Civic Intelligence

The Casoe Group Inc

990EZ • Fiscal year 2021 • EIN 83-0401751

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 27, 2022

Organization Profilewww.thecasoegroup.org
20050 Strathford RdDetroit, MI 48221

(313) 622-9381

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

44th percentile

4.7%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.7%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,179

Up $3,178 (+317800%) from 2020

Net Assets

$3,179

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$68,315

Up $4,904 (+7.7%) from 2020

Expenses

Up

$65,136

Up $18,918 (+41%) from 2020

Net Income

Down

$3,179

Down $14,014 (-82%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2021

Assets$3,179
Liabilities-
Net Assets$3,179
Open 2021 Filing

Operations Trend

Revenue Growth53rd percentile

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

2021

Revenue$68,315
Expenses$65,136
Net Income$3,179
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 27, 2022
Return Version
2021v4.2
Gross Receipts
$68,315
Mission and Program Overview

Mission

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

A performing arts organization and training center

Program Services

DescriptionGrantsExpenses
a performing arts organzation and training center--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE SMITHFounderFT$0--
Filing and Contact Details

Filer

Filer Name
The Casoe Group Inc
EIN
83-0401751
Phone
3136229381
Address
20050 STRATHFORD RD, DETROIT, MI 48221

Signing Officer

Name
Janice Smith
Title
CEO Founder
Phone
3136229381
Signed
2022-09-27
Discuss with paid preparer
No

Preparer

Firm
Stancill Tax Service LLC
Address
10545 W MCNICHOLS RD, DETROIT, MI 48221-2301
Preparer
Shirley a Stancill Terrell
Phone
3138625251
Supplemental Narrative

Additional Explanations

Part I, line 10

“Activity: Grantee Name: Grantee Address: Amount: 0 Relationship:”

Part I, line 16

“Description: PHONE INTERNET Amount: 1840”

Part I, line 16

“Description: LIABILITY INS Amount: 2185”

Part I, line 16

“Description: TRANSPORTATION Amount: 1000”

Part I, line 16

“Description: SUPPLIES Amount: 25400”

Part I, line 16

“Description: ADVERTISING Amount: 3500”

Part I, line 16

“Description: GIFTS Amount: 6070”

Part I, line 16

“Description: WEBSITE Amount: 300”

Part I, line 16

“Description: PO BOX Amount: 110”

Part I, line 16

“Description: ZOOM Amount: 1500”

Raw XML Appendix126 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/BusinessName/BusinessNameLine1Txt0SHIRLEY STANCILL
IRS990EZ/BooksInCareOfDetail/PhoneNum03138625251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010545 W MCNICHOLS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068315
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013351
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03179
IRS990EZ/GrossReceiptsAmt068315
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03179
IRS990EZ/OccupancyRentUtltsAndMaintAmt07780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANICE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041905
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A PERFORMING ARTS ORGANIZATION AND TRAINING CENTER
IRS990EZ/PrintingPublicationsPostageAmt02100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0a performing arts organzation and training center
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065136
IRS990EZ/TotalRevenueAmt068315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227446
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0227446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227446
IRS990ScheduleA/TotalSupportAmt0227446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity: Grantee Name: Grantee Address: Amount: 0 Relationship:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: PHONE INTERNET Amount: 1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: LIABILITY INS Amount: 2185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: TRANSPORTATION Amount: 1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: SUPPLIES Amount: 25400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: ADVERTISING Amount: 3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: GIFTS Amount: 6070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: WEBSITE Amount: 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: PO BOX Amount: 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: ZOOM Amount: 1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
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 I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03136229381
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CASOE GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0CASO
ReturnHeader/Filer/EIN0830401751
ReturnHeader/Filer/PhoneNum03136229381
ReturnHeader/Filer/USAddress/AddressLine1Txt020050 STRATHFORD RD
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382832672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANCILL TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010545 W MCNICHOLS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0482212301
ReturnHeader/PreparerPersonGrp/PhoneNum03138625251
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY A STANCILL TERRELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-29T10:55:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,179
Liabilities
-
Net assets
$3,179
Revenue
$68,315
Expenses
$65,136
Net income
$3,179
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
2021Detailed filing. Detailed filing data is available for this year.$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