Civic Intelligence

Maniilaq Association

EIN 92-0041461 • 501(c)3 • Kotzebue, AK

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Profile

To carry out social services, health, and educational non-profit activities for alaskan native people residing in northwest alaska.

PO Box 256Kotzebue, AK 99752

www.maniilaq.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.11x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.17x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

6.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

2.6%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$273,522,675

Up $15,795,096 (+6.1%) from 2023

Liabilities

Down

$29,679,790

Down $4,399,130 (-13%) from 2023

Net Assets

Up

$243,842,885

Up $20,194,226 (+9.0%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin53rd percentile

Revenue

Up

$176,105,699

Up $4,467,195 (+2.6%) from 2023

Expenses

Up

$168,463,876

Up $12,540,501 (+8.0%) from 2023

Net Income

Down

$7,641,823

Down $8,073,306 (-51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0Assets 2010: $79,038,083Liabilities 2010: $15,856,025Net Assets 2010: $63,182,0582010Assets 2011: $100,342,314Liabilities 2011: $35,403,812Net Assets 2011: $64,938,5022011Assets 2012: $172,053,046Liabilities 2012: $37,143,917Net Assets 2012: $134,909,1292012Assets 2013: $168,076,312Liabilities 2013: $42,479,404Net Assets 2013: $125,596,9082013Assets 2014: $174,781,180Liabilities 2014: $30,830,472Net Assets 2014: $143,950,7082014Assets 2015: $166,515,113Liabilities 2015: $29,403,231Net Assets 2015: $137,111,8822015Assets 2016: $161,906,937Liabilities 2016: $26,566,559Net Assets 2016: $135,340,3782016Assets 2017: $163,059,253Liabilities 2017: $25,164,444Net Assets 2017: $137,894,8092017Assets 2018: $157,790,006Liabilities 2018: $15,052,259Net Assets 2018: $142,737,7472018Assets 2019: $151,204,294Liabilities 2019: $9,600,710Net Assets 2019: $141,603,5842019Assets 2020: $168,812,355Liabilities 2020: $12,059,675Net Assets 2020: $156,752,6802020Assets 2021: $232,571,023Liabilities 2021: $38,753,629Net Assets 2021: $193,817,3942021Assets 2022: $236,735,753Liabilities 2022: $33,807,679Net Assets 2022: $202,928,0742022Assets 2023: $257,727,579Liabilities 2023: $34,078,920Net Assets 2023: $223,648,6592023Assets 2024: $273,522,675Liabilities 2024: $29,679,790Net Assets 2024: $243,842,8852024

Highlighted filing

2024

Assets$273,522,675
Liabilities$29,679,790
Net Assets$243,842,885
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$150M$100M$50M$0-$50MExpenses 2010: $78,558,7172010Expenses 2011: $88,509,9242011Expenses 2012: $89,817,3942012Expenses 2013: $90,169,6762013Revenue 2014: $111,959,996Expenses 2014: $93,659,343Net Income 2014: $18,300,6532014Revenue 2015: $102,156,434Expenses 2015: $103,467,670Net Income 2015: -$1,311,2362015Revenue 2016: $106,987,887Expenses 2016: $109,090,237Net Income 2016: -$2,102,3502016Revenue 2017: $117,546,865Expenses 2017: $115,287,115Net Income 2017: $2,259,7502017Revenue 2018: $127,239,094Expenses 2018: $122,613,602Net Income 2018: $4,625,4922018Revenue 2019: $122,819,512Expenses 2019: $124,368,576Net Income 2019: -$1,549,0642019Revenue 2020: $138,973,855Expenses 2020: $124,312,985Net Income 2020: $14,660,8702020Revenue 2021: $161,317,730Expenses 2021: $124,420,255Net Income 2021: $36,897,4752021Revenue 2022: $165,697,643Expenses 2022: $147,174,391Net Income 2022: $18,523,2522022Revenue 2023: $171,638,504Expenses 2023: $155,923,375Net Income 2023: $15,715,1292023Revenue 2024: $176,105,699Expenses 2024: $168,463,876Net Income 2024: $7,641,8232024

Highlighted filing

2024

Revenue$176,105,699
Expenses$168,463,876
Net Income$7,641,823
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$273,522,675
Liabilities
$29,679,790
Net assets
$243,842,885
Revenue
$176,105,699
Expenses
$168,463,876
Net income
$7,641,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$274$29.7$244$176$168$7.64
2023Detailed filing. Detailed filing data is available for this year.$258$34.1$224$172$156$15.7
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$237$33.8$203$166$147$18.5
2021Detailed filing. Detailed filing data is available for this year.$233$38.8$194$161$124$36.9
2020Detailed filing. Detailed filing data is available for this year.$169$12.1$157$139$124$14.7
2019Detailed filing. Detailed filing data is available for this year.$151$9.60$142$123$124$1.55
2018Detailed filing. Detailed filing data is available for this year.$158$15.1$143$127$123$4.63
2017Detailed filing. Detailed filing data is available for this year.$163$25.2$138$118$115$2.26
2016Detailed filing. Detailed filing data is available for this year.$162$26.6$135$107$109$2.10
2015Detailed filing. Detailed filing data is available for this year.$167$29.4$137$102$103$1.31
2014Detailed filing. Detailed filing data is available for this year.$175$30.8$144$112$93.7$18.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$42.5$126$90.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$172$37.1$135$89.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$35.4$64.9$88.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.0$15.9$63.2$78.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 13, 2025
Return Version
2023v6.0
Gross Receipts
$387,439,774
Mission and Program Overview

Mission

To carry out social services, health, and education non-profit activities for alaskan native people residing in northwest alaska.

Working together to provide high-quality, culturally-relevant health, social, and tribal services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$118,791,262$160,189,611▲ $41,398,349
Land, Buildings, and Equipment, Net$96,417,987$92,083,967▼ $4,334,020
Pledges and Grants Receivable$8,304,410$8,410,823▲ $106,413
Savings and Temporary Cash Investments$27,002,745$7,520,033▼ $19,482,712
Accounts Receivable$5,987,592$4,120,446▼ $1,867,146
Inventories for Sale or Use$720,786$676,998▼ $43,788
Prepaid Expenses and Deferred Charges$412,667$430,667▲ $18,000
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$257,727,579$273,522,675▲ $15,795,096
Other Assets Total$90,130$90,130→ $0
Liabilities
Deferred Revenue$22,779,822$19,762,018▼ $3,017,804
Accounts Payable and Accrued Expenses$10,625,248$9,591,798▼ $1,033,450
Other Liabilities$673,850$325,974▼ $347,876
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$34,078,920$29,679,790▼ $4,399,130
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,723,045$209,979,844▲ $16,256,799
Net Assets With Donor Restrictions$29,925,614$33,863,041▲ $3,937,427
Total Net Assets Fund Balance$223,648,659$243,842,885▲ $20,194,226
Total Liabilities and Net Assets / Fund Balance$257,727,579$273,522,675▲ $15,795,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,075,924$73,413,028$155,488,952
Other Land Buildings$5,863,027$14,604,489$20,467,516
Equipment$2,854,858$16,301,324$19,156,182
Land$1,290,158-$1,290,158

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$7,961,106-▲ $1,531,379-$9,489,499
2022$7,298,886-▲ $673,823-$7,961,126
2021$8,368,791-▼ $1,056,655-$7,298,866
2020$7,454,851-▲ $927,279-$8,368,791
2019$7,101,937-▲ $361,300-$7,454,851
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim GilbertPresident/CEOFT$450,309$156,087$606,396
Robert OndersMedical DirectorFT$439,347$142,582$581,929
Kimberly DouglasPhysicanFT$425,028$149,008$574,036
Erick Torres-sempritPhysicanFT$431,591$137,708$569,299
Leonard DunikoskiPhysicianFT$347,129$119,696$466,825
Stephen GrahamDentistFT$333,200$123,296$456,496
Freddy KanikiChief PharmacistFT$329,195$114,675$443,870
Dan BainCFOFT$242,021$90,266$332,287
Louis NelsonVPFT$222,086$92,184$314,270
Kandy BarlowVP of Health ServicesFT$219,999$84,100$304,099
Chad SheldonCIOFT$213,481$68,585$282,066
Bree SwansonSocial Services AdministratorFT$182,253$63,940$246,193
Eva KineeveaukBoard of DirectorsPT$128,600-$128,600
Percy BallotBoard of DirectorsPT$83,650-$83,650
Tanya KirkBoard of DirectorsPT$67,900-$67,900
Isabelle BoothBoard of DirectorsPT$59,550-$59,550
Nellie GriestBoard of DirectorsPT$59,300-$59,300
Lorena WalkerBoard of DirectorsPT$59,100-$59,100
Roselynn CusterBoard of DirectorsPT$58,550-$58,550
Johnetta HornerBoard of DirectorsPT$57,250-$57,250
Bonita BarrBoard of DirectorsPT$56,100-$56,100
Toni BerganBoard of DirectorsPT$45,800-$45,800
Allen TicketBoard of DirectorsPT$14,900-$14,900
Nellie SchuerchBoard of DirectorsPT$6,300-$6,300
Jeanne Gerhardt CyrusBoard of DirectorsPT$5,700-$5,700
Emerson MotoBoard of DirectorsPT$3,500-$3,500

Board Members and Trustees

NameTitle
Ben AtorukBoard of Directors
Floyd TicketBoard of Directors
Jessica Ruth SnyderBoard of Directors
Kevin MotoBoard of Directors
Stella ShyBoard of Directors
Velma JonesBoard of Directors
Vida CoaltrainBoard of Directors

Highest Paid Contractors

ContractorServicesLocationCompensation
NANA Management ServicesFood & Envrnmtl Svcs800 E Dimond Blvd Suite 3-450, Anchorage, AK 99515$5,155,801
Oklahoma City Area Indian Health SvHealth ServicesPO Box 14175, Oklahoma City, OK 73113$3,560,633
Bering Air IncAir Line ServicePO Box 1650, Nome, AK 99762$2,738,796
Innovative Employee SolutionsMedical Staffing9665 GRANITE RIDGE DR 420, San Diego, CA 92123$2,651,282
Hudson Staffing LLCMedical Staffing1301 Gateway Circle St 300, Hudson, WI 54016$1,924,806
Revenue and Support

Revenue Composition

Contributions and Grants
$85,297,945
Program Service Revenue
$55,913,448
Investment Income
$3,411,259
Other Revenue
$31,483,047
All Other Contributions
$1,274,427
Change in Net Assets
$7,641,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$176,105,699
Revenue Not Reported on Form 990
$12,552,403
Total Revenue per Audited Statements
$188,658,102
Total Revenue per Form 990
$176,105,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,670,083
Salaries, Compensation, and Employee Benefits$81,615,222
Grants and Similar Amounts Paid$3,178,571
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,665,093$8,666,224-$63,331,317
Occupancy$5,146,092$30,126,600-$35,272,692
Fees for Services Other$14,080,518$1,743,656-$15,824,174
Payroll Taxes$9,221,754$1,461,953-$10,683,707
Depreciation Depletion-$6,982,423-$6,982,423
Travel$3,219,455$712,720-$3,932,175
Current Officers, Directors, Trustees, and Key Employees$3,117,788$494,273-$3,612,061
Pension Plan Contributions$2,733,255$433,311-$3,166,566
All Other Expenses$2,241,145$522,249-$2,763,394
Grants to Domestic Orgs$2,351,177--$2,351,177
Other Expenses$773,386$355,219-$1,128,605
Office Expenses$797,636$317,510-$1,115,146
Grants to Domestic Individuals$827,394--$827,394
Other Employee Benefits$709,148$112,423-$821,571
Interest-$535,509-$535,509
Information Technology$11,714$497,506-$509,220
Fees for Services Legal$1,415$264,786-$266,201
Advertising$97,654$55,005-$152,659
Insurance$778$49,468-$50,246
Fees for Services Lobbying-$11,000-$11,000
Total Functional Expenses$114,093,339$54,370,537$0$168,463,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,463,876
Total Expenses per Audited Statements$168,463,876
Total Expenses per Form 990$168,463,876
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Native Village of KotzebueKotzebue, AKIndian TrbHunter Support Program, Local Health Initiative, Camp Sisualik$233,062
Native Village of SelawikSelawik, AKIndian TrbBIA ICWA Support, Hunter Support Program, Local Health Initiative, Wellness Culture Camp, Wellness Initiative$208,347
Native Village of KobukKobuk, AKIndian TrbHunter Support Program, Local Health Initiative, Wellness Initiative, and Utility Assistance$196,728
Native Village of NoatakNoatak, AKIndian TrbHunter Support Program, Local Health Initiative, Wellness Initiative$149,043
Native Village of KianaKiana, AKIndian TrbHunter Support Program, Local Health Initiative, Summer Wellness, and Activities program supplies$140,682
Shungnak IRAShungnak, AKIndian TrbBIA ICWA Support, Local Health Initiative, Wellness Initiative, and Hunter Support Program$115,131
Native Village of DeeringDeering, AKIndian TrbBIA ICWA Support, Wellness Initiative, and Hunter Support Program$113,042
Native Village of BucklandBuckland, AKIndian TrbProgram Supplies, Local Health Initiative, Wellness Initiative, and Hunter Support Program$92,336
Native Village of Pt HopePt Hope, AKIndian TrbLocal Health Initiative, Hunter Support Program, and Wellness Initiative$86,875
Native Village of KivalinaKivalina, AKIndian TrbLocal Health Initiative$74,834
Noorvik IRA CouncilNoorvik, AKIndian TrbHunter Support Program$71,062
Ambler Traditional CouncilAmbler, AKIndian TrbHunter Support Program$23,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Deposits$325,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“The return is reviewed by the chief financial officer and his team before it is filed.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Explanation of monitoring and enforcement of conflicts: officers, directors and employees are required to review annually. Any violations are reported to the hr department and dealt with in that manner.”

FORM 990, PART VI, SECTION B, LINE 15A:

“Ceo, top management: in accordance with personnel policy, each id has range and step amount for experience and the hr department determines the amount for each via executive committee meetings.”

FORM 990, PART VI, SECTION B, LINE 15B:

“Officers and key employees: in accordance with personnel policy, each id has a range and step amount for experience and the hr department determines the amount for each via executive committee meetings.”

FORM 990, PART VI, SECTION C, LINE 19:

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Maniilaq Association
EIN
92-0041461
In Care Of
% DAN BAIN CFO
Phone
9074427751
Address
PO Box 256, Kotzebue, AK 99752

Signing Officer

Name
Dan Bain
Title
CFO
Phone
9074427751
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Gilbert CEO
Formed
1971
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
807
Volunteers
0

Preparer

Firm
Bdo USA
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Matthew Frerker CPA
Phone
9072788878
Supplemental Narrative

Financial Statement Notes

FORM 990, SCHEDULE D, PART V, LINE 4:

“The intended use of the organization's endowment fund interest earnings are for scholarship purposes for tribal members. The fund itself is restricted for use for operational purposes.”

Raw XML AppendixShowing 400 of 1,050 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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