Civic Intelligence

Coalition to Abolish Slavery and Trafficking

990 • Fiscal year 2013 • EIN 10-0008533

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

Organization ProfileWWW.CASTLA.ORG

View Organization Page

5042 Wilshire Blvd No 586Los Angeles, CA 90036
Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-7.0%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-3.0%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,117,129

Down $83,656 (-7.0%) from 2012

Net Assets

Down

$954,785

Down $91,343 (-8.7%) from 2012

Liabilities

Up

$162,344

Up $7,687 (+5.0%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin27th percentile

Revenue

$1,831,867

No earlier filing loaded for comparison.

Expenses

Up

$1,923,210

Up $552,087 (+40%) from 2012

Net Income

-$91,343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$10M$5.0M$0Assets 2011: $929,051Liabilities 2011: $110,463Net Assets 2011: $818,5882011Assets 2012: $1,200,785Liabilities 2012: $154,657Net Assets 2012: $1,046,1282012Assets 2013: $1,117,129Liabilities 2013: $162,344Net Assets 2013: $954,7852013Assets 2014: $1,828,754Liabilities 2014: $165,563Net Assets 2014: $1,663,1912014Assets 2015: $2,334,037Liabilities 2015: $163,360Net Assets 2015: $2,170,6772015Assets 2016: $2,518,046Liabilities 2016: $291,662Net Assets 2016: $2,226,3842016Assets 2017: $2,461,670Liabilities 2017: $278,054Net Assets 2017: $2,183,6162017Assets 2018: $2,554,801Liabilities 2018: $355,962Net Assets 2018: $2,198,8392018Assets 2019: $2,988,294Liabilities 2019: $366,942Net Assets 2019: $2,621,3522019Assets 2020: $4,393,717Liabilities 2020: $1,001,655Net Assets 2020: $3,392,0622020Assets 2021: $8,758,716Liabilities 2021: $4,669,445Net Assets 2021: $4,089,2712021Assets 2022: $9,464,442Liabilities 2022: $4,123,828Net Assets 2022: $5,340,6142022Assets 2023: $8,179,751Liabilities 2023: $4,103,027Net Assets 2023: $4,076,7242023Assets 2024: $8,391,976Liabilities 2024: $4,776,643Net Assets 2024: $3,615,3332024

Highlighted filing

2013

Assets$1,117,129
Liabilities$162,344
Net Assets$954,785
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,946,598Expenses 2011: $1,547,228Net Income 2011: $399,3702011Expenses 2012: $1,371,1232012Revenue 2013: $1,831,867Expenses 2013: $1,923,210Net Income 2013: -$91,3432013Revenue 2014: $2,744,098Expenses 2014: $2,035,692Net Income 2014: $708,4062014Revenue 2015: $2,981,960Expenses 2015: $2,464,085Net Income 2015: $517,8752015Revenue 2016: $2,996,856Expenses 2016: $2,906,883Net Income 2016: $89,9732016Revenue 2017: $3,762,841Expenses 2017: $3,782,163Net Income 2017: -$19,3222017Revenue 2018: $4,097,001Expenses 2018: $4,050,058Net Income 2018: $46,9432018Revenue 2019: $4,718,003Expenses 2019: $4,243,558Net Income 2019: $474,4452019Revenue 2020: $5,522,796Expenses 2020: $4,642,107Net Income 2020: $880,6892020Revenue 2021: $6,262,222Expenses 2021: $5,506,442Net Income 2021: $755,7802021Revenue 2022: $9,121,198Expenses 2022: $7,782,500Net Income 2022: $1,338,6982022Revenue 2023: $6,541,836Expenses 2023: $7,822,967Net Income 2023: -$1,281,1312023Revenue 2024: $7,528,171Expenses 2024: $8,027,358Net Income 2024: -$499,1872024

Highlighted filing

2013

Revenue$1,831,867
Expenses$1,923,210
Net Income-$91,343
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$1,858,517
Mission and Program Overview

Mission

To assist persons trafficked for the purpose of forced labor and slavery-like practices and to work towards ending all instances of such human rights violations.

Major Activities

Activity 2
Advocacy / outreach: cast's advocacy work is directly informed by the real experiences of the clients it serves. Cast initiates all of its outreach and policy initiatives by engaging our main constituents: survivors themselves. By organizing survivors of trafficking, cast launched the survivor advisory caucus, a one-of-a-kind leadership development program where members of the caucus speak publicly on behalf of all survivors of trafficking. Cast also provides training and technical assistance to law enforcement officials, health and human service providers, attorneys, community, government and faith-based organizations, which help it identify trafficked persons and ensure that they receive fair treatment as victims of crime.
Filing and Contact Details

Filer

EIN
10-0008533
Raw XML AppendixShowing 400 of 606 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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IRS990/Activity2/Description0ADVOCACY / OUTREACH: CAST'S ADVOCACY WORK IS DIRECTLY INFORMED BY THE REAL EXPERIENCES OF THE CLIENTS IT SERVES. CAST INITIATES ALL OF ITS OUTREACH AND POLICY INITIATIVES BY ENGAGING OUR MAIN CONSTITUENTS: SURVIVORS THEMSELVES. BY ORGANIZING SURVIVORS OF TRAFFICKING, CAST LAUNCHED THE SURVIVOR ADVISORY CAUCUS, A ONE-OF-A-KIND LEADERSHIP DEVELOPMENT PROGRAM WHERE MEMBERS OF THE CAUCUS SPEAK PUBLICLY ON BEHALF OF ALL SURVIVORS OF TRAFFICKING. CAST ALSO PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO LAW ENFORCEMENT OFFICIALS, HEALTH AND HUMAN SERVICE PROVIDERS, ATTORNEYS, COMMUNITY, GOVERNMENT AND FAITH-BASED ORGANIZATIONS, WHICH HELP IT IDENTIFY TRAFFICKED PERSONS AND ENSURE THAT THEY RECEIVE FAIR TREATMENT AS VICTIMS OF CRIME.
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IRS990/Description0CLIENT SERVICES: THE COALITION TO ABOLISH SLAVERY AND TRAFFICKING (CAST) CLIENT SERVICES PROGRAM IS A COMPREHENSIVE SOCIAL SERVICE MODEL DESIGNED TO HELP SURVIVORS OF HUMAN TRAFFICKING RECOVER FROM THEIR TRAFFICKING EXPERIENCE AND BECOME SELF-SUFFICIENT. THESE SERVICES INCLUDE ACCESS TO FOOD, SHELTER, JOB TRAINING, INTENSIVE CASE MANAGEMENT AS WELL AS LEGAL SERVICES. WITHIN THE CAST SERVICES MODEL, CLIENTS ARE TRANSFORMED FROM VICTIMS TO SURVIVORS AND IN SOME CASES, INTO ADVOCATES AGAINST MODERN DAY SLAVERY.
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IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1053028
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2056840
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3057713
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total0229121
IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals061540
IRS990ScheduleC/LobbyingCeilingAmount01374731
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear0246161
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10212112
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus20227361
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus30230853
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0916487
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals0246161
IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals01900863
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals022347
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals01923210
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear022347
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1030317
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus2035500
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus3053120
IRS990ScheduleC/TotalLobbyingExpenditures2/Total0141284
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals022347
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance025041
IRS990ScheduleD/CurrentYear/EndOfYearBalance025044
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses03
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance025032
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance025041
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses09
IRS990ScheduleD/CurrentYearMinus2Years/Contributions025000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance025032
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses032
IRS990ScheduleD/DonatedServicesUseOfFacilities0282095
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0282095
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue06295
IRS990ScheduleD/Equipment/Depreciation090971
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis097266
IRS990ScheduleD/ExpensesNotRptdF9900282095
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01923210
IRS990ScheduleD/PermanentEndowmentEOYBalance00.99820
IRS990ScheduleD/RevenueNotRptdF9900282095
IRS990ScheduleD/RevenueNotRptdOnFinStmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,117,129
Liabilities
$162,344
Net assets
$954,785
Revenue
$1,831,867
Expenses
$1,923,210
Net income
-$91,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$4.78$3.62$7.53$8.03$0.50
2023Detailed filing. Detailed filing data is available for this year.$8.18$4.10$4.08$6.54$7.82$1.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$4.12$5.34$9.12$7.78$1.34
2021Detailed filing. Detailed filing data is available for this year.$8.76$4.67$4.09$6.26$5.51$0.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.00$3.39$5.52$4.64$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.37$2.62$4.72$4.24$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.36$2.20$4.10$4.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.28$2.18$3.76$3.78$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.52$0.29$2.23$3.00$2.91$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.16$2.17$2.98$2.46$0.52
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.17$1.66$2.74$2.04$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.16$0.95$1.83$1.92$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.15$1.05$1.37
2011Summary only. Only limited summary data is available for this year.$0.93$0.11$0.82$1.95$1.55$0.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits