Civic Intelligence

Cave Organization Inc.

990EZ • Fiscal year 2019 • EIN 04-3763314

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 01, 2020

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

93rd percentile

1.20x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$2,751

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$28,972

Down $30,791 (-52%) from 2018

Net Assets

Down

-$5,881

Down $38,005 (-118%) from 2018

Liabilities

Up

$34,853

Up $7,214 (+26%) from 2018

Revenue

Down

$132,257

Down $47,831 (-27%) from 2018

Expenses

Down

$168,674

Down $31,967 (-16%) from 2018

Net Income

Down

-$36,417

Down $15,864 (-77%) from 2018

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$28,972
Liabilities$34,853
Net Assets-$5,881

Operations Trend

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 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

2019

Revenue$132,257
Expenses$168,674
Net Income-$36,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 1, 2020
Return Version
2019v5.0
Gross Receipts
$132,257
Mission and Program Overview

Mission

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

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 ANDSUPPORT CREATIVITY OF ITS RESIDENT ARTISTS.$0$168,674
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
XIMENA GARNICAPresidentPT$2,751-$2,751
LYNDLEY SCHWABOfficerPT$0--
MARIA BACARDIOfficerPT$0--
HELEN LITTLEOfficerPT$0--
RAUL ZBENGHECIOfficerPT$0--
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
2020-03-01

Preparer

Firm
R & A Tax & Accounting LLC
Address
153 Pine St, Massapequa Park, NY 11762
Preparer
Ron Patane
Phone
6313274678
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

RENTAL INCOME 12371.

Form 990EZ, Part I, Line 8

ROYALTY INCOME 581.

Form 990EZ, Part I, Line 16

Advertising and marketing 736.

Form 990EZ, Part I, Line 16

COMMISSION FEES 50.

Form 990EZ, Part I, Line 16

BANK FEES 617.

Form 990EZ, Part I, Line 16

Catering & hospitality 10541.

Form 990EZ, Part I, Line 16

Dues & subscriptions 531.

Form 990EZ, Part I, Line 16

INSURANCE 2026.

Form 990EZ, Part I, Line 16

INTEREST 730.

Form 990EZ, Part I, Line 16

INTERNET & WEBSITE 1703.

Form 990EZ, Part I, Line 16

LODGING & MEALS 1855.

Form 990EZ, Part I, Line 16

PAYROLL EXPENSES 1450.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 12208.

Form 990EZ, Part I, Line 16

Production & exhibition costs 12766.

Form 990EZ, Part I, Line 16

Professional development 1692.

Form 990EZ, Part I, Line 16

ROYALTIES 300.

Form 990EZ, Part I, Line 16

SUPPLIES 6590.

Form 990EZ, Part I, Line 16

TELEPHONE 1010.

Form 990EZ, Part I, Line 16

TRAVEL 12626.

Form 990EZ, Part II, Line 26

Accrued expenses payable 27639. 34853.

Raw XML Appendix219 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0XIMENA GARNICA
IRS990EZ/BooksInCareOfDetail/PhoneNum03478384677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt058 GRAND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011211
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IRS990EZ/ExcessOrDeficitForYearAmt0-36417
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021899
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt046
IRS990EZ/GrossReceiptsAmt0132257
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt046
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt05
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015533
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032124
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5881
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032124
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5881
IRS990EZ/OccupancyRentUtltsAndMaintAmt035279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02751
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0XIMENA GARNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNDLEY SCHWAB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA BACARDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAUL ZBENGHECI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1588
IRS990EZ/OtherExpensesTotalAmt067431
IRS990EZ/OtherRevenueTotalAmt012952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT ARTISTS & PROVIDE SPACE FOR THEM TO COLLABORATE & CREATE IN THE VISUAL AND PERFORMING ARTS.
IRS990EZ/PrintingPublicationsPostageAmt0322
IRS990EZ/ProgramServiceRevenueAmt044573
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 ANDSUPPORT CREATIVITY OF ITS RESIDENT ARTISTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0168674
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043743
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027639
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034853
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168674
IRS990EZ/TotalProgramServiceExpensesAmt0168674
IRS990EZ/TotalRevenueAmt0132257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cavearts.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0219678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0925118
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0622
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0925118
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0219678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0925118
IRS990ScheduleA/TotalSupportAmt0925740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0RENTAL INCOME 12371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROYALTY INCOME 581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING AND MARKETING 736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMISSION FEES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CATERING & HOSPITALITY 10541.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 2026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTEREST 730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET & WEBSITE 1703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LODGING & MEALS 1855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL EXPENSES 1450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES 12208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRODUCTION & EXHIBITION COSTS 12766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROFESSIONAL DEVELOPMENT 1692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ROYALTIES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES 6590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE 1010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRAVEL 12626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACCRUED EXPENSES PAYABLE 27639. 34853.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0XIMENA GARNICA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183886780
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05C0D1F39CEEAEDFDB235C9195FC3C4DF3F62F4F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C0D1F39CEEAEDFDB235C9195FC3C4DF3F62F4F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.74.24.88
ReturnHeader/FilingSecurityInformation/IPDt02020-03-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:37:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & A Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0153 Pine St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massapequa Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011762
ReturnHeader/PreparerPersonGrp/PhoneNum06313274678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON PATANE
ReturnHeader/ReturnTs02020-03-31T18:37:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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