Civic Intelligence

Inter Tribal Council of Michigan Inc.

990 • Fiscal year 2018 • EIN 38-1893519

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 13, 2019

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

0.32x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$113,393

Higher top officer pay than 26% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

61st percentile

5.0%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,452,452

Up $399,557 (+5.0%) from 2017

Net Assets

Up

$5,763,829

Up $209,715 (+3.8%) from 2017

Liabilities

Up

$2,688,623

Up $189,842 (+7.6%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin41st percentile

Revenue

Down

$20,075,932

Down $3,352,800 (-14%) from 2017

Expenses

Down

$19,866,217

Down $2,661,581 (-12%) from 2017

Net Income

Down

$209,715

Down $691,219 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$8,452,452
Liabilities$2,688,623
Net Assets$5,763,829
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$20,075,932
Expenses$19,866,217
Net Income$209,715
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 13, 2019
Return Version
2017v2.3
Gross Receipts
$20,075,932
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$5,812,229$5,995,880▲ $183,651
Rtn Earn Endowment Incm Other Fnds$5,385,076$5,633,647▲ $248,571
Accounts Receivable$1,258,933$1,532,302▲ $273,369
Land, Buildings, and Equipment, Net$981,733$924,270▼ $57,463
Pd in Cap Srpls Land Bldg Eqp Fund$169,038$130,182▼ $38,856
Total Assets$8,052,895$8,452,452▲ $399,557
Liabilities
Accounts Payable and Accrued Expenses$1,016,166$1,464,916▲ $448,750
Mortgage Notes Payable Secured by Investment Property$812,695$794,088▼ $18,607
Other Liabilities$299,293$297,252▼ $2,041
Deferred Revenue$370,627$132,367▼ $238,260
Total Liabilities$2,498,781$2,688,623▲ $189,842
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,554,114$5,763,829▲ $209,715
Total Liabilities and Net Assets / Fund Balance$8,052,895$8,452,452▲ $399,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$684,266$511,603$1,195,869
Equipment$99,919$1,085,811$1,185,730
Land$140,085-$140,085
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyle LufkinsExecutive DiFT$113,393$113,393

Board Members and Trustees

NameTitle
Bryan NewlandVice Chairma
Kenneth MeshigaudBoard Member
Larry RomanelliBoard Member
Matthew WesawBoard Member
Regina Gasco-bentleyBoard Member
Ronald EkdahlBoard Member
Scott SpragueBoard Member
Thurlow Sam McclellanBoard Member
Warren Chris SwartzBoard Member
Aaron PaymentChariman
James Williams JrSecretary
Jamie StuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,284,927
Program Service Revenue
$0
Investment Income
$2,644
Other Revenue
$788,361
Change in Net Assets
$209,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,075,932
Total Revenue per Audited Statements
$20,075,932
Total Revenue per Form 990
$20,075,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,679,601
Salaries, Compensation, and Employee Benefits$8,186,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$1,938,040$2,254,039-$4,192,079
Other Salaries and Wages$3,591,704$402,833-$3,994,537
All Other Expenses$1,738,362$122,214-$1,860,576
Other Expenses$215,866$755,320-$971,186
Travel$244,800$986-$245,786
Occupancy$121,178$74,318-$195,496
Insurance$16,010$28,611-$44,621
Fees for Services Accounting-$23,117-$23,117
Conferences and Meetings$9,273--$9,273
Office Expenses$79$6,313-$6,392
Total Functional Expenses$16,198,466$3,667,751$0$19,866,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,866,217
Total Expenses per Audited Statements$19,866,217
Total Expenses per Form 990$19,866,217
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$241,870
Compensated Absences$55,382
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
2019-03-13
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
168

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Leslie Bohn 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.”

Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01016166
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01464916
IRS990/AccountsReceivableGrp/BOYAmt01258933
IRS990/AccountsReceivableGrp/EOYAmt01532302
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/ManagementAndGeneralAmt0122214
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01738362
IRS990/AllOtherExpensesGrp/TotalAmt01860576
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09273
IRS990/ConferencesMeetingsGrp/TotalAmt09273
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019284927
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02644
IRS990/CYOtherExpensesAmt011679601
IRS990/CYOtherRevenueAmt0788361
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0209715
IRS990/CYSalariesCompEmpBnftPaidAmt08186616
IRS990/CYTotalExpensesAmt019866217
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt020075932
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0370627
IRS990/DeferredRevenueGrp/EOYAmt0132367
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/EmployeeCnt0168
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt09633699
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023117
IRS990/FeesForServicesAccountingGrp/TotalAmt023117
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
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/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON PAYMENT
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN NEWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES WILLIAMS JR
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIE STUCK
IRS990/Form990PartVIISectionAGrp/PersonNm4RONALD EKDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm5THURLOW SAM MCCLELLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT SPRAGUE
IRS990/Form990PartVIISectionAGrp/PersonNm7KENNETH MESHIGAUD
IRS990/Form990PartVIISectionAGrp/PersonNm8REGINA GASCO-BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW WESAW
IRS990/Form990PartVIISectionAGrp/PersonNm10WARREN CHRIS SWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11LARRY ROMANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm12LYLE LUFKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt12113393
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHARIMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt019284927
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt020075932
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028611
IRS990/InsuranceGrp/ProgramServicesAmt016010
IRS990/InsuranceGrp/TotalAmt044621
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02644
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01597414
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0981733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0924270
IRS990/LandBldgEquipCostOrOtherBssAmt02521684
IRS990/LegalDomicileStateCd0MI
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/BOYAmt0812695
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0794088
IRS990/NetAssetsOrFundBalancesBOYAmt05554114
IRS990/NetAssetsOrFundBalancesEOYAmt05763829
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt074318
IRS990/OccupancyGrp/ProgramServicesAmt0121178
IRS990/OccupancyGrp/TotalAmt0195496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06313
IRS990/OfficeExpensesGrp/ProgramServicesAmt079
IRS990/OfficeExpensesGrp/TotalAmt06392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02254039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01938040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04192079
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1CLIENT CARE
IRS990/OtherExpensesGrp/Desc2MATCH
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0755320
IRS990/OtherExpensesGrp/ProgramServicesAmt05777829
IRS990/OtherExpensesGrp/ProgramServicesAmt11287994
IRS990/OtherExpensesGrp/ProgramServicesAmt21257331
IRS990/OtherExpensesGrp/ProgramServicesAmt3215866
IRS990/OtherExpensesGrp/TotalAmt05777829
IRS990/OtherExpensesGrp/TotalAmt11287994
IRS990/OtherExpensesGrp/TotalAmt21257331
IRS990/OtherExpensesGrp/TotalAmt3971186
IRS990/OtherLiabilitiesGrp/BOYAmt0299293
IRS990/OtherLiabilitiesGrp/EOYAmt0297252
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OPERATING INCOME OF 401 (K)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0748777
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt139584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0748777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt139584
IRS990/OtherRevenueTotalAmt0788361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0402833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03591704
IRS990/OtherSalariesAndWagesGrp/TotalAmt03994537
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0169038
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0130182
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYLE LUFKINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS - TO PROVIDE HEAD START AND JOB TRAINING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06263131
IRS990/ProgSrvcAccomActy3Grp/Desc0ENVIRONMENTAL PROGRAMS - TO PROVIDE PROGRAMS THAT STUDY ENVIRONMENTAL IMPACT CONCERNS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0215584
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENERGY ASSISTANCE PROGRAMS - TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt086052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022120829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01138
IRS990/PYOtherExpensesAmt014443786
IRS990/PYOtherRevenueAmt01306765
IRS990/PYRevenuesLessExpensesAmt0900934
IRS990/PYSalariesCompEmpBnftPaidAmt08084012
IRS990/PYTotalExpensesAmt022527798
IRS990/PYTotalRevenueAmt023428732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0209715
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05385076
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05633647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05812229
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05995880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019284927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022120829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019003557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017784771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017103733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095297817
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0791005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt095297817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019284927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022120829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019003557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017784771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017103733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095297817
IRS990ScheduleA/TotalSupportAmt095297817
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0684266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0511603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01195869
IRS990ScheduleD/EquipmentGrp/BookValueAmt099919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01085811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01185730
IRS990ScheduleD/ExpensesSubtotalAmt019866217
IRS990ScheduleD/LandGrp/BookValueAmt0140085
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0241870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueSubtotalAmt020075932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0924270
IRS990ScheduleD/TotalExpensesPerForm990Amt019866217
IRS990ScheduleD/TotalLiabilityAmt0297252
IRS990ScheduleD/TotalRevenuePerForm990Amt020075932
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020075932
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019866217
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08052895
IRS990/TotalAssetsEOYAmt08452452
IRS990/TotalAssetsGrp/BOYAmt08052895
IRS990/TotalAssetsGrp/EOYAmt08452452
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019284927
IRS990/TotalEmployeeCnt0168
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03667751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016198466
IRS990/TotalFunctionalExpensesGrp/TotalAmt019866217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02498781
IRS990/TotalLiabilitiesEOYAmt02688623
IRS990/TotalLiabilitiesGrp/BOYAmt02498781
IRS990/TotalLiabilitiesGrp/EOYAmt02688623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05554114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05763829
IRS990/TotalOtherProgSrvcExpenseAmt086052
IRS990/TotalProgramServiceExpensesAmt016198466
IRS990/TotalReportableCompFromOrgAmt0113393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0791005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020075932
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08052895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08452452
IRS990/TravelGrp/ManagementAndGeneralAmt0986
IRS990/TravelGrp/ProgramServicesAmt0244800
IRS990/TravelGrp/TotalAmt0245786
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.ITCMI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYLE LUFKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09066328062
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTER-TRIBAL COUNCIL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,452,452
Liabilities
$2,688,623
Net assets
$5,763,829
Revenue
$20,075,932
Expenses
$19,866,217
Net income
$209,715
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits