Civic Intelligence

District 11 Central Office Inc.

990EZ • Fiscal year 2015 • EIN 38-2855799

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 17, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$39,965

Up $2,511 (+6.7%) from 2014

Net Assets

Up

$39,965

Up $2,511 (+6.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$26,298

Up $1,257 (+5.0%) from 2014

Expenses

Up

$23,787

Up $4,871 (+26%) from 2014

Net Income

Down

$2,511

Down $3,614 (-59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$39,965
Liabilities$0
Net Assets$39,965
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$26,298
Expenses$23,787
Net Income$2,511
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$45,489
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.-$19,191
Provide 24 hour crisis intervention and information/ referral services 365 days per year to chemically dependant persons and interested parties.-$8,289
Compensation and Service Providers
Top Officer Pay75th 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
Officer
Phone
2319468823
Signed
2016-08-17

Preparer

Firm
Deborah A Steinbeck CPA PC
Address
402 Bridge Street PO BOX 519, ELK RAPIDS, MI 49629
Preparer
Deborah a Steinbeck CPA
Phone
2312640692
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 240.”

Form 990EZ, Part I, Line 16

“Bank Charges 206.”

Form 990EZ, Part I, Line 16

“Insurance 409.”

Form 990EZ, Part I, Line 16

“Licenses & Fees 40.”

Form 990EZ, Part I, Line 16

“Office Supplies 2092.”

Form 990EZ, Part I, Line 16

“Spring Round UP 662.”

Form 990EZ, Part I, Line 16

“Miscellaneous 462.”

Form 990EZ, Part I, Line 16

“Square Supplies 710.”

Form 990EZ, Part I, Line 16

“Taxes - Sales 934.”

Form 990EZ, Part I, Line 16

“Computer & Internet 100.”

Form 990EZ, Part II, Line 24

“Inventories 31003.”

Form 990EZ, Part II, Line 24

“Equipment(NET) 0.”

Raw XML Appendix170 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/BOYAmt06451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015910
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt019191
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05520
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039965
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010367
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045489
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037454
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037454
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039965
IRS990EZ/OccupancyRentUtltsAndMaintAmt012059
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/BOYAmt031003
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031003
IRS990EZ/OtherExpensesTotalAmt05855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide services & information to the chemically dependent.
IRS990EZ/PrintingPublicationsPostageAmt0353
IRS990EZ/ProgramServiceRevenueAmt00
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/ProgramServiceExpensesAmt08289
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt029558
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023787
IRS990EZ/TotalProgramServiceExpensesAmt027480
IRS990EZ/TotalRevenueAmt026298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0171781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0252490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053106
IRS990ScheduleA/Total509Grp/TotalAmt0252490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses & Fees 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 2092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Spring Round UP 662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Square Supplies 710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes - Sales 934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer & Internet 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories 31003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment(NET) 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK CSABO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02319468823
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-17
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/AddressLine1Txt0402 Bridge Street PO BOX 519
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049629
ReturnHeader/PreparerPersonGrp/PhoneNum02312640692
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A STEINBECK CPA
ReturnHeader/ReturnTs02016-09-26T08:13:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,965
Liabilities
$0
Net assets
$39,965
Revenue
$26,298
Expenses
$23,787
Net income
$2,511
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
2015Detailed filing. Detailed filing data is available for this year.$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