Civic Intelligence

Inter Tribal Council of Michigan Inc.

990 • Fiscal year 2015 • EIN 38-1893519

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 29, 2016

Organization ProfileWWW.ITCMI.ORG

View Organization Page

2956 Ashmun StreetSault Ste Marie, MI 49783

(906) 632-8062

Siviq Scores

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

Liabilities / Assets

60th percentile

0.35x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

41st percentile

1.1%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

24th percentile

$103,961

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

59th percentile

3.4%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,535,899

Up $216,342 (+3.4%) from 2014

Net Assets

Up

$4,246,140

Up $194,894 (+4.8%) from 2014

Liabilities

Up

$2,289,759

Up $21,448 (+0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin41st percentile

Revenue

Up

$18,618,118

Up $302,335 (+1.7%) from 2014

Expenses

Up

$18,419,883

Up $218,961 (+1.2%) from 2014

Net Income

Up

$198,235

Up $83,374 (+73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,259,656Liabilities 2010: $2,139,246Net Assets 2010: $3,120,4102010Assets 2011: $5,618,963Liabilities 2011: $2,311,830Net Assets 2011: $3,307,1332011Assets 2012: $6,401,689Liabilities 2012: $2,568,956Net Assets 2012: $3,832,7332012Assets 2013: $6,346,495Liabilities 2013: $2,357,682Net Assets 2013: $3,988,8132013Assets 2014: $6,319,557Liabilities 2014: $2,268,311Net Assets 2014: $4,051,2462014Assets 2015: $6,535,899Liabilities 2015: $2,289,759Net Assets 2015: $4,246,1402015Assets 2016: $7,153,379Liabilities 2016: $2,500,200Net Assets 2016: $4,653,1792016Assets 2017: $8,052,895Liabilities 2017: $2,498,781Net Assets 2017: $5,554,1142017Assets 2018: $8,452,452Liabilities 2018: $2,688,623Net Assets 2018: $5,763,8292018Assets 2019: $8,586,768Liabilities 2019: $2,738,356Net Assets 2019: $5,848,4122019Assets 2020: $9,496,650Liabilities 2020: $2,946,919Net Assets 2020: $6,549,7312020Assets 2021: $10,559,036Liabilities 2021: $2,659,374Net Assets 2021: $7,899,6622021Assets 2022: $4,269,565Liabilities 2022: $2,901,764Net Assets 2022: $1,367,8012022Assets 2023: $4,268,815Liabilities 2023: $2,647,347Net Assets 2023: $1,621,4682023Assets 2024: $5,708,843Liabilities 2024: $3,215,249Net Assets 2024: $2,493,5942024

Highlighted filing

2015

Assets$6,535,899
Liabilities$2,289,759
Net Assets$4,246,140
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

$30M$20M$10M$0Expenses 2010: $18,326,5582010Revenue 2011: $16,922,391Expenses 2011: $16,735,668Net Income 2011: $186,7232011Expenses 2012: $18,157,3962012Revenue 2013: $18,450,587Expenses 2013: $18,294,507Net Income 2013: $156,0802013Revenue 2014: $18,315,783Expenses 2014: $18,200,922Net Income 2014: $114,8612014Revenue 2015: $18,618,118Expenses 2015: $18,419,883Net Income 2015: $198,2352015Revenue 2016: $20,045,697Expenses 2016: $19,638,658Net Income 2016: $407,0392016Revenue 2017: $23,428,732Expenses 2017: $22,527,798Net Income 2017: $900,9342017Revenue 2018: $20,075,932Expenses 2018: $19,866,217Net Income 2018: $209,7152018Revenue 2019: $19,855,361Expenses 2019: $19,770,778Net Income 2019: $84,5832019Revenue 2020: $21,236,761Expenses 2020: $20,535,442Net Income 2020: $701,3192020Revenue 2021: $23,271,773Expenses 2021: $21,954,984Net Income 2021: $1,316,7892021Revenue 2022: $23,579,459Expenses 2022: $23,400,573Net Income 2022: $178,8862022Revenue 2023: $19,360,147Expenses 2023: $19,106,480Net Income 2023: $253,6672023Revenue 2024: $18,713,810Expenses 2024: $17,841,684Net Income 2024: $872,1262024

Highlighted filing

2015

Revenue$18,618,118
Expenses$18,419,883
Net Income$198,235
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$18,618,118
Mission and Program Overview

Mission

To provide health & human services, as well as educational, energy assistance, and environmental programs for affiliated native american families in michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,644,757$3,997,189▲ $352,432
Savings and Temporary Cash Investments$3,655,586$3,811,793▲ $156,207
Accounts Receivable$1,393,979$1,627,792▲ $233,813
Land, Buildings, and Equipment, Net$1,269,992$1,096,314▼ $173,678
Pd in Cap Srpls Land Bldg Eqp Fund$406,489$248,951▼ $157,538
Total Assets$6,319,557$6,535,899▲ $216,342
Liabilities
Mortgage Notes Payable Secured by Investment Property$863,503$847,363▼ $16,140
Accounts Payable and Accrued Expenses$919,593$839,092▼ $80,501
Deferred Revenue$266,651$323,884▲ $57,233
Other Liabilities$218,564$279,420▲ $60,856
Total Liabilities$2,268,311$2,289,759▲ $21,448
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,051,246$4,246,140▲ $194,894
Total Liabilities and Net Assets / Fund Balance$6,319,557$6,535,899▲ $216,342

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$162,790$1,072,167$1,234,957
Buildings$793,439$402,430$1,195,869
Land$140,085-$140,085
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyle LufkinsExecutive DiFT$103,961$103,961

Board Members and Trustees

NameTitle
Levi Carrick SrPresident
David K SpragueBoard Member
Frank CloutierBoard Member
James Williams JrBoard Member
Joanne CookBoard Member
John P WarrenBoard Member
Kenneth MeshigaudBoard Member
Warren Chris SwartzBoard Member
Regina Gasco-bentleySecretary
Homer MandokaTreasurer
Aaron PaymentVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,784,771
Program Service Revenue
$0
Investment Income
$437
Other Revenue
$832,910
Change in Net Assets
$198,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,618,118
Total Revenue per Audited Statements
$18,618,118
Total Revenue per Form 990
$18,618,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,606,451
Salaries, Compensation, and Employee Benefits$7,813,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$1,867,336$2,102,914-$3,970,250
Other Salaries and Wages$3,451,536$287,685-$3,739,221
All Other Expenses$1,192,141$259,721-$1,451,862
Other Expenses$622,362$331,182-$953,544
Travel$275,995$1,637-$277,632
Occupancy$110,067$84,264-$194,331
Current Officers, Directors, Trustees, and Key Employees-$103,961-$103,961
Fees for Services Accounting-$19,710-$19,710
Total Functional Expenses$15,228,809$3,191,074$0$18,419,883

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$18,419,883
Total Expenses per Audited Statements$18,419,883
Total Expenses per Form 990$18,419,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$223,649
Compensated Absences$55,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board meetings and a copy of the policy is included with all employees which are required to sign acknowledging they reviewed the form.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Inter-tribal Council
EIN
38-1893519
Phone
9066328062
Address
2956 ASHMUN STREET, SAULT STE MARIE, MI 49783

Signing Officer

Name
Lyle Lufkins
Title
Executive Director
Phone
9066328062
Signed
2016-01-29

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
171

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Sue a Bowlby CPA
Phone
9064955952
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Environmental programs - to provide programs that study environmental impact concerns.”

Form 990, Part XI, Line 9

“Remove other asset balance 3,341”

Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0919593
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0839092
IRS990/AccountsReceivableGrp/BOYAmt01393979
IRS990/AccountsReceivableGrp/EOYAmt01627792
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH & HUMAN SERVICES, AS WELL AS EDUCATIONAL, ENERGY ASSISTANCE, AND ENVIRONMENTAL PROGRAMS FOR AFFILIATED NATIVE AMERICAN FAMILIES IN MICHIGAN.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0259721
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01192141
IRS990/AllOtherExpensesGrp/TotalAmt01451862
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LYLE LUFKINS
IRS990/BooksInCareOfDetail/PhoneNum09066326896
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02956 ASHMUN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAULT STE MARIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049783
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0103961
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103961
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017784771
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0437
IRS990/CYOtherExpensesAmt010606451
IRS990/CYOtherRevenueAmt0832910
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0198235
IRS990/CYSalariesCompEmpBnftPaidAmt07813432
IRS990/CYTotalExpensesAmt018419883
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt018618118
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0266651
IRS990/DeferredRevenueGrp/EOYAmt0323884
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HEALTH & HUMAN SERVICES - TO PROVIDE FOOD NUTRITION, HEALTH CARE AND SUBSTANCE ABUSE PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0171
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt014717826
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019710
IRS990/FeesForServicesAccountingGrp/TotalAmt019710
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0LYLE LUFKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES WILLIAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID K SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm3WARREN CHRIS SWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN P WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm5HOMER MANDOKA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK CLOUTIER
IRS990/Form990PartVIISectionAGrp/PersonNm8LEVI CARRICK SR
IRS990/Form990PartVIISectionAGrp/PersonNm9REGINA GASCO-BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH MESHIGAUD
IRS990/Form990PartVIISectionAGrp/PersonNm11AARON PAYMENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt017784771
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018618118
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0437
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01474597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01269992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01096314
IRS990/LandBldgEquipCostOrOtherBssAmt02570911
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HEALTH & HUMAN SERVICES, AS WELL AS EDUCATIONAL, ENERGY ASSISTANCE, AND ENVIRONMENTAL PROGRAMS FOR AFFILIATED NATIVE AMERICAN FAMILIES IN MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0863503
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0847363
IRS990/NetAssetsOrFundBalancesBOYAmt04051246
IRS990/NetAssetsOrFundBalancesEOYAmt04246140
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt084264
IRS990/OccupancyGrp/ProgramServicesAmt0110067
IRS990/OccupancyGrp/TotalAmt0194331
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3341
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02102914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01867336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03970250
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1FOSTER CARE
IRS990/OtherExpensesGrp/Desc2MATCH
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0331182
IRS990/OtherExpensesGrp/ProgramServicesAmt04426869
IRS990/OtherExpensesGrp/ProgramServicesAmt12019723
IRS990/OtherExpensesGrp/ProgramServicesAmt21262780
IRS990/OtherExpensesGrp/ProgramServicesAmt3622362
IRS990/OtherExpensesGrp/TotalAmt04426869
IRS990/OtherExpensesGrp/TotalAmt12019723
IRS990/OtherExpensesGrp/TotalAmt21262780
IRS990/OtherExpensesGrp/TotalAmt3953544
IRS990/OtherLiabilitiesGrp/BOYAmt0218564
IRS990/OtherLiabilitiesGrp/EOYAmt0279420
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OPERATING INCOME OF 401 (K)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0743881
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt189029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0743881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt189029
IRS990/OtherRevenueTotalAmt0832910
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03451536
IRS990/OtherSalariesAndWagesGrp/TotalAmt03739221
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0406489
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0248951
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS - TO PROVIDE HEAD START AND JOB TRAINING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0311055
IRS990/ProgSrvcAccomActy3Grp/Desc0ENERGY ASSISTANCE PROGRAMS - TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086933
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENVIRONMENTAL PROGRAMS - TO PROVIDE PROGRAMS THAT STUDY ENVIRONMENTAL IMPACT CONCERNS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0112995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017103733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0441
IRS990/PYOtherExpensesAmt010621786
IRS990/PYOtherRevenueAmt01211609
IRS990/PYRevenuesLessExpensesAmt0114861
IRS990/PYSalariesCompEmpBnftPaidAmt07579136
IRS990/PYTotalExpensesAmt018200922
IRS990/PYTotalRevenueAmt018315783
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0198235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03644757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03997189
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03655586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03811793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017784771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017103733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017396341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017504223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016132507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085921575
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0833347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt085921575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017784771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017103733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017396341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017504223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016132507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085921575
IRS990ScheduleA/TotalSupportAmt085921575
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0793439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0402430
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01195869
IRS990ScheduleD/EquipmentGrp/BookValueAmt0162790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01072167
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01234957
IRS990ScheduleD/ExpensesSubtotalAmt018419883
IRS990ScheduleD/LandGrp/BookValueAmt0140085
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0223649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt018618118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01096314
IRS990ScheduleD/TotalExpensesPerForm990Amt018419883
IRS990ScheduleD/TotalLiabilityAmt0279420
IRS990ScheduleD/TotalRevenuePerForm990Amt018618118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018618118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018419883
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENVIRONMENTAL PROGRAMS - TO PROVIDE PROGRAMS THAT STUDY ENVIRONMENTAL IMPACT CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETINGS AND A COPY OF THE POLICY IS INCLUDED WITH ALL EMPLOYEES WHICH ARE REQUIRED TO SIGN ACKNOWLEDGING THEY REVIEWED THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REMOVE OTHER ASSET BALANCE 3,341
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06319557
IRS990/TotalAssetsEOYAmt06535899
IRS990/TotalAssetsGrp/BOYAmt06319557
IRS990/TotalAssetsGrp/EOYAmt06535899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017784771
IRS990/TotalEmployeeCnt0171
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03191074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015228809
IRS990/TotalFunctionalExpensesGrp/TotalAmt018419883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02268311
IRS990/TotalLiabilitiesEOYAmt02289759
IRS990/TotalLiabilitiesGrp/BOYAmt02268311
IRS990/TotalLiabilitiesGrp/EOYAmt02289759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04051246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04246140
IRS990/TotalOtherProgSrvcExpenseAmt0112995
IRS990/TotalProgramServiceExpensesAmt015228809
IRS990/TotalReportableCompFromOrgAmt0103961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0833347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018618118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06319557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06535899
IRS990/TravelGrp/ManagementAndGeneralAmt01637
IRS990/TravelGrp/ProgramServicesAmt0275995
IRS990/TravelGrp/TotalAmt0277632
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.ITCMI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYLE LUFKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09066328062
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTER-TRIBAL COUNCIL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF MICHIGAN INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0381893519
ReturnHeader/Filer/PhoneNum09066328062
ReturnHeader/Filer/USAddress/AddressLine1Txt02956 ASHMUN STREET
ReturnHeader/Filer/USAddress/CityNm0SAULT STE MARIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSONTACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016978 S RILEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINCHELOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049788
ReturnHeader/PreparerPersonGrp/PhoneNum09064955952
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE A BOWLBY CPA
ReturnHeader/ReturnTs02016-02-01T08:50:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,535,899
Liabilities
$2,289,759
Net assets
$4,246,140
Revenue
$18,618,118
Expenses
$18,419,883
Net income
$198,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$3.22$2.49$18.7$17.8$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$2.65$1.62$19.4$19.1$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$2.90$1.37$23.6$23.4$0.18
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.6$2.66$7.90$23.3$22.0$1.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$2.95$6.55$21.2$20.5$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$2.74$5.85$19.9$19.8$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$2.69$5.76$20.1$19.9$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$2.50$5.55$23.4$22.5$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$2.50$4.65$20.0$19.6$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.54$2.29$4.25$18.6$18.4$0.20
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.32$2.27$4.05$18.3$18.2$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$2.36$3.99$18.5$18.3$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$2.57$3.83$18.2
2011Summary only. Only limited summary data is available for this year.$5.62$2.31$3.31$16.9$16.7$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$2.14$3.12$18.3