Civic Intelligence

Co-Ette Club Inc

990EZ • Fiscal year 2012 • EIN 30-0248021

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

Organization ProfileN/A
5536 W Outer Drive48235
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

90th percentile

41%

Higher net margin than 90% 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

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$188,637

Up $9,829 (+5.5%) from 2011

Net Assets

Up

$188,637

Up $9,829 (+5.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$23,704

Up $11,580 (+96%) from 2011

Expenses

Up

$13,875

Up $5,405 (+64%) from 2011

Net Income

Up

$9,829

Up $6,175 (+169%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2010: $175,154Net Assets 2010: $175,1542010Assets 2011: $178,808Net Assets 2011: $178,8082011Assets 2012: $188,637Net Assets 2012: $188,6372012Assets 2013: $199,062Net Assets 2013: $199,0622013Assets 2014: $215,485Net Assets 2014: $215,4852014Assets 2015: $244,788Net Assets 2015: $244,7882015Assets 2016: $264,797Net Assets 2016: $264,7972016Assets 2017: $294,393Net Assets 2017: $294,3932017Assets 2019: $309,429Net Assets 2019: $309,4292019Assets 2020: $349,041Net Assets 2020: $349,0412020Assets 2021: $376,851Net Assets 2021: $376,8512021Assets 2022: $402,736Net Assets 2022: $402,7362022Assets 2024: $432,013Net Assets 2024: $432,0132024

Highlighted filing

2012

Assets$188,637
Liabilities-
Net Assets$188,637
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0Revenue 2010: $24,377Expenses 2010: $8,681Net Income 2010: $15,6962010Revenue 2011: $12,124Expenses 2011: $8,470Net Income 2011: $3,6542011Revenue 2012: $23,704Expenses 2012: $13,875Net Income 2012: $9,8292012Revenue 2013: $20,110Expenses 2013: $9,685Net Income 2013: $10,4252013Revenue 2014: $22,021Expenses 2014: $6,654Net Income 2014: $15,3672014Revenue 2015: $35,072Expenses 2015: $5,769Net Income 2015: $29,3032015Revenue 2016: $29,157Expenses 2016: $9,148Net Income 2016: $20,0092016Revenue 2017: $38,606Expenses 2017: $9,010Net Income 2017: $29,5962017Revenue 2019: $42,623Expenses 2019: $27,652Net Income 2019: $14,9712019Revenue 2020: $59,553Expenses 2020: $19,596Net Income 2020: $39,9572020Revenue 2021: $43,258Expenses 2021: $15,148Net Income 2021: $28,1102021Revenue 2022: $62,816Expenses 2022: $36,931Net Income 2022: $25,8852022Revenue 2024: $89,030Expenses 2024: $81,397Net Income 2024: $7,6332024

Highlighted filing

2012

Revenue$23,704
Expenses$13,875
Net Income$9,829
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The organization purpose is to further the personal training and development of its members in areas of leadership, community service, and cultural and civic affairs.

Filing and Contact Details

Filer

EIN
30-0248021
Raw XML Appendix187 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
CompensationExplanation/Compensation/PersonName0DR CRYSTAL POWELL
CompensationExplanation/Compensation/PersonName1BEVERLY BERRY
CompensationExplanation/Compensation/PersonName2KAREN GAY
CompensationExplanation/Compensation/PersonName3URSULA STANBROUGH
CompensationExplanation/Compensation/PersonName4CARLA JONES
CompensationExplanation/Compensation/PersonName5CARRIE WRIGHT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0178808
IRS990EZ/CashSavingsAndInvestments/EOY0188637
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09829
IRS990EZ/FeesAndOthPymtToIndContractors0900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023504
IRS990EZ/GrossReceipts031153
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome080
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07569
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0178808
IRS990EZ/NetAssetsOrFundBalancesBOY0178808
IRS990EZ/NetAssetsOrFundBalances/EOY0188637
IRS990EZ/NetAssetsOrFundBalancesEOY0188637
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR CRYSTAL POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BEVERLY BERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN GAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3URSULA STANBROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARLA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CARRIE WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012975
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION PURPOSE IS TO FURTHER THE PERSONAL TRAINING AND DEVELOPMENT OF ITS MEMBERS IN AREAS OF LEADERSHIP, COMMUNITY SERVICE, AND CULTURAL AND CIVIC AFFAIRS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEENAGERS DO AN ANNUAL FUNDRAISER WHICH IS DONATED TO A COMMUNITY CAUSE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TEENAGERS DO AN ANNUAL FUNDRAISER WHICH IS DONATED TO A COMMUNITY CAUSE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02673
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses07449
IRS990EZ/SpecialEventsNetIncomeLoss016055
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105536 W OUTER DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DETROIT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048235
IRS990EZ/TheBooksAreInCareOf/NamePerson0DR CRYSTAL POWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03137195971
IRS990EZ/TotalAssets/BOY0178808
IRS990EZ/TotalAssets/EOY0188637
IRS990EZ/TotalExpenses013875
IRS990EZ/TotalProgramServiceExpenses02673
IRS990EZ/TotalRevenue023704
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07569
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09942
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08941
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years015012
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023468
IRS990ScheduleA/GiftsGrantsContribReceived509/Total064932
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0544
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01719
IRS990ScheduleA/GrossInvestmentIncome509/Total02619
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033547
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year035548
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years038928
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years028321
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0136344
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear023504
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year025505
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years029182
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years012765
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years018818
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0109774
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0101
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0175
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0544
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01719
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02619
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear023504
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year025505
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years029182
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years012765
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years018818
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0109774
IRS990ScheduleA/PriorYearSupportPercentage00.70010
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.73460
IRS990ScheduleA/PublicSupportTotal5090311050
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064620
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070995
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077051
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056098
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042286
IRS990ScheduleA/Total509/Total0311050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear088204
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year096601
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0106408
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years069407
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062823
IRS990ScheduleA/TotalSupportTotal/Total0423443
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07449
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023504
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023504
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023504
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023504
IRS990ScheduleG/EventsInformation/NameOfEvent10FUND RAISING
IRS990ScheduleG/EventsInformation/NetIncomeSummary016055
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107449
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07449
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK SERVICE CHARGES 532 CONFERENCES/MEETINGS EXPE 2,464 CONTRIBUTIONS 7,650 STORAGE 507 INSURANCE 450 OFFICE EXPENSE 1,163 REIMBURSEMENT EXPENSES 128 PRINTING AND REPRODUCTION 81 TOTAL 12,975
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION PURPOSE IS TO FURTHER THE PERSONAL TRAINING AND DEVELOPMENT OF ITS MEMBERS IN AREAS OF LEADERSHIP, COMMUNITY SERVICE, AND CULTURAL AND CIVIC AFFAIRS.
IRS990ScheduleO/GeneralExplanation/Explanation2TEENAGERS DO AN ANNUAL FUNDRAISER WHICH IS DONATED TO A COMMUNITY CAUSE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300248021
ReturnHeader/Filer/Name/BusinessNameLine10CO-ETTE CLUB INC
ReturnHeader/Filer/NameControl0CO-E
ReturnHeader/Filer/USAddress/AddressLine105536 W OUTER DRIVE
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048235
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0DR CRYSTAL POWELL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALAN C YOUNG & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107310 WOODWARD AVE STE 740
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DETROIT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048202
ReturnHeader/Preparer/Name0LORAIE GRAYSON
ReturnHeader/Preparer/Phone03138737500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T10:26:55-06:00

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
$188,637
Liabilities
-
Net assets
$188,637
Revenue
$23,704
Expenses
$13,875
Net income
$9,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$4.32$0.89$0.81$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.03$4.03$0.63$0.37$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$3.77$0.43$0.15$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.49$3.49$0.60$0.20$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.09$3.09$0.43$0.28$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$2.94$0.39$0.09$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$2.65$0.29$0.09$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.45$0.35$0.06$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.22$0.07$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.20$0.10$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.89$0.24$0.14$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.79$0.12$0.08$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.75$0.24$0.09$0.16