Civic Intelligence

Maniilaq Association

990 • Fiscal year 2019 • EIN 92-0041461

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization Profilemaniilaq.org

View Organization Page

PO Box 256Kotzebue, AK 99752

(907) 442-7751

Siviq Scores

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

Liabilities / Assets

20th percentile

0.06x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.08x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

27th percentile

-1.3%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$454,022

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

11th percentile

-4.2%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-3.5%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$151,204,294

Down $6,585,712 (-4.2%) from 2018

Net Assets

Down

$141,603,584

Down $1,134,163 (-0.8%) from 2018

Liabilities

Down

$9,600,710

Down $5,451,549 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin27th percentile

Revenue

Down

$122,819,512

Down $4,419,582 (-3.5%) from 2018

Expenses

Up

$124,368,576

Up $1,754,974 (+1.4%) from 2018

Net Income

Down

-$1,549,064

Down $6,174,556 (-133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2019

Assets$151,204,294
Liabilities$9,600,710
Net Assets$141,603,584
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$122,819,512
Expenses$124,368,576
Net Income-$1,549,064
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.3
Gross Receipts
$190,854,417
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$112,742,669$109,431,704▼ $3,310,965
Investments in Publicly Traded Securities$27,886,698$18,203,937▼ $9,682,761
Accounts Receivable$9,778,483$15,092,225▲ $5,313,742
Pledges and Grants Receivable$3,110,813$3,739,087▲ $628,274
Savings and Temporary Cash Investments$2,882,861$2,697,137▼ $185,724
Inventories for Sale or Use$1,083,091$1,348,454▲ $265,363
Prepaid Expenses and Deferred Charges$206,045$592,484▲ $386,439
Cash and Non-Interest-Bearing Accounts$18,606$18,526▼ $80
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$157,790,006$151,204,294▼ $6,585,712
Other Assets Total$80,740$80,740→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,817,322$8,213,597▼ $5,603,725
Deferred Revenue$1,079,423$1,002,852▼ $76,571
Other Liabilities$155,514$384,261▲ $228,747
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$15,052,259$9,600,710▼ $5,451,549
Net Assets / Fund Balance
Unrestricted Net Assets$136,820,648$133,216,368▼ $3,604,280
Temporarily Rstr Net Assets$5,917,099$8,387,216▲ $2,470,117
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$142,737,747$141,603,584▼ $1,134,163
Total Liabilities and Net Assets / Fund Balance$157,790,006$151,204,294▼ $6,585,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,310,299$48,570,177$147,880,476
Other Land Buildings$6,919,131$8,383,309$15,302,440
Equipment$1,969,416$12,107,033$14,076,449
Land$1,232,858-$1,232,858

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,785,958-▲ $329,383-$7,101,937
2017$6,485,132-▲ $314,044-$6,785,958
2016$6,077,612-▲ $420,258-$6,485,132
2015$5,675,338-▲ $407,565-$6,077,612
2014$5,723,550$118,271▲ $99,826-$5,675,338
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clancy PatriciaMedical DirectorFT$349,621$104,401$454,022
Kaniki FreddyChief PharmacistFT$315,576$95,550$411,126
Hernandez RobertPhysicianFT$302,722$92,208$394,930
Douglas KimberlyPhysicianFT$292,620$89,581$382,201
Sicilia JuliePhysicianFT$280,310$86,381$366,691
Gilbert TImPresident/CEOFT$257,211$79,736$336,947
Roy HenryChief Financial OfficerFT$201,374$62,426$263,800
Sheldon ChadChief Information OfficerFT$199,685$61,902$261,587
Hansen PaulHealth Service AdministratorFT$199,683$61,902$261,585
Nelson LouisTribal Administrator, VPFT$173,708$53,849$227,557
Swanson BreeSocial Services AdministratorFT$145,446$45,088$190,534
Kinneeveauk EvaChairmanPT$94,533-$94,533
Ballot PercyDirectorPT$61,200-$61,200
Walker LorenaDirectorPT$44,900-$44,900
Horner JohnettaDirectorPT$42,900-$42,900
Kirk TanyaDirectorPT$40,700-$40,700
Adams GuyDirector-$40,305-$40,305
Moto EmersonDirectorPT$40,100-$40,100
Sampson LeslieDirectorPT$39,500-$39,500
Commack LouieDirectorPT$36,500-$36,500
Ramoth DianaDirectorPT$34,900-$34,900
Johnson AmandaDirectorPT$34,756-$34,756
Foster DollyDirector-$26,000-$26,000
Greist NellieDirector-$3,500-$3,500

Board Members and Trustees

NameTitle
Cannon CarolineDirector
Iyatunguk RobertDirector
Sheldon ColleenDirector
Tickett MichaelDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Anthc-finTribal Health4000 Ambassador Drive, Anchorage, AK 99508$9,971,047
NANA Management ServicesDietary/enviromental800 E Dimond Blvd Suite 3-450, Anchorage, AK 99515$4,227,320
Novitas SolutionsMedical StaffingPO Box 3113, Mechanicsburg, PA 17055$2,327,915
Innovative Employee SolutionsMedical Staffing9665 GRANITE RIDGE DR 420, San Diego, CA 92123$1,277,830
Bering Air IncAir TransportationPO Box 1650, Nome, AK 99762$1,248,575
Revenue and Support

Revenue Composition

Contributions and Grants
$64,825,054
Program Service Revenue
$39,577,279
Investment Income
$444,875
Other Revenue
$17,972,304
All Other Contributions
$2,149,336
Change in Net Assets
$-1,549,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$122,819,512
Revenue Not Reported on Form 990
$414,901
Total Revenue per Audited Statements
$123,234,413
Total Revenue per Form 990
$122,819,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,197,093
Other Expenses$58,173,856
Grants and Similar Amounts Paid$2,997,627
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,063,236$7,334,710-$54,397,946
Occupancy$4,242,301$17,004,563-$21,246,864
Fees for Services Other$9,506,726$1,488,726-$10,995,452
Depreciation Depletion-$6,963,230-$6,963,230
Payroll Taxes$2,887,317$449,982-$3,337,299
Travel$2,490,208$604,823-$3,095,031
Pension Plan Contributions$2,353,162$366,735-$2,719,897
Other Expenses$2,118,147$232,302-$2,350,449
All Other Expenses$18,477,426$-16,131,866-$2,345,560
Current Officers, Directors, Trustees, and Key Employees$1,788,020$278,659-$2,066,679
Grants to Domestic Orgs$1,940,284--$1,940,284
Grants to Domestic Individuals$1,057,343--$1,057,343
Office Expenses$613,435$389,916-$1,003,351
Fees for Services Legal$4,318$802,024-$806,342
Other Employee Benefits$584,222$91,050-$675,272
Information Technology$99,431$126,274-$225,705
Insurance$250$185,362-$185,612
Interest-$115,773-$115,773
Total Functional Expenses$103,424,937$20,943,639$0$124,368,576

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$124,368,576
Total Expenses per Audited Statements$124,368,576
Total Expenses per Form 990$124,368,576
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shungnak IRAShungnak, AKIndian TribeBIA- ICWA Support$118,473
Native Village of KotzebueKotzebue, AKIndian TribeLocal Health Initiative$82,417
Native Village of KotzebueKotzebue, AKIndian TribeHunter Support Program$71,343
Native Village of SelawikSelawik, AKIndian TribeBIA- ICWA Support$50,131
Native Village of SelawikSelawik, AKIndian TribeLocal Health Initiative$45,817
Native Village of Pt HopePt Hope, AKIndian TribeLocal Health initiative$44,617
Native Village of NoatakNoatak, AKIndian TribeLocal Health Initiative$38,467
Native Village of KivalinaKivalina, AKIndian TribeLocal Health Initiative$37,417
Native Village of KianaKiana, AKIndian TribeLocal Health Initiative$37,267
Native Village of DeeringDeering, AKIndian TribeLocal Health Initiative$35,219
Shungnak IRAShungnak, AKIndian TribeHunter Support Program$34,567
Shungnak IRAShungnak, AKIndian TribeBIA- SHG IRA Program$33,851
Native Village of Pt HopePt Hope, AKIndian TribeHunter Support Program$30,549
Native Village of NoatakNoatak, AKIndian TribeHunter Support Program$29,880
Noorvik IRA CouncilNoorvik, AKIndian TribeHunter Support Program$29,798
Native Village of SelawikSelawik, AKIndian TribeHunter Support Program$27,763
Native Village of KianaKiana, AKIndian TribeHunter Support Program$23,111
Native Village of DeeringDeering, AKIndian TribeBIA- ICWA Support$22,768
Noorvik IRA CouncilNoorvik, AKIndian TribeBIA - Johnson O Malley$16,957
Shungnak IRAShungnak, AKIndian TribeLocal Health Initiative$16,741
Native Village of KivalinaKivalina, AKIndian TribeHunter Support Program$15,831
Native Village of BucklandBuckland, AKIndian TribeHunter Support Program$10,572
Ambler Traditional CouncilAmbler, AKIndian TribeHunter Support Program$6,260
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
No
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$384,261
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, LINE 11B:

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

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

“UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Daniel Bain
Title
CFO
Phone
9074427751
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Bain
Formed
1971
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
813
Volunteers
3

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Nayyir Rawhani 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.”

FORM 990, SCHEDULE D, PART X, LINE 2:

“The association is exempt from income taxes as a non-profit corporation under section 501(c)(3) of the internal revenue code and accordingly, no provision for income taxes has been included in the accompanying financial statements. Although maniilaq association is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirements of filing federal income tax form 990-t and a tax liability may be determined on these activities. Maniilaq's policy is to report interest and penalties associated with income taxes as other expense. With few exceptions, maniilaq is not subject to audit of tax returns prior to september 30, 2015. As of september 30, 2019 there were no accrued interest, penalties, or uncertain tax positions or unrecognized tax benefits for which management believes is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date.”

Raw XML AppendixShowing 400 of 1,166 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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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,204,294
Liabilities
$9,600,710
Net assets
$141,603,584
Revenue
$122,819,512
Expenses
$124,368,576
Net income
-$1,549,064
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