Civic Intelligence

Cabin Creek Center for Work & Environmental Studies Inc

EIN 13-2943335 • 501(c)3 • New York, NY

Profile

DOCUMENTARY FILMS

270 Lafayette Street Suite 710New York, NY 10012

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.49x

Higher debt load relative to assets than 98% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-3.1%

Higher net margin than 36% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$52,300

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-9.2%

Faster asset growth than 17% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.7%

Faster revenue growth than 42% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$292,454

Down $29,691 (-9.2%) from 2023

Liabilities

Up

$435,529

Up $1,640 (+0.4%) from 2023

Net Assets

Down

-$143,075

Down $31,331 (-28%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Up

$1,020,577

Up $36,726 (+3.7%) from 2023

Expenses

Down

$1,051,908

Down $227,406 (-18%) from 2023

Net Income

Up

-$31,331

Up $264,132 (+89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2010: $300,560Liabilities 2010: $23,356Net Assets 2010: $277,2042010Assets 2011: $513,131Liabilities 2011: $25,405Net Assets 2011: $487,7262011Assets 2012: $263,459Liabilities 2012: $21,093Net Assets 2012: $242,3662012Assets 2013: $118,672Liabilities 2013: $36,047Net Assets 2013: $82,6252013Assets 2014: $531,114Liabilities 2014: $67,467Net Assets 2014: $463,6472014Assets 2015: $59,909Liabilities 2015: $28,761Net Assets 2015: $31,1482015Assets 2016: $343,190Liabilities 2016: $131,031Net Assets 2016: $212,1592016Assets 2017: $213,728Liabilities 2017: $130,788Net Assets 2017: $82,9402017Assets 2018: $629,089Liabilities 2018: $220,421Net Assets 2018: $408,6682018Assets 2019: $258,915Liabilities 2019: $197,894Net Assets 2019: $61,0212019Assets 2020: $390,703Liabilities 2020: $173,216Net Assets 2020: $217,4872020Assets 2021: $294,807Liabilities 2021: $293,683Net Assets 2021: $1,1242021Assets 2022: $628,640Liabilities 2022: $444,921Net Assets 2022: $183,7192022Assets 2023: $322,145Liabilities 2023: $433,889Net Assets 2023: -$111,7442023Assets 2024: $292,454Liabilities 2024: $435,529Net Assets 2024: -$143,0752024

Highlighted filing

2024

Assets$292,454
Liabilities$435,529
Net Assets-$143,075
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $951,768Expenses 2010: $954,262Net Income 2010: -$2,4942010Expenses 2011: $861,2492011Expenses 2012: $1,101,8882012Revenue 2013: $918,043Expenses 2013: $1,077,784Net Income 2013: -$159,7412013Revenue 2014: $1,716,605Expenses 2014: $1,335,583Net Income 2014: $381,0222014Revenue 2015: $998,569Expenses 2015: $1,431,068Net Income 2015: -$432,4992015Revenue 2016: $1,494,442Expenses 2016: $1,313,431Net Income 2016: $181,0112016Revenue 2017: $1,217,875Expenses 2017: $1,347,094Net Income 2017: -$129,2192017Revenue 2018: $1,508,834Expenses 2018: $1,183,106Net Income 2018: $325,7282018Revenue 2019: $1,451,755Expenses 2019: $1,799,402Net Income 2019: -$347,6472019Revenue 2020: $1,570,141Expenses 2020: $1,413,675Net Income 2020: $156,4662020Revenue 2021: $1,739,343Expenses 2021: $1,955,706Net Income 2021: -$216,3632021Revenue 2022: $1,346,290Expenses 2022: $1,163,695Net Income 2022: $182,5952022Revenue 2023: $983,851Expenses 2023: $1,279,314Net Income 2023: -$295,4632023Revenue 2024: $1,020,577Expenses 2024: $1,051,908Net Income 2024: -$31,3312024

Highlighted filing

2024

Revenue$1,020,577
Expenses$1,051,908
Net Income-$31,331
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,454
Liabilities
$435,529
Net assets
-$143,075
Revenue
$1,020,577
Expenses
$1,051,908
Net income
-$31,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.44$0.14$1.02$1.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.43$0.11$0.98$1.28$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.44$0.18$1.35$1.16$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.00$1.74$1.96$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.17$0.22$1.57$1.41$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.20$0.06$1.45$1.80$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.22$0.41$1.51$1.18$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$1.22$1.35$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$1.49$1.31$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.03$1.00$1.43$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$1.72$1.34$0.38
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.12$0.04$0.08$0.92$1.08$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.49$0.86
2010Summary only. Only limited summary data is available for this year.$0.30$0.02$0.28$0.95$0.95$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2024
Return Version
2023v6.0
Gross Receipts
$1,020,577
Mission and Program Overview

Mission

DOCUMENTARY FILMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$407,744$407,421▼ $323
Cash and Non-Interest-Bearing Accounts$268,834$252,016▼ $16,818
Land, Buildings, and Equipment, Net$4,143$2,188▼ $1,955
Prepaid Expenses and Deferred Charges$1,485--
Total Assets$322,145$292,454▼ $29,691
Other Assets Total$47,683$38,250▼ $9,433
Liabilities
Accounts Payable and Accrued Expenses$23,223$25,369▲ $2,146
Other Liabilities$2,922$2,739▼ $183
Total Liabilities$433,889$435,529▲ $1,640
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-111,744$-143,075▼ $31,331
Total Net Assets Fund Balance$-111,744$-143,075▼ $31,331
Total Liabilities and Net Assets / Fund Balance$322,145$292,454▼ $29,691

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,188$33,426$35,614
Other Assets Org$38,250--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen DoughertyTreasurerFT$52,300$52,300
Barbara KoppleExecutive DiFT$29,500$29,500

Board Members and Trustees

NameTitle
Eugene CarrollDirector
Julie GustafsonDirector
Steve SchecterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$252,500
Program Service Revenue
$740,787
Investment Income
$0
Other Revenue
$27,290
All Other Contributions
$252,500
Change in Net Assets
$-31,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,434
Salaries, Compensation, and Employee Benefits$343,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,835$23,315-$233,150
Occupancy$27,899$83,698-$111,597
Current Officers, Directors, Trustees, and Key Employees$73,620$8,180-$81,800
Payroll Taxes$25,672$2,852-$28,524
All Other Expenses$14,499$7,848-$22,347
Insurance$14,669--$14,669
Other Expenses$18,295$12,850-$12,850
Fees for Services Accounting-$11,225-$11,225
Office Expenses$4,565$4,884-$9,449
Travel$8,049$894-$8,943
Fees for Services Legal-$7,000-$7,000
Depreciation Depletion$1,465$490-$1,955
Interest-$146-$146
Total Functional Expenses$888,526$163,382$0$1,051,908
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$407,744$407,421▼ $323
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable - Chase$2,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of form 990 are provided to the governing body for review prior to filing”

Form 990, Page 6, Part VI, Line 12C

“At least once a year, each person acting on behalf of the cabin creek cent er for work and environmental studies inc, shall execute and submit a stat ement to the president and vice president disclosing all material facts co ncerning any actual or potential conflict of interedt or confirming that t here are no such conflicts to be disclosed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors has appointed a compensation committee that reviews and approves the salary of the executive director on an annual basis using current economic comparative data.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors has appointed a compensation committee that reviews and approves the salary of the executive director on an annual basis using current economic comparative data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest and other policy documents are a vailable upon request. Financial statements are available on the website a s well as on request.”

Filing and Contact Details

Filer

Filer Name
Cabin Creek Center for Work
EIN
13-2943335
Phone
2123432545
Address
270 LAFAYETTE STREET SUITE 710, NEW YORK, NY 10012

Signing Officer

Name
Barbara Kopple
Title
Executive Direc
Phone
2123432545
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Kopple
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
7

Preparer

Firm
Kimerling & Wisdom LLC
Address
150 BROADWAY RM 1105, NEW YORK, NY 10038-4330
Preparer
Ross Wisdom CPA
Phone
2129860892
Raw XML Appendix396 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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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0740787
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt076000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0276000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0192500
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0285482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0812732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0768077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0791351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01240435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01636552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01162627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05599042
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0180
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct00.95870
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0983851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01322435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01636802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01448109
IRS990ScheduleA/Total509Grp/TotalAmt06411774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01020577
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01322435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01636802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01448289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06411954
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt033426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035614
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE - CHASE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt038250
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARBARA KOPPLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0407421
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE PROVIDED TO THE GOVERNING BODY FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT LEAST ONCE A YEAR, EACH PERSON ACTING ON BEHALF OF THE CABIN CREEK CENT ER FOR WORK AND ENVIRONMENTAL STUDIES INC, SHALL EXECUTE AND SUBMIT A STAT EMENT TO THE PRESIDENT AND VICE PRESIDENT DISCLOSING ALL MATERIAL FACTS CO NCERNING ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREDT OR CONFIRMING THAT T HERE ARE NO SUCH CONFLICTS TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS APPOINTED A COMPENSATION COMMITTEE THAT REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS USING CURRENT ECONOMIC COMPARATIVE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS APPOINTED A COMPENSATION COMMITTEE THAT REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS USING CURRENT ECONOMIC COMPARATIVE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND OTHER POLICY DOCUMENTS ARE A VAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ON THE WEBSITE A S WELL AS ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0888526
IRS990/TotalFunctionalExpensesGrp/TotalAmt01051908
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0435529
IRS990/TotalLiabilitiesGrp/BOYAmt0433889
IRS990/TotalLiabilitiesGrp/EOYAmt0435529
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-143075
IRS990/TotalProgramServiceExpensesAmt0888526
IRS990/TotalProgramServiceRevenueAmt0740787
IRS990/TotalReportableCompFromOrgAmt081800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0768077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01020577
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0270 LAFAYETTE STREET STE 710
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010012
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA KOPPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02123432545
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABIN CREEK CENTER FOR WORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& ENVIRONMENTAL STUDIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CABI
ReturnHeader/Filer/EIN0132943335
ReturnHeader/Filer/PhoneNum02123432545
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 LAFAYETTE STREET SUITE 710
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760717994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMERLING & WISDOM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 BROADWAY RM 1105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100384330
ReturnHeader/PreparerPersonGrp/PhoneNum02129860892
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS WISDOM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T20:04:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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