Civic Intelligence

District 11 Central Office Inc.

990EZ • Fiscal year 2023 • EIN 38-2855799

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 03, 2024

Organization ProfileN/A
3291 Racquet Club DrTraverse City, MI 49684

(231) 946-8823

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$16,474

Down $23,491 (-59%) from 2015

Net Assets

Down

$16,474

Down $23,491 (-59%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin80th percentile

Revenue

Up

$35,154

Up $8,856 (+34%) from 2015

Expenses

Up

$25,149

Up $1,362 (+5.7%) from 2015

Net Income

Up

$10,005

Up $7,494 (+298%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2023

Assets$16,474
Liabilities$0
Net Assets$16,474
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2023

Revenue$35,154
Expenses$25,149
Net Income$10,005
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 3, 2024
Return Version
2023v5.0
Gross Receipts
$56,884
Mission and Program Overview

Mission

To provide recovery resources to individuals in the community

Program Services

DescriptionGrantsExpenses
Operating & Administrative$0$25,149
Literature, Merchandise & Other$0$21,730
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian SienkiewiczPresident-$0--
Ted KrollVice President-$0--
David BiggerTreasuerPT$0--
Julia MartellSecetary-$0--
Cary MarksTrustee-$0--
Jodie SchanhalsTrustee-$0--
Nick NicholasTrustee-$0--
Megan ThorensonManagerPT$0--
Filing and Contact Details

Filer

Filer Name
District 11 Central Office
EIN
38-2855799
Phone
2319468823
Address
3291 Racquet Club Dr, Traverse City, MI 49684

Signing Officer

Name
David Bigger
Title
Treasurer
Phone
2319468823
Signed
2024-06-03

Preparer

Firm
JD McClure & Company Inc
Address
3135 Logan Valley Rd, Traverse City, MI 49684
Preparer
Jonathan McClure
Phone
2316689077
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office Expenses 1895.”

Form 990EZ, Part I, Line 16

“Insurance 438.”

Form 990EZ, Part I, Line 16

“Event / Travel 1693.”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02488402421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03291 Racquet Club Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Traverse City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049684
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035154
IRS990EZ/CostOfGoodsSoldAmt021730
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010005
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016474
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056884
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt021730
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016474
IRS990EZ/OccupancyRentUtltsAndMaintAmt012230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Sienkiewicz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ted Kroll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Bigger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julia Martell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cary Marks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jodie Schanhals
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nick Nicholas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Megan Thorenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secetary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide recovery resources to individuals in the community
IRS990EZ/PrintingPublicationsPostageAmt0493
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operating & Administrative
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Literature, Merchandise & Other
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025149
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121730
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08400
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025149
IRS990EZ/TotalProgramServiceExpensesAmt046879
IRS990EZ/TotalRevenueAmt035154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056884
IRS990ScheduleA/Total509Grp/TotalAmt056884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056884
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses 1895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event / Travel 1693.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Bigger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02319468823
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0District 11 Central Office
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0382855799
ReturnHeader/Filer/PhoneNum02319468823
ReturnHeader/Filer/USAddress/AddressLine1Txt03291 Racquet Club Dr
ReturnHeader/Filer/USAddress/CityNm0Traverse City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049684
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474721348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JD McClure & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03135 Logan Valley Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Traverse City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049684
ReturnHeader/PreparerPersonGrp/PhoneNum02316689077
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan McClure
ReturnHeader/ReturnTs02024-06-12T11:39:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bigger
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,474
Liabilities
$0
Net assets
$16,474
Revenue
$35,154
Expenses
$25,149
Net income
$10,005
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
2023Detailed filing. Detailed filing data is available for this year.$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