unrestricted Net Assets$61,497$55,791▼ $5,706
Total Net Assets Fund Balance$61,497$55,791▼ $5,706
Total Liabilities and Net Assets / Fund Balance$65,577$56,558▼ $9,019

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,564$19,487-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shigekazu MoriyaTreasurerPT$21,200-$21,200
Ximena GarnicaPresidentPT$5,100-$5,100
Raul ZbengheciOfficer--$2,530$2,530
Revenue and Support

Revenue Composition

Contributions and Grants
$52,255
Program Service Revenue
$136,872
Investment Income
$11
Other Revenue
$18,866
All Other Contributions
$32,095
Change in Net Assets
$-5,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,651
Salaries, Compensation, and Employee Benefits$49,024
Total Fundraising Expense$11,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,633$3,361$1,767$58,761
Other Salaries and Wages$25,077$9,487$0$34,564
Fees for Services Other$21,320$0$3,780$25,100
Payroll Taxes$8,956$3,554$0$12,510
Office Expenses$5,290$3,147$0$8,437
Travel$7,171$592$472$8,235
All Other Expenses$4,527$3,101$30$7,658
Conferences and Meetings$5,891$200$1,164$7,255
Advertising$3,118$45$0$3,163
Depreciation Depletion$0$2,543$0$2,543
Other Employee Benefits$1,287$663$0$1,950
Fees for Services Accounting$0$1,203$0$1,203
Insurance$795$0$0$795
Fees for Services Legal$70$550$0$620
Other Expenses$10$155$0$165
Total Functional Expenses$171,536$31,094$11,045$213,675
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
2016-01-01

Organization Details

Principal Officer
Ximena Garnica
Formed
1996
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
2
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”

Form 990EZ, Part I, Line 16

“WEB DESIGN”

Form 990EZ, Part I, Line 16

“Production & development costs”

Form 990EZ, Part I, Line 16

“Conferences, meetings & catering”

Form 990EZ, Part I, Line 16

“TRANSPORTATION”

Form 990EZ, Part I, Line 16

“Office supplies & expense”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“MAINTENANCE & REPAIR”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990EZ, Part I, Line 16

“ADVERTISING & MARKETING”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“TELEPHONE EXPENSE”

Form 990EZ, Part I, Line 16

“Artists & performers / commissions”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part II, Line 24

“Furniture, fixtures & computers”

Form 990EZ, Part II, Line 24

“GRANTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“ACCRUED EXPENSES PAYABLE”

Form 990, Part IX, Line 24E

“Meals & entertainment 1443. 1443. 0. 0.”

Form 990, Part IX, Line 24E

“Printing & postage 1792. 1179. 588. 25.”

Form 990, Part IX, Line 24E

“Bank charges 921. 845. 76. 0.”

Form 990, Part IX, Line 24E

“Telephone 351. 221. 130. 0.”

Form 990, Part IX, Line 24E

“Internet & web design 2159. 839. 1315. 5.”

Form 990, Part IX, Line 24E

“Payroll fees 992. 0. 992. 0.”

Raw XML AppendixShowing 400 of 405 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/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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEB DESIGN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRODUCTION & DEVELOPMENT COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCES, MEETINGS & CATERING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES & EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAINTENANCE & REPAIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ADVERTISING & MARKETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ARTISTS & PERFORMERS / COMMISSIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FURNITURE, FIXTURES & COMPUTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GRANTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACCRUED EXPENSES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MEALS & ENTERTAINMENT 1443. 1443. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PRINTING & POSTAGE 1792. 1179. 588. 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24BANK CHARGES 921. 845. 76. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TELEPHONE 351. 221. 130. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26INTERNET & WEB DESIGN 2159. 839. 1315. 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PAYROLL FEES 992. 0. 992. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
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ReturnHeader/BusinessOfficerGrp/PersonNm0XIMENA GARNICA
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,558
Liabilities
$767
Net assets
$55,791
Revenue
$208,004
Expenses
$213,675
Net income
-$5,671
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