Civic Intelligence

The Case Centre USA Ltd

990 • Fiscal year 2014 • EIN 04-3143431

Apr 01, 2013 to Mar 31, 2014

Organization ProfileWWW.THECASECENTRE.ORG
Babson Park, MA
Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.63x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$134,228

Up $44,838 (+50%) from 2013

Net Assets

Up

-$20,593

Up $39,099 (+66%) from 2013

Liabilities

Up

$154,821

Up $5,739 (+3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin72nd percentile

Revenue

Up

$245,076

Up $47,614 (+24%) from 2013

Expenses

Up

$205,977

Up $14,715 (+7.7%) from 2013

Net Income

Up

$39,099

Up $32,899 (+531%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2011: $108,808Liabilities 2011: $173,085Net Assets 2011: -$64,2772011Assets 2012: $122,124Liabilities 2012: $188,016Net Assets 2012: -$65,8922012Assets 2013: $89,390Liabilities 2013: $149,082Net Assets 2013: -$59,6922013Assets 2014: $134,228Liabilities 2014: $154,821Net Assets 2014: -$20,5932014Assets 2015: $119,808Liabilities 2015: $116,656Net Assets 2015: $3,1522015Assets 2016: $129,900Liabilities 2016: $77,134Net Assets 2016: $52,7662016Assets 2017: $153,440Liabilities 2017: $70,258Net Assets 2017: $83,1822017Assets 2018: $149,948Liabilities 2018: $64,636Net Assets 2018: $85,3122018Assets 2019: $188,989Liabilities 2019: $70,823Net Assets 2019: $118,1662019Assets 2020: $186,961Liabilities 2020: $56,815Net Assets 2020: $130,1462020Assets 2021: $224,956Liabilities 2021: $54,999Net Assets 2021: $169,9572021Assets 2022: $241,504Liabilities 2022: $53,656Net Assets 2022: $187,8482022Assets 2023: $215,574Liabilities 2023: $51,582Net Assets 2023: $163,9922023

Highlighted filing

2014

Assets$134,228
Liabilities$154,821
Net Assets-$20,593
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $171,0412011Expenses 2012: $181,0992012Revenue 2013: $197,462Expenses 2013: $191,262Net Income 2013: $6,2002013Revenue 2014: $245,076Expenses 2014: $205,977Net Income 2014: $39,0992014Revenue 2015: $255,419Expenses 2015: $231,674Net Income 2015: $23,7452015Revenue 2016: $292,101Expenses 2016: $242,487Net Income 2016: $49,6142016Revenue 2017: $273,773Expenses 2017: $243,357Net Income 2017: $30,4162017Revenue 2018: $264,286Expenses 2018: $262,156Net Income 2018: $2,1302018Revenue 2019: $297,245Expenses 2019: $264,391Net Income 2019: $32,8542019Revenue 2020: $274,456Expenses 2020: $262,476Net Income 2020: $11,9802020Revenue 2021: $237,598Expenses 2021: $197,787Net Income 2021: $39,8112021Revenue 2022: $231,382Expenses 2022: $213,491Net Income 2022: $17,8912022Revenue 2023: $243,030Expenses 2023: $266,886Net Income 2023: -$23,8562023

Highlighted filing

2014

Revenue$245,076
Expenses$205,977
Net Income$39,099
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Mission and Program Overview

Mission

The organization distributes management case studies, videos & slides principally to universities throughout the u.s. To assist educators in teaching, particularly in business schools

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$134,228
Liabilities
$154,821
Net assets
-$20,593
Revenue
$245,076
Expenses
$205,977
Net income
$39,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.52$1.64$2.43$2.67$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.54$1.88$2.31$2.13$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.55$1.70$2.38$1.98$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.57$1.30$2.74$2.62$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.71$1.18$2.97$2.64$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.65$0.85$2.64$2.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.70$0.83$2.74$2.43$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.77$0.53$2.92$2.42$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.20$1.17$0.03$2.55$2.32$0.24
2014Summary only. Only limited summary data is available for this year.$1.34$1.55$0.21$2.45$2.06$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.49$0.60$1.97$1.91$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.88$0.66$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.73$0.64$1.71