Civic Intelligence

Inter Tribal Council of Michigan Inc.

990 • Fiscal year 2017 • EIN 38-1893519

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 25, 2017

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

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$107,975

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$8,052,895

Up $899,516 (+13%) from 2016

Net Assets

Up

$5,554,114

Up $900,935 (+19%) from 2016

Liabilities

Down

$2,498,781

Down $1,419 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin54th percentile

Revenue

Up

$23,428,732

Up $3,383,035 (+17%) from 2016

Expenses

Up

$22,527,798

Up $2,889,140 (+15%) from 2016

Net Income

Up

$900,934

Up $493,895 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$8,052,895
Liabilities$2,498,781
Net Assets$5,554,114
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$23,428,732
Expenses$22,527,798
Net Income$900,934
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 25, 2017
Return Version
2016v3.1
Gross Receipts
$23,428,732
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
Savings and Temporary Cash Investments$4,841,551$5,812,229▲ $970,678
Rtn Earn Endowment Incm Other Fnds$4,468,086$5,385,076▲ $916,990
Accounts Receivable$1,296,295$1,258,933▼ $37,362
Land, Buildings, and Equipment, Net$1,015,533$981,733▼ $33,800
Pd in Cap Srpls Land Bldg Eqp Fund$185,093$169,038▼ $16,055
Total Assets$7,153,379$8,052,895▲ $899,516
Liabilities
Accounts Payable and Accrued Expenses$1,108,485$1,016,166▼ $92,319
Mortgage Notes Payable Secured by Investment Property$830,440$812,695▼ $17,745
Deferred Revenue$243,147$370,627▲ $127,480
Other Liabilities$318,128$299,293▼ $18,835
Total Liabilities$2,500,200$2,498,781▼ $1,419
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,653,179$5,554,114▲ $900,935
Total Liabilities and Net Assets / Fund Balance$7,153,379$8,052,895▲ $899,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,991$1,115,830$1,236,821
Buildings$720,657$475,212$1,195,869
Land$140,085-$140,085
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyle LufkinsExecutive DiFT$107,975$107,975

Board Members and Trustees

NameTitle
Warren Chris SwartzVice Chairma
Aaron PaymentBoard Member
Frank CloutierBoard Member
John P WarrenBoard Member
Kenneth MeshigaudBoard Member
Larry RomanelliBoard Member
Regina Gasco-bentleyBoard Member
Scott SpragueBoard Member
Thurlow Sam McclellanBoard Member
Levi Carrick SrChariman
James Williams JrSecretary
Jamie StuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,120,829
Program Service Revenue
$0
Investment Income
$1,138
Other Revenue
$1,306,765
Change in Net Assets
$900,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,428,732
Total Revenue per Audited Statements
$23,428,732
Total Revenue per Form 990
$23,428,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,443,786
Salaries, Compensation, and Employee Benefits$8,084,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$1,933,508$2,155,018-$4,088,526
Other Salaries and Wages$3,580,567$306,944-$3,887,511
All Other Expenses$1,277,616$129,588-$1,407,204
Other Expenses$1,244,091$3,890,610-$1,244,091
Travel$301,132$2,041-$303,173
Occupancy$108,644$57,989-$166,633
Current Officers, Directors, Trustees, and Key Employees-$107,975-$107,975
Insurance$15,739$30,901-$46,640
Conferences and Meetings$31,324--$31,324
Fees for Services Accounting-$23,117-$23,117
Office Expenses$100$4,728-$4,828
Total Functional Expenses$15,818,887$6,708,911$0$22,527,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$22,527,798
Expenses per Audited Statements$22,527,797
Total Expenses per Audited Statements$22,527,797
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
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$246,941
Compensated Absences$52,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI

“Line 11b - organization's process to review form 990 no review was or will be conducted. Line 12c - enforcement of conflicts policy board meetings and a copy of the policy is included with all employees which are required to sign acknowledging they reviewed the form. Line 19 - governing documents disclosure explanation available upon request”

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
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyle Lufkins
Formed
1968
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
166

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, Part III

“Line 4d - all other accomplishment energy assistance programs - to provide assistance to low income families.”

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

“Energy assistance programs - to provide assistance to low income families.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 431 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.

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IRS990/OccupancyGrp/TotalAmt0166633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04728
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100
IRS990/OfficeExpensesGrp/TotalAmt04828
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IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2FOSTER CARE
IRS990/OtherExpensesGrp/Desc3MATCH
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IRS990/OtherExpensesGrp/ProgramServicesAmt04778284
IRS990/OtherExpensesGrp/ProgramServicesAmt1653166
IRS990/OtherExpensesGrp/ProgramServicesAmt21894716
IRS990/OtherExpensesGrp/ProgramServicesAmt31244091
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IRS990/OtherExpensesGrp/TotalAmt14543776
IRS990/OtherExpensesGrp/TotalAmt21894716
IRS990/OtherExpensesGrp/TotalAmt31244091
IRS990/OtherLiabilitiesGrp/BOYAmt0318128
IRS990/OtherLiabilitiesGrp/EOYAmt0299293
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OPERATING INCOME OF 401 (K)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0746475
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1560290
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1560290
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYLE LUFKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS - TO PROVIDE HEAD START AND JOB TRAINING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06366984
IRS990/ProgSrvcAccomActy3Grp/Desc0ENVIRONMENTAL PROGRAMS - TO PROVIDE PROGRAMS THAT STUDY ENVIRONMENTAL IMPACT CONCERNS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0211919
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENERGY ASSISTANCE PROGRAMS - TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES.
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IRS990/PYOtherRevenueAmt01041622
IRS990/PYRevenuesLessExpensesAmt0407039
IRS990/PYSalariesCompEmpBnftPaidAmt08077369
IRS990/PYTotalExpensesAmt019638658
IRS990/PYTotalRevenueAmt020045697
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0900934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04468086
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05385076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04841551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05812229
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019003557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017784771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017103733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017396341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093409231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01307903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt093409231
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022120829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019003557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017784771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017103733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017396341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093409231
IRS990ScheduleA/TotalSupportAmt093409231
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0720657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0475212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01195869
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01115830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01236821
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt022527797
IRS990ScheduleD/LandGrp/BookValueAmt0140085
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140085
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt152352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt023428732
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0981733
IRS990ScheduleD/TotalExpensesPerForm990Amt022527798
IRS990ScheduleD/TotalLiabilityAmt0299293
IRS990ScheduleD/TotalRevenuePerForm990Amt023428732
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023428732
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022527797
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 4D - ALL OTHER ACCOMPLISHMENT ENERGY ASSISTANCE PROGRAMS - TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENERGY ASSISTANCE PROGRAMS - TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED. LINE 12C - ENFORCEMENT OF CONFLICTS POLICY BOARD MEETINGS AND A COPY OF THE POLICY IS INCLUDED WITH ALL EMPLOYEES WHICH ARE REQUIRED TO SIGN ACKNOWLEDGING THEY REVIEWED THE FORM. LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEETINGS AND A COPY OF THE POLICY IS INCLUDED WITH ALL EMPLOYEES WHICH ARE REQUIRED TO SIGN ACKNOWLEDGING THEY REVIEWED THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt08052895
IRS990/TotalAssetsGrp/BOYAmt07153379
IRS990/TotalAssetsGrp/EOYAmt08052895
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022120829
IRS990/TotalEmployeeCnt0166
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06708911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015818887
IRS990/TotalFunctionalExpensesGrp/TotalAmt022527798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500200
IRS990/TotalLiabilitiesEOYAmt02498781
IRS990/TotalLiabilitiesGrp/BOYAmt02500200
IRS990/TotalLiabilitiesGrp/EOYAmt02498781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04653179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05554114
IRS990/TotalOtherProgSrvcExpenseAmt084348
IRS990/TotalProgramServiceExpensesAmt015818887
IRS990/TotalReportableCompFromOrgAmt0107975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01307903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023428732
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07153379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08052895
IRS990/TravelGrp/ManagementAndGeneralAmt02041
IRS990/TravelGrp/ProgramServicesAmt0301132
IRS990/TravelGrp/TotalAmt0303173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.ITCMI.ORG
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,052,895
Liabilities
$2,498,781
Net assets
$5,554,114
Revenue
$23,428,732
Expenses
$22,527,798
Net income
$900,934
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
2017Detailed filing. Detailed filing data is available for this year.$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