Civic Intelligence

District 11 Central Office Inc.

990EZ • Fiscal year 2012 • EIN 38-2855799

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 26, 2013

Organization ProfileN/A
124 N Division St49684
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

77th percentile

20%

Higher net margin than 77% 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

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$30,392

Up $4,852 (+19%) from 2011

Net Assets

Up

$29,961

Up $4,836 (+19%) from 2011

Liabilities

Up

$431

Up $16 (+3.9%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin77th percentile

Revenue

Down

$24,962

Down $2,431 (-8.9%) from 2011

Expenses

Down

$20,073

Down $5,561 (-22%) from 2011

Net Income

Up

$4,889

Up $3,130 (+178%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $23,728Liabilities 2010: $415Net Assets 2010: $23,3132010Assets 2011: $25,540Liabilities 2011: $415Net Assets 2011: $25,1252011Assets 2012: $30,392Liabilities 2012: $431Net Assets 2012: $29,9612012Assets 2014: $37,454Liabilities 2014: $0Net Assets 2014: $37,4542014Assets 2015: $39,965Liabilities 2015: $0Net Assets 2015: $39,9652015Assets 2023: $16,474Liabilities 2023: $0Net Assets 2023: $16,4742023Assets 2024: $14,996Net Assets 2024: $14,9962024Assets 2025: $13,108Net Assets 2025: $13,1082025

Highlighted filing

2012

Assets$30,392
Liabilities$431
Net Assets$29,961
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $17,765Expenses 2010: $18,503Net Income 2010: -$7382010Revenue 2011: $27,393Expenses 2011: $25,634Net Income 2011: $1,7592011Revenue 2012: $24,962Expenses 2012: $20,073Net Income 2012: $4,8892012Revenue 2014: $25,041Expenses 2014: $18,916Net Income 2014: $6,1252014Revenue 2015: $26,298Expenses 2015: $23,787Net Income 2015: $2,5112015Revenue 2023: $35,154Expenses 2023: $25,149Net Income 2023: $10,0052023Revenue 2024: $28,694Expenses 2024: $30,172Net Income 2024: -$1,4782024Revenue 2025: $24,112Expenses 2025: $26,000Net Income 2025: -$1,8882025

Highlighted filing

2012

Revenue$24,962
Expenses$20,073
Net Income$4,889
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide recovery resources to individuals in the community

Filing and Contact Details

Filer

EIN
38-2855799
Raw XML Appendix165 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/BOY05649
IRS990EZ/CashSavingsAndInvestments/EOY010786
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold027289
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04889
IRS990EZ/FeesAndOthPymtToIndContractors05925
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory010850
IRS990EZ/GrossReceipts052251
IRS990EZ/GrossSalesOfInventory038139
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025125
IRS990EZ/NetAssetsOrFundBalancesBOY025125
IRS990EZ/NetAssetsOrFundBalances/EOY029961
IRS990EZ/NetAssetsOrFundBalancesEOY029961
IRS990EZ/OccupancyRentUtilitiesAndMaint010893
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NICK KROUPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIS AUXIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY BETH CASASSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICK CSAPO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JACK KRAUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019891
IRS990EZ/OtherAssetsTotal/EOY019606
IRS990EZ/OtherChangesInNetAssets0-53
IRS990EZ/OtherExpensesTotal02731
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide services & information to the chemically dependent.
IRS990EZ/PrintingPublicationsPostage0524
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide 24 hour crisis intervention and information/ referral services 365 days per year to chemically dependant persons and interested parties.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE BASIS LITERATURE & SUPPLIES TO ALCOHOLICS ANONYMOUS AND AL-ANON.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05702
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses125445
IRS990EZ/ProgramServiceRevenue014105
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0415
IRS990EZ/SumOfTotalLiabilities/EOY0431
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10124 N DIVISION
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TRAVERSE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049684
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DISTRICT 11
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02319468823
IRS990EZ/TotalAssets/BOY025540
IRS990EZ/TotalAssets/EOY030392
IRS990EZ/TotalExpenses020073
IRS990EZ/TotalProgramServiceExpenses031147
IRS990EZ/TotalRevenue024962
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014105
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022079
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015977
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08718
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010825
IRS990ScheduleA/GiftsGrantsContribReceived509/Total071704
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years017
IRS990ScheduleA/GrossInvestmentIncome509/Total040
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038139
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034098
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036805
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0176241
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total040
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090247945
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052244
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053106
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050075
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044890
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047630
IRS990ScheduleA/Total509/Total0247945
IRS990ScheduleA/TotalSupportTotal/Total0247985
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 176. ADVERTISING 668. BANK CHARGES 20. COMPUTER & INTERNET 197. INSURANCE 389. LICENSES & FEES 20. MISCELLANEOUS 153. OFFICE SUPPLIES 686. OTHER EXPENSES 422.
IRS990ScheduleO/GeneralExplanation/Explanation1ERROR IN REPORTING 2011 -53.
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES 19110. 19053. EQUIPMENT(NET) 615. 387. SECURITY DEPOSIT 166. 166.
IRS990ScheduleO/GeneralExplanation/Explanation3SALES TAX PAYABLE 415. 431.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382855799
ReturnHeader/Filer/Name/BusinessNameLine10DISTRICT 11 CENTRAL OFFICE INC
ReturnHeader/Filer/NameControl0DIST
ReturnHeader/Filer/Phone02319468823
ReturnHeader/Filer/USAddress/AddressLine10124 N DIVISION ST
ReturnHeader/Filer/USAddress/City0TRAVERSE CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049684
ReturnHeader/Officer/DateSigned02013-08-26
ReturnHeader/Officer/Name0MARY BETH CASASSA
ReturnHeader/Officer/Phone02319468823
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEBORAH A STEINBECK CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 519
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELK RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049629
ReturnHeader/Preparer/Name0DEBORAH A STEINBECK
ReturnHeader/Preparer/Phone02319418910
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-24T07:31:49-07:00

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
$30,392
Liabilities
$431
Net assets
$29,961
Revenue
$24,962
Expenses
$20,073
Net income
$4,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.1$13.1$24.1$26.0$1.89
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$15.0$28.7$30.2$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$16.5$35.2$25.1$10.0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.0$0.00$40.0$26.3$23.8$2.51
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$0.00$37.5$25.0$18.9$6.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$0.43$30.0$25.0$20.1$4.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.42$25.1$27.4$25.6$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$0.42$23.3$17.8$18.5$0.74