Civic Intelligence

Creative Autism Solutions Team

990EZ • Fiscal year 2012 • EIN 45-1877605

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 15, 2013

Organization Profilewww.castcal.org
4339 Rutgers Court94550
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

1513%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,195

Up $3,935 (+1513%) from 2011

Net Assets

$4,195

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$13,157

Down $9,104 (-41%) from 2011

Expenses

Down

$9,222

Down $13,064 (-59%) from 2011

Net Income

Up

$3,935

Up $3,960 (+15840%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $260Liabilities 2011: $02011Assets 2012: $4,195Net Assets 2012: $4,1952012Assets 2013: $5,784Net Assets 2013: $5,7842013Assets 2014: $1,560Net Assets 2014: $1,5602014Assets 2015: $1,935Net Assets 2015: $1,9352015Assets 2016: $6,162Net Assets 2016: $6,1622016Assets 2017: $623Net Assets 2017: $6232017Assets 2018: $5,626Net Assets 2018: $5,6262018Assets 2019: $15,111Net Assets 2019: $15,1112019

Highlighted filing

2012

Assets$4,195
Liabilities-
Net Assets$4,195
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2011: $22,261Expenses 2011: $22,286Net Income 2011: -$252011Revenue 2012: $13,157Expenses 2012: $9,222Net Income 2012: $3,9352012Revenue 2013: $38,939Expenses 2013: $36,906Net Income 2013: $2,0332013Revenue 2014: $23,919Expenses 2014: $28,143Net Income 2014: -$4,2242014Revenue 2015: $2,906Expenses 2015: $3,909Net Income 2015: -$1,0032015Revenue 2016: $6,905Expenses 2016: $2,678Net Income 2016: $4,2272016Revenue 2017: $30,561Expenses 2017: $40,003Net Income 2017: -$9,4422017Revenue 2018: $18,317Expenses 2018: $36,712Net Income 2018: -$18,3952018Revenue 2019: $64,805Expenses 2019: $55,320Net Income 2019: $9,4852019

Highlighted filing

2012

Revenue$13,157
Expenses$9,222
Net Income$3,935
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education and promotion of holistic living

Filing and Contact Details

Filer

EIN
45-1877605
Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0260
IRS990EZ/CashSavingsAndInvestments/EOY04195
IRS990EZ/ContributionsGiftsGrantsEtc013157
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03935
IRS990EZ/FeesAndOthPymtToIndContractors01695
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts013157
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0260
IRS990EZ/NetAssetsOrFundBalancesBOY0260
IRS990EZ/NetAssetsOrFundBalances/EOY04195
IRS990EZ/NetAssetsOrFundBalancesEOY04195
IRS990EZ/OccupancyRentUtilitiesAndMaint0662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Niemann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mark Musso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Richard O Niemann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Annnette Musso
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06861
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education and promotion of holistic living
IRS990EZ/PrintingPublicationsPostage04
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide readily accessible and affordable caring therapeutic services, educational and social skills development opportunities, and related research, for children on the autism spectrum
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09221
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104339 Rutgers Court
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Livermore
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094550
IRS990EZ/TheBooksAreInCareOf/NamePerson0Annette Musso
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09254479422
IRS990EZ/TotalAssets/BOY0260
IRS990EZ/TotalAssets/EOY04195
IRS990EZ/TotalExpenses09222
IRS990EZ/TotalProgramServiceExpenses09221
IRS990EZ/TotalRevenue013157
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.castcal.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013157
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022261
IRS990ScheduleA/GiftsGrantsContribReceived509/Total035418
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509035418
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear013157
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year022261
IRS990ScheduleA/Total509/Total035418
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year022261
IRS990ScheduleA/TotalSupportTotal/Total035418
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Merchant Services $21
IRS990ScheduleO/GeneralExplanation/Explanation1Business License $40
IRS990ScheduleO/GeneralExplanation/Explanation2Paypal Fees $130
IRS990ScheduleO/GeneralExplanation/Explanation3Equipment $411
IRS990ScheduleO/GeneralExplanation/Explanation4Training $652
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1140
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $1471
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $2996
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0451877605
ReturnHeader/Filer/Name/BusinessNameLine10Creative Autism Solutions Team
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/Phone09257841537
ReturnHeader/Filer/USAddress/AddressLine104339 Rutgers Court
ReturnHeader/Filer/USAddress/City0Livermore
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094550
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-15
ReturnHeader/Officer/Name0Annnette Musso
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LPLM TAX ATTORNEYS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104900 Hopyard Rd STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLEASANTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094588
ReturnHeader/Preparer/Name0Shannon Eve Oltarzewski
ReturnHeader/Preparer/Phone09254684194
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T16:20:36-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,195
Liabilities
-
Net assets
$4,195
Revenue
$13,157
Expenses
$9,222
Net income
$3,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$15.1$64.8$55.3$9.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$5.63$18.3$36.7$18.4
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.62$30.6$40.0$9.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$6.16$6.91$2.68$4.23
2015Detailed filing. Detailed filing data is available for this year.$1.94$1.94$2.91$3.91$1.00
2014Detailed filing. Detailed filing data is available for this year.$1.56$1.56$23.9$28.1$4.22
2013Detailed filing. Detailed filing data is available for this year.$5.78$5.78$38.9$36.9$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$4.20$13.2$9.22$3.94
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$22.3$22.3$0.03