Civic Intelligence

Tribal Share Inc.

990 • Fiscal year 2024 • EIN 86-2011905

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 18, 2025

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$201,666

Up $76,121 (+61%) from 2023

Net Assets

Up

$155,328

Up $60,892 (+64%) from 2023

Liabilities

Up

$46,338

Up $15,229 (+49%) from 2023

Revenue

Up

$220,979

Up $51,372 (+30%) from 2023

Expenses

Up

$160,087

Up $34,304 (+27%) from 2023

Net Income

Up

$60,892

Up $17,068 (+39%) from 2023

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

2024

Assets$201,666
Liabilities$46,338
Net Assets$155,328

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

2024

Revenue$220,979
Expenses$160,087
Net Income$60,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.0
Gross Receipts
$262,515
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,785$123,179▲ $32,394
Accounts Receivable$34,760$78,487▲ $43,727
Total Assets$125,545$201,666▲ $76,121
Liabilities
Accounts Payable and Accrued Expenses$31,109$46,338▲ $15,229
Total Liabilities$31,109$46,338▲ $15,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,436$155,328▲ $60,892
Total Net Assets Fund Balance$94,436$155,328▲ $60,892
Total Liabilities and Net Assets / Fund Balance$125,545$201,666▲ $76,121
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael DayChairperson
Dawn McgradyBoard Member
Jon JamesBoard Member
Renita DistefanoBoard Member
Shannon BouschorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$165,467
Program Service Revenue
$0
Investment Income
$2,872
Other Revenue
$52,640
Change in Net Assets
$60,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$40,020--$40,020
Fees for Services Legal-$17,406-$17,406
Advertising$14,423--$14,423
Other Expenses$2,187--$2,187
Office Expenses$1,679$27-$1,706
All Other Expenses$1,492--$1,492
Insurance$1,388--$1,388
Total Functional Expenses$142,654$17,433$0$160,087
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,176
Fundraising Direct Expenses$41,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Out$94,176$94,176$41,536$52,640
Total Events$94,176$94,176$41,536$52,640
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board of directors of is responsible for reviewing and approving the annual form 990 before it is filed with the irs. The executive director will coordinate with the finance committee to prepare the draft form, which will be reviewed by the board at a scheduled meeting. The board must approve the final version by majority vote before submission. Form 990 will be provided upon request, in accordance with transparency requirements. The form will be filed by the irs deadline or extended if necessary, and the organization will retain a copy for at least seven years.

Form 990, Page 6, Part VI, Line 19

An annual report is published on the website which listes accomplishments, next year goals, and a year-end financial summary.

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
2025-03-18

Organization Details

Principal Officer
Michael Day
Formed
2021
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1TRIBES 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/ExplanationTxt2THE BOARD OF DIRECTORS OF IS RESPONSIBLE FOR REVIEWING AND APPROVING THE ANNUAL FORM 990 BEFORE IT IS FILED WITH THE IRS. THE EXECUTIVE DIRECTOR WILL COORDINATE WITH THE FINANCE COMMITTEE TO PREPARE THE DRAFT FORM, WHICH WILL BE REVIEWED BY THE BOARD AT A SCHEDULED MEETING. THE BOARD MUST APPROVE THE FINAL VERSION BY MAJORITY VOTE BEFORE SUBMISSION. FORM 990 WILL BE PROVIDED UPON REQUEST, IN ACCORDANCE WITH TRANSPARENCY REQUIREMENTS. THE FORM WILL BE FILED BY THE IRS DEADLINE OR EXTENDED IF NECESSARY, AND THE ORGANIZATION WILL RETAIN A COPY FOR AT LEAST SEVEN YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL REPORT IS PUBLISHED ON THE WEBSITE WHICH LISTES ACCOMPLISHMENTS, NEXT YEAR GOALS, AND A YEAR-END FINANCIAL SUMMARY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125545
IRS990/TotalAssetsEOYAmt0201666
IRS990/TotalAssetsGrp/BOYAmt0125545
IRS990/TotalAssetsGrp/EOYAmt0201666
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165467
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142654
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031109
IRS990/TotalLiabilitiesEOYAmt046338
IRS990/TotalLiabilitiesGrp/BOYAmt031109
IRS990/TotalLiabilitiesGrp/EOYAmt046338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155328
IRS990/TotalProgramServiceExpensesAmt0142654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220979
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201666
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 W MAIN STREET STE 111
IRS990/USAddress/CityNm0GAYLORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049735
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0TRIBALISAC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07028565026
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-18
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M HAMACHER
ReturnHeader/ReturnTs02025-03-25T14:36:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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