Civic Intelligence

The Casoe Group Inc

990 • Fiscal year 2012 • EIN 83-0401751

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 13, 2013

20750 W Mcnichols48219
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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Flat

$0

Flat from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,390

Up $2,990 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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

2012

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

2012

Revenue-
Expenses$26,390
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 13, 2013
Return Version
2012v2.1
Gross Receipts
$26,390
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
83-0401751
Raw XML Appendix348 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/Form990PartVIISectionA/NamePerson2LARRY QUARLES
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0EX. DIRECTOR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2CHAIRMAN
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title5PROGRAM WORKER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
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IRS990/FundraisingActivities0false
IRS990/FundraisingEvents02200
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
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IRS990/GovernmentGrants07840
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts026390
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InformationTechnology/Total00
IRS990/InitialReturn0X
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
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IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
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IRS990/MissionDescription0TO ADVANCE AT RISK YOUTH TO A HIGHER LEVEL OF ACHEIVEMANT THROUGHT THEATHE, PERFROMING ARTS & TRAINING
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JANICE SMITH
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY00
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions021000
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03000
IRS990/Occupancy/Total03000
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear023400
IRS990/OtherExpensesCurrentYear026390
IRS990/OtherExpenses/Total00
IRS990/OtherExpenses/Total10
IRS990/OtherExpenses/Total20
IRS990/OtherExpenses/Total30
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral06200
IRS990/PaymentsToAffiliates/ProgramServices011190
IRS990/PaymentsToAffiliates/Total017390
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses00
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue026300
IRS990/RevenuesLessExpensesCY00
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear026390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year023400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060723
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years097416
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years066974
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0274903
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal1700274903
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear026390
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year023400
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years060723
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years097416
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IRS990ScheduleA/Total170/Total0274903
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MISSION FOR ORGANIZATION IS TOADVANCE AT RISK YOUTH TO HIGHER LEVEL OF ACHIEVEMENT THROUGHT THEATHE AND THE ARTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - SUPPLEMENTAL INFORMATION
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
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IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010545 W MCNICHOLS
IRS990/TheBooksAreInCareOf/AddressUS/City0DETROIT
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048221
IRS990/TheBooksAreInCareOf/NamePerson0SHIRLEY STANCILL
IRS990/TheBooksAreInCareOf/TelephoneNumber03138625251
IRS990/TotalAssets/BOY00
IRS990/TotalAssetsBOY00
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IRS990/TotalCompGT150K0false
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY00
IRS990/TotalLiabNetAssetsFundBalances/EOY00
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense026390
IRS990/TotalProgramServiceRevenue00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear026390
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear023400
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn026390
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830401751
ReturnHeader/Filer/Name/BusinessNameLine10THE CASOE GROUP INC
ReturnHeader/Filer/NameControl0CASO
ReturnHeader/Filer/USAddress/AddressLine1020750 W MCNICHOLS
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048219
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-13
ReturnHeader/Officer/Name0JANICE SMITH
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STANCILL TAX SERVICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010545 W MC NICHOLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DETROIT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048221
ReturnHeader/Preparer/Name0SHIRLEY STANCILL
ReturnHeader/Preparer/Phone03138625251
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-14T14:39:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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