Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Inter-Tribal Council Inc.
990 • Fiscal year 2013 • EIN 73-0791683
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$879,811
Up $98,713 (+13%) from 2012
Net Assets
Up$686,382
Up $39,553 (+6.1%) from 2012
Liabilities
Up$193,429
Up $59,160 (+44%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,075,635
Down $278,936 (-12%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Apr 28, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $2,105,605
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 addictions and co-occurring disorders. The program provides Drug and Alcohol assessments, DUI evaluations and UA drug screenings. During fiscal year ended September 30,2013 the number of clients served were:a) Individual Substance Counseling- 73; b) Group Counseling- 51; c) DUI Evaluations- 26; d). D/A Assessments:49; and e) Drug UA Screenings- 1367.
- Activity 3
- Planning & Workforce Development: This department consists of the EDA Planning Grant, Native Employment Works (N.E.W.), and WIA/Adult; WIA/Youth Training grants which provide employment assistance, 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 service area of northeast Oklahoma. Funding for this department comes through grants from the department of Commerce/EDA; Department of Labor/Division of Indian & Native American Programs, and Department of Health & Human Services.During FY2013 the WIA Supplemental Youth Program assisted 9 youth, ages 16-21 with work readiness activities through work experience. 100% attained 2 or more goals. The "Entered Employment rate" was 66.7%, and the Retention Rate was 85.7% (which means the youth who were ages 16-18 remained in school and the remaining youth, ages 18-21 did not drop out of the program).During FY2013, the WIA Adult Comprehensive Services Program assisted 21 individuals, ages 21+ and had a 70% completion rate. Eligible adults enrolled in this component received assistance with tuition and books, subsidized employment, and supportive services. The ITC program was recognized by the Department of Labor for its credential attainment rate of 81% fro FY2012 and received a ranking of #1 out of 12 Oklahoma Grantees. (Credential attainment is a review of quarterly statistical reports submitted by each grantee to identify achievement of a degree or certificate in an occupation that leads to secure employment and earning capacity).
Filing and Contact Details
Filer
- EIN
- 73-0791683
Raw XML AppendixShowing 400 of 518 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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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1760883 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10583321 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1077 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 639 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 891 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3374 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 225713 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 26804 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6619 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 31565 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2897 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7759 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 75644 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10583321 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2026997 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2336574 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2189205 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2269662 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1760883 |
| IRS990ScheduleA/Total170/Total | 0 | 10583321 |
| IRS990ScheduleA/TotalSupport | 0 | 10662339 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 480901 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 480901 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 158721 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 287104 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1788531 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | In-Kind Commodities $287104 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | In Kind Commodities $292401 Direct FR Expense $-5297 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | Indirect Cost Reimbursements $158721 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | Income 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, 2013.Federal 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/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | Part XI, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | Part XI, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 3 | Part X : FIN48 Footnote |
| IRS990ScheduleD/LossesReported | 0 | 158721 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 287104 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 18790 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Deferred Liabilities |
| IRS990ScheduleD/OtherRevenues | 0 | 158721 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 287104 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 158721 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 287104 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1813204 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2075635 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 18790 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 480901 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2100308 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $879,811
- Liabilities
- $193,429
- Net assets
- $686,382
- Revenue
- -
- Expenses
- $2,075,635
- Net income
- -