Civic Intelligence

The Casoe Group Inc

990EZ • Fiscal year 2023 • EIN 83-0401751

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 05, 2025

PO Box 21854Detroit, MI 48221

(313) 340-2860

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 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-63%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $1,500 (-100%) from 2022

Net Assets

Down

$0

Down $1,500 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$25,000

Down $43,300 (-63%) from 2022

Expenses

Down

$30,696

Down $6,429 (-17%) from 2022

Net Income

Down

-$5,696

Down $36,871 (-118%) from 2022

Historical Trend

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $3,179Net Assets 2021: $3,1792021Assets 2022: $1,500Liabilities 2022: $0Net Assets 2022: $1,5002022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $23,4002011Expenses 2012: $26,3902012Revenue 2013: $39,176Expenses 2013: $39,176Net Income 2013: $02013Revenue 2014: $70,525Expenses 2014: $70,525Net Income 2014: $02014Revenue 2015: $55,650Expenses 2015: $55,625Net Income 2015: $252015Revenue 2016: $77,100Expenses 2016: $77,100Net Income 2016: $02016Revenue 2017: $75,420Expenses 2017: $75,420Net Income 2017: $02017Revenue 2018: $22,700Expenses 2018: $22,150Net Income 2018: $5502018Revenue 2019: $40,300Expenses 2019: $39,050Net Income 2019: $1,2502019Revenue 2020: $63,411Expenses 2020: $46,218Net Income 2020: $17,1932020Revenue 2021: $68,315Expenses 2021: $65,136Net Income 2021: $3,1792021Revenue 2022: $68,300Expenses 2022: $37,125Net Income 2022: $31,1752022Revenue 2023: $25,000Expenses 2023: $30,696Net Income 2023: -$5,6962023

Highlighted filing

2023

Revenue$25,000
Expenses$30,696
Net Income-$5,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 5, 2025
Return Version
2023v6.0
Gross Receipts
$25,000
Mission and Program Overview

Mission

To advance at risk youth to a higher level of acheivemant throught theathe, perfroming arts & training

Provide Arts programming to underserved youth

Program Services

DescriptionGrantsExpenses
The Video Crew II successfully implemented a 12week training series Video Editing animation and videography with a 30 follow up program that includes employment assistance and internships-$15,000
The Video Crew I successfully implemented a 12 week training series for at risk African American males training in videography animation and video editing-$12,000
18th Annual Winter Coat Hats Glove Campaign for CASOE members and low income families-$10,000
Connecting Through the Arts virtual arts classes-$4,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE WHITEPresident-$0--
LOUISE BANNERMANSecretary-$0--
RENEE DUNCAN LEETreasurer-$0--
MARK EVANSMember-$0--
LINDA SMITHMember-$0--
JANICE SMITHCEO-$0--
Filing and Contact Details

Filer

Filer Name
CASOE Inc
EIN
83-0401751
In Care Of
% JANICE SMITH
Phone
3133402860
Address
PO BOX 21854, DETROIT, MI 48221

Signing Officer

Name
Janice Smith
Title
CEO
Phone
3133402860
Signed
2025-02-05
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $1000.00

Part I Line 16

Other office expenses $500.00

Part I Line 16

Information technology $200.00

Part I Line 16

Insurance $3400.00

Part I Line 16

PHONE $2616.00

Part I Line 16

VEHICLE $4980.00

Part III

Expenses: $4500.00 including grants of: $0.00 Revenue: $4500.00

Part III

Connecting Through the Arts virtual arts classes

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANICE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03133402860
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020050 STRATFORD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5696
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt025000
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUISE BANNERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE DUNCAN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANICE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Arts programming to underserved youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Video Crew II successfully implemented a 12week training series Video Editing animation and videography with a 30 follow up program that includes employment assistance and internships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Video Crew I successfully implemented a 12 week training series for at risk African American males training in videography animation and video editing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt218th Annual Winter Coat Hats Glove Campaign for CASOE members and low income families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Connecting Through the Arts virtual arts classes
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt030696
IRS990EZ/TotalProgramServiceExpensesAmt041500
IRS990EZ/TotalRevenueAmt025000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thecasoegroup.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt055107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt085707
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0148407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068300
IRS990ScheduleA/Total509Grp/TotalAmt0148407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $1000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3400.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PHONE $2616.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE $4980.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expenses: $4500.00 including grants of: $0.00 Revenue: $4500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Connecting Through the Arts virtual arts classes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03133402860
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASOE Inc
ReturnHeader/Filer/BusinessNameControlTxt0CASO
ReturnHeader/Filer/EIN0830401751
ReturnHeader/Filer/InCareOfNm0% JANICE SMITH
ReturnHeader/Filer/PhoneNum03133402860
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21854
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048221
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02025-02-05T12:07:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$25.0$30.7$5.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$68.3$37.1$31.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$3.18$68.3$65.1$3.18
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$63.4$46.2$17.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$40.3$39.1$1.25
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$22.7$22.2$0.55
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$75.4$75.4$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$77.1$77.1$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$55.7$55.6$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$70.5$70.5$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$39.2$39.2$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$26.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$23.4