Civic Intelligence

Inter Tribal Council of Michigan Inc.

990 • Fiscal year 2024 • EIN 38-1893519

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 13, 2025

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

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$191,269

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-3.3%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,708,843

Up $1,440,028 (+34%) from 2023

Net Assets

Up

$2,493,594

Up $872,126 (+54%) from 2023

Liabilities

Up

$3,215,249

Up $567,902 (+21%) from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin51st percentile

Revenue

Down

$18,713,810

Down $646,337 (-3.3%) from 2023

Expenses

Down

$17,841,684

Down $1,264,796 (-6.6%) from 2023

Net Income

Up

$872,126

Up $618,459 (+244%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2024

Assets$5,708,843
Liabilities$3,215,249
Net Assets$2,493,594
Open 2024 Filing

Operations Trend

Revenue Growth27th 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

2024

Revenue$18,713,810
Expenses$17,841,684
Net Income$872,126
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$18,713,810
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
Pledges and Grants Receivable$2,569,526$3,400,357▲ $830,831
Savings and Temporary Cash Investments$675,380$1,234,893▲ $559,513
Land, Buildings, and Equipment, Net$961,955$905,983▼ $55,972
Accounts Receivable$61,062$167,610▲ $106,548
Cash and Non-Interest-Bearing Accounts$892--
Total Assets$4,268,815$5,708,843▲ $1,440,028
Liabilities
Accounts Payable and Accrued Expenses$1,695,294$1,850,668▲ $155,374
Mortgage Notes Payable Secured by Investment Property$686,596$661,867▼ $24,729
Deferred Revenue$197,255$632,630▲ $435,375
Other Liabilities$68,202$70,084▲ $1,882
Total Liabilities$2,647,347$3,215,249▲ $567,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,621,468$2,493,594▲ $872,126
Total Net Assets Fund Balance$1,621,468$2,493,594▲ $872,126
Total Liabilities and Net Assets / Fund Balance$4,268,815$5,708,843▲ $1,440,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$765,898$1,742,250$2,508,148
Land$140,085-$140,085
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyle LufkinsExecutive DiFT$186,997$4,272$191,269
Lyle LufkinsExecutive Director-$186,997$4,272$191,269
Clayton KincheloeExecutive DiFT$95,375$6,578$101,953

Board Members and Trustees

NameTitle
Whitney GravelleChairwoman
Austin LowesBoard Member
Bob PetersBoard Member
Doreen BlakerBoard Member
Kenneth MeshigaudBoard Member
Larry RomanelliBoard Member
Mathew WesawBoard Member
Regina Gasco-bentleyBoard Member
Sandra WitherspoonBoard Member
Tim DavisBoard Member
James Williams JrSecretary
Dorie RiosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,699,866
Program Service Revenue
$9,676
Investment Income
$4,268
Other Revenue
$0
All Other Contributions
$1,418,166
Change in Net Assets
$872,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,713,810
Total Revenue per Audited Statements
$18,713,810
Total Revenue per Form 990
$18,713,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,538,615
Grants and Similar Amounts Paid$6,151,419
Other Expenses$4,151,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,151,419--$6,151,419
Other Salaries and Wages$4,916,261$324,508-$5,240,769
Other Employee Benefits$1,296,944$131,285-$1,428,229
All Other Expenses$498,677$18,006-$516,683
Travel$497,186$12,796-$509,982
Payroll Taxes$387,417$38,507-$425,924
Other Expenses$410,026$65,946-$410,026
Pension Plan Contributions$264,765$23,936-$288,701
Occupancy$157,262$28,400-$185,662
Current Officers, Directors, Trustees, and Key Employees-$154,992-$154,992
Depreciation Depletion$49,963$6,009-$55,972
Insurance$34,188$8,260-$42,448
Interest$31,789$291-$32,080
Fees for Services Accounting-$22,233-$22,233
Office Expenses-$6,823-$6,823
Total Functional Expenses$16,999,692$841,992$0$17,841,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,841,684
Total Expenses per Audited Statements$17,841,684
Total Expenses per Form 990$17,841,684
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bay Mills Indian CommunityBrimley, MIGovSubrecipient Payment$817,486
Hannahville Indian CommunityWilson, MIGovSubrecipient Payment$736,697
Keweenaw Bay Indian CommunityBaraga, MIGovSubrecipient Payment$661,541
Hannahville Indian CommunityWilson, MIGovSubrecipient Payment$641,896
Pokagon Band of Potawatomi IndiansDowagiac, MIGovSubrecipient Payment$632,655
Sault Tribe Indian CommunitySault Ste Marie, MIGovSubrecipient Payment$465,517
Lac Vieux Desert Band of LakeWatersmeet, MIGovSubrecipient Payment$393,867
Little Traverse Bay Bands of OdawaHarbor Springs, MIGovSubrecipient Payment$384,029
Saginaw Chippewa Indian TribeMt Pleasant, MIGovSubrecipient Payment$258,382
Grand Traverse Band of Ottawa andPeshawabestown, MIGovSubrecipient Payment$227,488
Huron Potawatomi NationGrand Rapids, MIGovSubrecipient Payment$226,252
Pokagon Band of Potawatomi IndiansDowagiac, MIGovSubrecipient Payment$125,380
Keweenaw Bay Indian CommunityBaraga, MIGovSubrecipient Payment$89,779
Little Traverse Bay Bands of OdawaHarbor Springs, MIGovSubrecipient Payment$85,033
Little River Band of Ottawa IndiansManistee, MIGovSubrecipient Payment$80,000
Huron Potawatomi NationGrand Rapids, MIGovSubrecipient Payment$74,133
Little River Band of Ottawa IndiansManistee, MIGovSubrecipient Payment$65,922
Saginaw Chippewa Indian TribeMt Pleasant, MIGovSubrecipient Payment$62,313
Bay Mills Indian CommunityBrimley, MIGovSubrecipient Payment$60,194
Sault Tribe Indian CommunitySault Ste Marie, MIGovSubrecipient Payment$37,965
Little Traverse Bay Bands of OdawaHarbor Springs, MIGovSubrecipient Payment$8,511
Grand Traverse Band of Ottawa andPeshawabestown, MIGovSubrecipient Payment$7,894
Hannahville Indian CommunityWilson, MIGovSubrecipient Payment$7,182
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
Compensated Absences$70,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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, 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
Clayton Kincheloe
Title
Executive Director
Phone
9066328062
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Kincheloe
Formed
1968
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
139

Preparer

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

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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/OtherExpensesGrp/Desc0CONTRACTUAL
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IRS990/OtherExpensesGrp/ProgramServicesAmt01062415
IRS990/OtherExpensesGrp/ProgramServicesAmt1722963
IRS990/OtherExpensesGrp/ProgramServicesAmt2518417
IRS990/OtherExpensesGrp/ProgramServicesAmt3410026
IRS990/OtherExpensesGrp/TotalAmt01062415
IRS990/OtherExpensesGrp/TotalAmt1722963
IRS990/OtherExpensesGrp/TotalAmt2584363
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IRS990/OtherLiabilitiesGrp/EOYAmt070084
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05240769
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038507
IRS990/PayrollTaxesGrp/ProgramServicesAmt0387417
IRS990/PayrollTaxesGrp/TotalAmt0425924
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023936
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0264765
IRS990/PensionPlanContributionsGrp/TotalAmt0288701
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CLAYTON KINCHELOE
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt09676
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS - TO PROVIDE HEAD START AND JOB TRAINING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05378831
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01242615
IRS990/ProgSrvcAccomActy3Grp/Desc0ENVIRONMENTAL PROGRAMS - TO PROVIDE PROGRAMS THAT STUDY ENVIRONMENTAL IMPACT CONCERNS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134526
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENERGY ASSISTANCE PROGRAMS - TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt024890
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019348723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06918
IRS990/PYOtherExpensesAmt010847198
IRS990/PYProgramServiceRevenueAmt04506
IRS990/PYRevenuesLessExpensesAmt0253667
IRS990/PYSalariesCompEmpBnftPaidAmt08259282
IRS990/PYTotalExpensesAmt019106480
IRS990/PYTotalRevenueAmt019360147
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0872126
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0675380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01234893
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,241,371
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018699866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019348723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022542252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020755689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019542015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100888545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011424
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05256687
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt05241371
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100888545
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleI/RecipientTable/CashGrantAmt21661541
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
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IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOV

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,708,843
Liabilities
$3,215,249
Net assets
$2,493,594
Revenue
$18,713,810
Expenses
$17,841,684
Net income
$872,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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