Civic Intelligence

Inter-Tribal Council Inc.

990 • Fiscal year 2012 • EIN 73-0791683

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 02, 2013

Organization Profilewww.ninetribes.org
PO Box 130874355
Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.4%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$781,098

Up $60,672 (+8.4%) from 2011

Net Assets

Up

$646,829

Up $92,933 (+17%) from 2011

Liabilities

Down

$134,269

Down $32,261 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,354,571

Up $120,993 (+5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $606,337Liabilities 2010: $124,730Net Assets 2010: $481,6072010Assets 2011: $720,426Liabilities 2011: $166,530Net Assets 2011: $553,8962011Assets 2012: $781,098Liabilities 2012: $134,269Net Assets 2012: $646,8292012Assets 2013: $879,811Liabilities 2013: $193,429Net Assets 2013: $686,3822013Assets 2014: $1,021,015Liabilities 2014: $261,731Net Assets 2014: $759,2842014Assets 2015: $988,261Liabilities 2015: $241,156Net Assets 2015: $747,1052015Assets 2016: $911,822Liabilities 2016: $178,659Net Assets 2016: $733,1632016Assets 2017: $996,391Liabilities 2017: $232,152Net Assets 2017: $764,2392017Assets 2018: $958,626Liabilities 2018: $175,635Net Assets 2018: $782,9912018Assets 2019: $1,001,381Liabilities 2019: $153,322Net Assets 2019: $848,0592019Assets 2020: $1,684,014Liabilities 2020: $597,186Net Assets 2020: $1,086,8282020Assets 2021: $1,155,419Liabilities 2021: $321,835Net Assets 2021: $833,5842021Assets 2022: $1,185,342Liabilities 2022: $342,752Net Assets 2022: $842,5902022Assets 2023: $1,969,206Liabilities 2023: $851,660Net Assets 2023: $1,117,5462023Assets 2024: $1,803,591Liabilities 2024: $307,072Net Assets 2024: $1,496,5192024

Highlighted filing

2012

Assets$781,098
Liabilities$134,269
Net Assets$646,829
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,150,9912010Revenue 2011: $2,265,353Expenses 2011: $2,233,578Net Income 2011: $31,7752011Expenses 2012: $2,354,5712012Expenses 2013: $2,075,6352013Revenue 2014: $2,464,171Expenses 2014: $2,431,294Net Income 2014: $32,8772014Revenue 2015: $1,856,669Expenses 2015: $1,869,759Net Income 2015: -$13,0902015Revenue 2016: $1,859,503Expenses 2016: $1,876,735Net Income 2016: -$17,2322016Revenue 2017: $1,812,390Expenses 2017: $1,788,340Net Income 2017: $24,0502017Revenue 2018: $2,546,361Expenses 2018: $2,511,736Net Income 2018: $34,6252018Revenue 2019: $1,714,121Expenses 2019: $1,662,873Net Income 2019: $51,2482019Revenue 2020: $1,944,941Expenses 2020: $1,783,650Net Income 2020: $161,2912020Revenue 2021: $1,329,928Expenses 2021: $1,542,408Net Income 2021: -$212,4802021Revenue 2022: $1,489,248Expenses 2022: $1,523,839Net Income 2022: -$34,5912022Revenue 2023: $2,049,985Expenses 2023: $1,775,029Net Income 2023: $274,9562023Revenue 2024: $2,683,875Expenses 2024: $2,304,902Net Income 2024: $378,9732024

Highlighted filing

2012

Revenue-
Expenses$2,354,571
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 2, 2013
Return Version
2011v1.5
Gross Receipts
$2,394,327
Mission and Program Overview

Mission

To enlighten the public toward a better understanding of the Native American race, to preserve and promote Native American cultural values and to enhance general educational and economic opportunities among members of the Tribes of Northeast Oklahoma.

Major Activities

Activity 2
Substance abuse and addiction counseling and education services.The Inter-Triabl Substance Abuse/Prevention and Treatment Center provides treatment for consumers with substance and gambling addictions and co-occurring disorders. The program provides Drug and Alcohol assessments, DUI evaluations and UA drug screenings. During the fiscal year of October 1,2011 to September 30,2012 the number of customers served were:A. Individual Substance Counseling:72B. Gambling Counseling:4C. Group Counseling:340D. DUI Evaluations:18E. D/A Assessments:33F. Drug UA Screenings:1351
Activity 3
Training, employment, and educational and supportive services that will result in sustainable employment and increased earnings; increased educational and occupational skills; and decreased welfare dependency for Native Americans in the services area of northeast Oklahoma. Funding for this component comes from Department of Labor and Health & Human Services. During FY 2012, the WIA Supplemental Youth Program assisted 20 youth with work readiness activities. One-hundred percent (100%) attained 2 or more goals; work readiness attainment rate was 95% and summer employment completion rate was 100% (20/20). The Adult Comprehensive Services program (CSP) served 26 clients and had an 88% completion rate
Filing and Contact Details

Filer

EIN
73-0791683
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IRS990ScheduleD/ExpensesSubtotal01815382
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Income Taxes and Uncertain Tax PositionsIncome Tax Status - The Council qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Council currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Council has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Council has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Council believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Council's financial condition, results of operations, or cash flows. Accordingly, the Council has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at September 30, 2012Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Council has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1In-Kind Commodities $539189
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Direct Fundraising Exp $8140 Indirect costs expensed $140863
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3In Kind Commodities $539189 Direct FR Expense $-8140
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4Indirect Cost Reimbursements $140863
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5Acquisition/Disposition of Fixed Assets $61317
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5Part XI, Line 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference4Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference5Part XI, Line 8: Other Changes in Net Assets or Fund Balances
IRS990ScheduleD/OtherAmount061317
IRS990ScheduleD/OtherExpensesIncluded0149003
IRS990ScheduleD/OtherExpensesNotIncluded0539189
IRS990ScheduleD/OtherLiabilities/Amount03869
IRS990ScheduleD/OtherLiabilities/Description0Deferred Liabilities
IRS990ScheduleD/OtherRevenues0140863
IRS990ScheduleD/OtherRevenuesNotIncluded0531049
IRS990ScheduleD/RevenueNotRptdF9900140863
IRS990ScheduleD/RevenueNotRptdOnFinStmt0531049
IRS990ScheduleD/RevenueSubtotal01855138
IRS990ScheduleD/TotalAdjustments061317
IRS990ScheduleD/TotalExpenses02354571
IRS990ScheduleD/TotalExpensesPerForm99002354571
IRS990ScheduleD/TotalOfAmounts03869
IRS990ScheduleD/TotalOfBookValueLandBuildings0485509
IRS990ScheduleD/TotalRevenue02386187
IRS990ScheduleD/TotalRevenuePerForm99002386187
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01964385
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01996001
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$781,098
Liabilities
$134,269
Net assets
$646,829
Revenue
-
Expenses
$2,354,571
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.31$1.50$2.68$2.30$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.85$1.12$2.05$1.78$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.34$0.84$1.49$1.52$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.32$0.83$1.33$1.54$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.60$1.09$1.94$1.78$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.85$1.71$1.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.18$0.78$2.55$2.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.23$0.76$1.81$1.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.18$0.73$1.86$1.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.24$0.75$1.86$1.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.26$0.76$2.46$2.43$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.19$0.69$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.13$0.65$2.35
2011Summary only. Only limited summary data is available for this year.$0.72$0.17$0.55$2.27$2.23$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.12$0.48$2.15