Civic Intelligence

District 11 Central Office Inc.

990EZ • Fiscal year 2014 • EIN 38-2855799

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
124 N Division StTraverse City, MI 49684

(231) 946-8823

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$37,454

Up $7,062 (+23%) from 2012

Net Assets

Up

$37,454

Up $7,493 (+25%) from 2012

Liabilities

Down

$0

Down $431 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$25,041

Up $79 (+0.3%) from 2012

Expenses

Down

$18,916

Down $1,157 (-5.8%) from 2012

Net Income

Up

$6,125

Up $1,236 (+25%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2014

Assets$37,454
Liabilities$0
Net Assets$37,454
Open 2014 Filing

Operations Trend

Revenue Growth48th 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

2014

Revenue$25,041
Expenses$18,916
Net Income$6,125
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$51,280
Mission and Program Overview

Mission

To provide recovery resources to individuals in the community

Provide services & information to the chemically dependent.

Program Services

DescriptionGrantsExpenses
PROVIDE BASIS LITERATURE & SUPPLIES TO ALCOHOLICS ANONYMOUS AND AL-ANON.-$24,883
Provide 24 hour crisis intervention and information/ referral services 365 days per year to chemically dependant persons and interested parties.-$14,791
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK CSABOPresident-$0--
KURT MADISONSecretary-$0--
KEN WILSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
District 11 Central Office Inc
EIN
38-2855799
Phone
2319468823
Address
124 N Division St, Traverse City, MI 49684

Signing Officer

Name
Rick Csabo
Title
President
Phone
2319468823
Signed
2015-05-12

Preparer

Firm
Deborah A Steinbeck CPA PC
Address
PO BOX 519, ELK RAPIDS, MI 49629
Preparer
Deborah a Steinbeck CPA
Phone
2319418910
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 140. Bank charges 428. Insurance 418. Licenses & fees 20. Office supplies 1133. Other expenses 846. Miscellaneous 84. Mileage reimbursements 100.”

Form 990EZ, Part II, Line 24

“Inventories 26334. 31003. Equipment(net) 0. 0.”

Raw XML Appendix151 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/BusinessNameLine1Txt0District 11
IRS990EZ/BooksInCareOfDetail/PhoneNum02319468823
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 N Division
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Traverse City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049684
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04995
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt026239
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06125
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0916
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031329
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037454
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011472
IRS990EZ/GrossReceiptsAmt051280
IRS990EZ/GrossSalesOfInventoryAmt037711
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031329
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037454
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031329
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037454
IRS990EZ/OccupancyRentUtltsAndMaintAmt014373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK CSABO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KURT MADISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026334
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031003
IRS990EZ/OtherExpensesTotalAmt03169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide services & information to the chemically dependent.
IRS990EZ/PrintingPublicationsPostageAmt0458
IRS990EZ/ProgramServiceRevenueAmt013566
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide 24 hour crisis intervention and information/ referral services 365 days per year to chemically dependant persons and interested parties.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE BASIS LITERATURE & SUPPLIES TO ALCOHOLICS ANONYMOUS AND AL-ANON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014791
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124883
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018916
IRS990EZ/TotalProgramServiceExpensesAmt039674
IRS990EZ/TotalRevenueAmt025041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080776
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0257097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050075
IRS990ScheduleA/Total509Grp/TotalAmt0257097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 140. BANK CHARGES 428. INSURANCE 418. LICENSES & FEES 20. OFFICE SUPPLIES 1133. OTHER EXPENSES 846. MISCELLANEOUS 84. MILEAGE REIMBURSEMENTS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES 26334. 31003. EQUIPMENT(NET) 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK CSABO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02319468823
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0District 11 Central Office Inc
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0382855799
ReturnHeader/Filer/PhoneNum02319468823
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 N Division St
ReturnHeader/Filer/USAddress/CityNm0Traverse City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah A Steinbeck CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049629
ReturnHeader/PreparerPersonGrp/PhoneNum02319418910
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A STEINBECK CPA
ReturnHeader/ReturnTs02015-05-20T08:28:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,454
Liabilities
$0
Net assets
$37,454
Revenue
$25,041
Expenses
$18,916
Net income
$6,125
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
2014Detailed filing. Detailed filing data is available for this year.$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