Civic Intelligence

Tribal Share Inc.

990EZ • Fiscal year 2023 • EIN 86-2011905

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 31, 2024

5220 Lovers Lane Ste 120Portage, MI 49002

(702) 856-5026

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

78%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

49%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$125,545

Up $54,918 (+78%) from 2022

Net Assets

Up

$94,436

Up $43,825 (+87%) from 2022

Liabilities

Up

$31,109

Up $11,093 (+55%) from 2022

Revenue

Up

$169,607

Up $55,920 (+49%) from 2022

Expenses

Up

$125,783

Up $43,369 (+53%) from 2022

Net Income

Up

$43,824

Up $12,551 (+40%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $33,812Liabilities 2021: $14,474Net Assets 2021: $19,3382021Assets 2022: $70,627Liabilities 2022: $20,016Net Assets 2022: $50,6112022Assets 2023: $125,545Liabilities 2023: $31,109Net Assets 2023: $94,4362023Assets 2024: $201,666Liabilities 2024: $46,338Net Assets 2024: $155,3282024

Highlighted filing

2023

Assets$125,545
Liabilities$31,109
Net Assets$94,436

Operations Trend

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

$300K$200K$100K$0Revenue 2021: $84,171Expenses 2021: $64,833Net Income 2021: $19,3382021Revenue 2022: $113,687Expenses 2022: $82,414Net Income 2022: $31,2732022Revenue 2023: $169,607Expenses 2023: $125,783Net Income 2023: $43,8242023Revenue 2024: $220,979Expenses 2024: $160,087Net Income 2024: $60,8922024

Highlighted filing

2023

Revenue$169,607
Expenses$125,783
Net Income$43,824
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 31, 2024
Return Version
2023v4.0
Gross Receipts
$193,485
Mission and Program Overview

Mission

The mission of the tribal-isac is to improve the overall security posture of tribes with an emphasis on cyber security, but including all-hazard threats and risks. Collaboration and information sharing among members, with trusted managed sharing between other industry isacs, the u.s. Department of homeland security (dhs) and private sector partners are the keys to success.

Program Services

DescriptionGrantsExpenses
TRIBES ENCOMPASS A WIDE RANGE OF OPERATIONS THAT OFTEN INCLUDE SERVICES FOR GOVERNMENT, TRIBAL MEMBERSHIP, HEALTH AND SOCIAL SERVICES, EDUCATION, HOUSING, ENERGY, COMMUNICATIONS, FOOD AND AGRICULTURE, LAND MANAGEMENT AND A WIDE ARRAY OF ENTERPRISES INCLUDING A LARGE PRESENCE IN GAMING & HOSPITALITY. THE TRIBAL-ISAC PROVIDES A CENTRAL RESOURCE FOR GATHERING INFORMATION ON CYBER THREATS TO CRITICAL INFRASTRUCTURE AND TWO-WAY SECURE AND TRUSTED SHARING OF INFORMATION BETWEEN THE NATIONS TRIBES IN ORDER TO IDENTIFY, PROTECT, DETECT, RESPOND AND RECOVER FROM ATTACKS ON PUBLIC AND PRIVATE CRITICAL INFRASTRUCTURE. THE TRIBAL-ISAC PROVIDES SECURITY INFORMATION ALONG WITH EDUCATION AND OUTREACH AIMED AT REDUCING RISK TO THE NATIONS TRIBES CYBER AND PHYSICAL INFRASTRUCTURE.-$119,521
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DAYChairpersonPT$0--
SHANNON BOUSCHORSecretaryPT$0--
RENITA DISTEFANOBoard Member-$0--
JON JAMESBoard Member-$0--
DAWN MCGRADYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Out$76,975$76,975$23,878$53,097
Total Events$76,975$76,975$23,878$53,097
Filing and Contact Details

Filer

Filer Name
Tribal Share Inc
EIN
86-2011905
Phone
7028565026
Address
5220 LOVERS LANE STE 120, PORTAGE, MI 49002

Signing Officer

Name
Michael Day
Title
Chairperson
Phone
7028565026
Signed
2024-01-31

Preparer

Firm
Hamacher & Associates Pllc
Address
8089 STADIUM DR, KALAMAZOO, MI 49009
Preparer
Steven M Hamacher
Phone
2693533830
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 2,635 advertising - managed service 6,500 office supplies 2,409 website development 203 bank charges 1,490 commission fee expense 10,107 research and analysis 66,000 travel 4,863 meals 327 total 94,534

Form 990-ez, Part II, Line 24

Accounts receivable 32,870 34,760 prepaid expenses and deferred charges 3,849 0 total 36,719 34,760

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 20,015 31,109

Form 990-ez, Part III

The mission of the tribal-isac is to improve the overall security posture of tribes with an emphasis on cyber security, but including all-hazard threats and risks. Collaboration and information sharing among members, with trusted managed sharing between other industry isacs, the u.s. Department of homeland security (dhs) and private sector partners are the keys to success.

Form 990-ez, Part III, Line 28

Tribes encompass a wide range of operations that often include services for government, tribal membership, health and social services, education, housing, energy, communications, food and agriculture, land management and a wide array of enterprises including a large presence in gaming & hospitality. The tribal-isac provides a central resource for gathering information on cyber threats to critical infrastructure and two-way secure and trusted sharing of information between the nations tribes in order to identify, protect, detect, respond and recover from attacks on public and private critical infrastructure. The tribal-isac provides security information along with education and outreach aimed at reducing risk to the nations tribes cyber and physical infrastructure.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,635 ADVERTISING - MANAGED SERVICE 6,500 OFFICE SUPPLIES 2,409 WEBSITE DEVELOPMENT 203 BANK CHARGES 1,490 COMMISSION FEE EXPENSE 10,107 RESEARCH AND ANALYSIS 66,000 TRAVEL 4,863 MEALS 327 TOTAL 94,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 32,870 34,760 PREPAID EXPENSES AND DEFERRED CHARGES 3,849 0 TOTAL 36,719 34,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,015 31,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE TRIBAL-ISAC IS TO IMPROVE THE OVERALL SECURITY POSTURE OF TRIBES WITH AN EMPHASIS ON CYBER SECURITY, BUT INCLUDING ALL-HAZARD THREATS AND RISKS. COLLABORATION AND INFORMATION SHARING AMONG MEMBERS, WITH TRUSTED MANAGED SHARING BETWEEN OTHER INDUSTRY ISACS, THE U.S. DEPARTMENT OF HOMELAND SECURITY (DHS) AND PRIVATE SECTOR PARTNERS ARE THE KEYS TO SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRIBES ENCOMPASS A WIDE RANGE OF OPERATIONS THAT OFTEN INCLUDE SERVICES FOR GOVERNMENT, TRIBAL MEMBERSHIP, HEALTH AND SOCIAL SERVICES, EDUCATION, HOUSING, ENERGY, COMMUNICATIONS, FOOD AND AGRICULTURE, LAND MANAGEMENT AND A WIDE ARRAY OF ENTERPRISES INCLUDING A LARGE PRESENCE IN GAMING & HOSPITALITY. THE TRIBAL-ISAC PROVIDES A CENTRAL RESOURCE FOR GATHERING INFORMATION ON CYBER THREATS TO CRITICAL INFRASTRUCTURE AND TWO-WAY SECURE AND TRUSTED SHARING OF INFORMATION BETWEEN THE NATIONS TRIBES IN ORDER TO IDENTIFY, PROTECT, DETECT, RESPOND AND RECOVER FROM ATTACKS ON PUBLIC AND PRIVATE CRITICAL INFRASTRUCTURE. THE TRIBAL-ISAC PROVIDES SECURITY INFORMATION ALONG WITH EDUCATION AND OUTREACH AIMED AT REDUCING RISK TO THE NATIONS TRIBES CYBER AND PHYSICAL INFRASTRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07028565026
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIBAL SHARE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIB
ReturnHeader/Filer/EIN0862011905
ReturnHeader/Filer/PhoneNum07028565026
ReturnHeader/Filer/USAddress/AddressLine1Txt05220 LOVERS LANE STE 120
ReturnHeader/Filer/USAddress/CityNm0PORTAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049002
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364545149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMACHER & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08089 STADIUM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049009
ReturnHeader/PreparerPersonGrp/PhoneNum02693533830
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M HAMACHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-16T14:19:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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