Civic Intelligence

Cast Inc.

990 • Fiscal year 2013 • EIN 22-2746879

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 01, 2014

Organization ProfileWWW.CAST.ORG

View Organization Page

40 Harvard Mills Square No 301880-3233
Siviq Scores

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

Liabilities / Assets

41st percentile

0.12x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$6,188,865

Up $806,471 (+15%) from 2012

Net Assets

Up

$5,444,882

Up $576,250 (+12%) from 2012

Liabilities

Up

$743,983

Up $230,221 (+45%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,440,253

Up $688,144 (+10%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0Assets 2010: $5,061,196Liabilities 2010: $410,162Net Assets 2010: $4,651,0342010Assets 2011: $5,442,139Liabilities 2011: $723,010Net Assets 2011: $4,719,1292011Assets 2012: $5,382,394Liabilities 2012: $513,762Net Assets 2012: $4,868,6322012Assets 2013: $6,188,865Liabilities 2013: $743,983Net Assets 2013: $5,444,8822013Assets 2014: $6,245,114Liabilities 2014: $721,515Net Assets 2014: $5,523,5992014Assets 2015: $6,191,612Liabilities 2015: $576,816Net Assets 2015: $5,614,7962015Assets 2016: $6,326,295Liabilities 2016: $602,048Net Assets 2016: $5,724,2472016Assets 2017: $5,916,691Liabilities 2017: $696,221Net Assets 2017: $5,220,4702017Assets 2018: $5,992,563Liabilities 2018: $689,477Net Assets 2018: $5,303,0862018Assets 2019: $6,169,887Liabilities 2019: $882,614Net Assets 2019: $5,287,2732019Assets 2020: $6,602,889Liabilities 2020: $1,179,407Net Assets 2020: $5,423,4822020Assets 2021: $7,625,258Liabilities 2021: $1,619,676Net Assets 2021: $6,005,5822021Assets 2022: $7,496,965Liabilities 2022: $1,707,224Net Assets 2022: $5,789,7412022Assets 2023: $8,790,587Liabilities 2023: $2,647,937Net Assets 2023: $6,142,6502023Assets 2024: $7,496,880Liabilities 2024: $1,638,152Net Assets 2024: $5,858,7282024

Highlighted filing

2013

Assets$6,188,865
Liabilities$743,983
Net Assets$5,444,882
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,028,1942010Expenses 2011: $6,233,0022011Expenses 2012: $6,752,1092012Expenses 2013: $7,440,2532013Revenue 2014: $7,257,433Expenses 2014: $7,178,716Net Income 2014: $78,7172014Revenue 2015: $6,797,127Expenses 2015: $6,676,049Net Income 2015: $121,0782015Revenue 2016: $7,542,134Expenses 2016: $7,583,872Net Income 2016: -$41,7382016Revenue 2017: $7,857,671Expenses 2017: $8,441,232Net Income 2017: -$583,5612017Revenue 2018: $9,459,931Expenses 2018: $9,433,286Net Income 2018: $26,6452018Revenue 2019: $10,530,188Expenses 2019: $10,744,557Net Income 2019: -$214,3692019Revenue 2020: $10,733,963Expenses 2020: $10,789,158Net Income 2020: -$55,1952020Revenue 2021: $12,275,265Expenses 2021: $11,881,418Net Income 2021: $393,8472021Revenue 2022: $14,108,042Expenses 2022: $13,742,698Net Income 2022: $365,3442022Revenue 2023: $16,531,175Expenses 2023: $16,114,484Net Income 2023: $416,6912023Revenue 2024: $14,222,419Expenses 2024: $15,068,251Net Income 2024: -$845,8322024

Highlighted filing

2013

Revenue-
Expenses$7,440,253
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 1, 2014
Return Version
2012v2.1
Gross Receipts
$8,016,503
Mission and Program Overview

Mission

To expand learning opportunities for all individuals, especially those with disabilities, through the research and development of innovative, technology-based educational resources and strategies.

Major Activities

Activity 2
Foundation funded: programs and initiatives funded by foundations to promote better servicing needs in the areas of assessment, the development of new multimedia learning environments, and in solving various educational challenges.
Activity 3
Consulting, education and knowledge dissemination: revenues generated through professional development to teachers and through work with publishers for developing tools to enhance curriculum mediums promoting a richer learning environment for all learners.
Filing and Contact Details

Filer

EIN
22-2746879
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IRS990/RevenuesLessExpensesPriorYear0149503
IRS990/RoyaltiesRevenue/ExclusionAmount082502
IRS990/RoyaltiesRevenue/TotalRevenueColumn082502
IRS990/SalariesEtcCurrentYear05115130
IRS990/SalariesEtcPriorYear04670941
IRS990/SavingsAndTempCashInvestments/BOY03065872
IRS990/SavingsAndTempCashInvestments/EOY03573772
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear0639645
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year01092711
IRS990ScheduleA/AmtsFromSubstContributors/Total01732356
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year015000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years08000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years013000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years08000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total044000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06185561
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04789166
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04787206
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05179238
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06378747
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027319918
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear083461
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year081218
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years097877
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0195880
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0159566
IRS990ScheduleA/GrossInvestmentIncome509/Total0618002
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01747481
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02031228
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01416014
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0909944
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01462808
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total07567475
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear083461
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year081218
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years097877
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0195880

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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
$6,188,865
Liabilities
$743,983
Net assets
$5,444,882
Revenue
-
Expenses
$7,440,253
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.50$1.64$5.86$14.2$15.1$0.85
2023Detailed filing. Detailed filing data is available for this year.$8.79$2.65$6.14$16.5$16.1$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$1.71$5.79$14.1$13.7$0.37
2021Detailed filing. Detailed filing data is available for this year.$7.63$1.62$6.01$12.3$11.9$0.39
2020Detailed filing. Detailed filing data is available for this year.$6.60$1.18$5.42$10.7$10.8$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.17$0.88$5.29$10.5$10.7$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.99$0.69$5.30$9.46$9.43$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.92$0.70$5.22$7.86$8.44$0.58
2016Detailed filing. Detailed filing data is available for this year.$6.33$0.60$5.72$7.54$7.58$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.19$0.58$5.61$6.80$6.68$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.72$5.52$7.26$7.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.74$5.44$7.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.51$4.87$6.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.72$4.72$6.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.41$4.65$6.03