Civic Intelligence

Makivik Corporation

EIN 98-0105409 • 501(c)4 • Ville St Laurent, Quebec, CA

Profile

To relieve poverty and promote the welfare advancement and education of the inuit. To foster promote, protect and assist in the preserving the inuit way of life, values and traditions. To initiate, expand and develop opportunities for the inuit to participate in the economic development of their society. To develop and improve the inuit communities and improve their means of action. To assist in the creation, financing or development of businesses, resources, properties and industries of the inuit.

1111 Dr Frederik Philips Blvd 3RVille St Laurent, Quebec H4M 2X6CA

www.makivik.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.30x

Higher debt load relative to assets than 53% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

22.05x

Higher debt load relative to revenue than 99% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Top Officer Pay

15th percentile

$212,127

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

$250M-$1B nonprofits • Source year 2024

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$776,770,424

Up $87,188,016 (+13%) from 2023

Liabilities

Up

$229,279,456

Up $10,597,206 (+4.8%) from 2023

Net Assets

Up

$547,490,968

Up $76,590,810 (+16%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin95th percentile

Revenue

Up

$10,396,109

Up $1,106,344 (+12%) from 2023

Expenses

Up

$3,390,072

Up $2,149,861 (+173%) from 2023

Net Income

Down

$7,006,037

Down $1,043,517 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$800M$600M$400M$200M$0Assets 2011: $375,603,936Liabilities 2011: $55,373,183Net Assets 2011: $320,230,7532011Assets 2012: $401,324,497Liabilities 2012: $54,142,272Net Assets 2012: $347,182,2262012Assets 2013: $389,962,460Liabilities 2013: $52,144,396Net Assets 2013: $337,818,0642013Assets 2014: $369,949,358Liabilities 2014: $44,486,736Net Assets 2014: $325,462,6212014Assets 2015: $320,571,898Liabilities 2015: $40,887,711Net Assets 2015: $279,684,1872015Assets 2016: $369,043,988Liabilities 2016: $45,114,737Net Assets 2016: $323,929,2522016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $453,954,169Liabilities 2018: $75,533,864Net Assets 2018: $378,420,3052018Assets 2019: $468,008,853Liabilities 2019: $77,362,299Net Assets 2019: $390,646,5542019Assets 2020: $520,006,258Liabilities 2020: $108,654,365Net Assets 2020: $411,351,8932020Assets 2021: $576,482,269Liabilities 2021: $121,953,356Net Assets 2021: $454,528,9132021Assets 2022: $595,783,815Liabilities 2022: $171,026,003Net Assets 2022: $424,757,8122022Assets 2023: $689,582,408Liabilities 2023: $218,682,250Net Assets 2023: $470,900,1582023Assets 2024: $776,770,424Liabilities 2024: $229,279,456Net Assets 2024: $547,490,9682024

Highlighted filing

2024

Assets$776,770,424
Liabilities$229,279,456
Net Assets$547,490,968
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $32,026,464Expenses 2011: $15,474,645Net Income 2011: $16,551,8192011Revenue 2012: $11,730,703Expenses 2012: $6,843,296Net Income 2012: $4,887,4072012Revenue 2013: $3,647,614Expenses 2013: $14,405,380Net Income 2013: -$10,757,7662013Revenue 2014: $15,635,587Expenses 2014: $14,428,807Net Income 2014: $1,206,7802014Revenue 2015: $20,342,331Expenses 2015: $11,524,178Net Income 2015: $8,818,1532015Revenue 2016: $47,003,667Expenses 2016: $11,650,194Net Income 2016: $35,353,4732016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $7,069,793Expenses 2018: $3,994,185Net Income 2018: $3,075,6082018Revenue 2019: $7,320,846Expenses 2019: $4,324,405Net Income 2019: $2,996,4412019Revenue 2020: $8,352,022Expenses 2020: $4,995,279Net Income 2020: $3,356,7432020Revenue 2021: $9,515,424Expenses 2021: $4,319,754Net Income 2021: $5,195,6702021Revenue 2022: $8,137,985Expenses 2022: $3,915,904Net Income 2022: $4,222,0812022Revenue 2023: $9,289,765Expenses 2023: $1,240,211Net Income 2023: $8,049,5542023Revenue 2024: $10,396,109Expenses 2024: $3,390,072Net Income 2024: $7,006,0372024

Highlighted filing

2024

Revenue$10,396,109
Expenses$3,390,072
Net Income$7,006,037
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$776,770,424
Liabilities
$229,279,456
Net assets
$547,490,968
Revenue
$10,396,109
Expenses
$3,390,072
Net income
$7,006,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$777$229$547$10.4$3.39$7.01
2023Summary only. Only limited summary data is available for this year.$690$219$471$9.29$1.24$8.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$596$171$425$8.14$3.92$4.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$576$122$455$9.52$4.32$5.20
2020Summary only. Only limited summary data is available for this year.$520$109$411$8.35$5.00$3.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$468$77.4$391$7.32$4.32$3.00
2018Summary only. Only limited summary data is available for this year.$454$75.5$378$7.07$3.99$3.08
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$369$45.1$324$47.0$11.7$35.4
2015Summary only. Only limited summary data is available for this year.$321$40.9$280$20.3$11.5$8.82
2014Summary only. Only limited summary data is available for this year.$370$44.5$325$15.6$14.4$1.21
2013Summary only. Only limited summary data is available for this year.$390$52.1$338$3.65$14.4$10.8
2012Summary only. Only limited summary data is available for this year.$401$54.1$347$11.7$6.84$4.89
2011Summary only. Only limited summary data is available for this year.$376$55.4$320$32.0$15.5$16.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 7, 2025
Return Version
2023v6.0
Gross Receipts
$59,167,733
Mission and Program Overview

Mission

To relieve poverty and promote the welfare advancement and education of the inuit. To foster promote, protect and assist in the preserving the inuit way of life, values and traditions. To initiate, expand and develop opportunities for the inuit to participate in the economic development of their society. To develop and improve the inuit communities and improve their means of action. To assist in the creation, financing or development of businesses, resources, properties and industries of the inuit.

To relieve poverty and promote education of the Inuit, protecting their way of life, values and traditions. Creating opportunities and incentivizing their economy and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$268,965,755$308,264,998▲ $39,299,243
Investments in Publicly Traded Securities$182,937,006$206,766,454▲ $23,829,448
Savings and Temporary Cash Investments$105,947,346$135,768,766▲ $29,821,420
Cash and Non-Interest-Bearing Accounts$79,633,225$87,972,335▲ $8,339,110
Land, Buildings, and Equipment, Net$13,395,600$20,336,921▲ $6,941,321
Accounts Receivable$38,034,637$16,113,607▼ $21,921,030
Prepaid Expenses and Deferred Charges$590,710$1,464,227▲ $873,517
Receivables From Officers Etc$5,062$9,930▲ $4,868
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$689,582,408$776,770,424▲ $87,188,016
Other Assets Total$73,067$73,186▲ $119
Liabilities
Deferred Revenue$156,867,633$160,186,733▲ $3,319,100
Accounts Payable and Accrued Expenses$52,436,604$60,716,760▲ $8,280,156
Other Liabilities$9,378,013$8,375,963▼ $1,002,050
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$218,682,250$229,279,456▲ $10,597,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$470,900,158$547,490,968▲ $76,590,810
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$470,900,158$547,490,968▲ $76,590,810
Total Liabilities and Net Assets / Fund Balance$689,582,408$776,770,424▲ $87,188,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,309,536$5,880,741-
Other Land Buildings$7,881,452$5,731,612-
Land$18,980--
Equipment$1,126,953$5,980,558-
Other Securities$255,124--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adams PeterDirectorFT$212,127$212,127
Moorhouse AndyDirectorFT$115,144$115,144
Berthe GeorgeDirectorFT$111,778$111,778
Alaku Adamie-DelisleDirectorFT$109,654$109,654
Aragutak AliciaDirectorFT$96,222$96,222
Mickpegak RaymondDirectorFT$37,286$37,286
Baron VinnieDirectorFT$29,784$29,784
Novalinga MuncyDirectorFT$28,266$28,266
Quissa NowyaDirectorFT$27,399$27,399
Alaku Adamie OqitukDirectorFT$21,408$21,408
Kokiapik RhodaDirectorFT$21,408$21,408
Ningiuruvik ElijahDirectorFT$20,595$20,595
Annahatak PeterDirectorFT$20,324$20,324
Menarick RaymondDirectorFT$20,324$20,324
Unatweenuk SammyDirectorFT$20,324$20,324
Akpahatak MaggieDirectorFT$20,107$20,107
Berthe ElanaDirectorFT$20,107$20,107
Ningiuruvik NoahDirectorFT$19,891$19,891
Niviaxie JackDirectorFT$19,891$19,891
Paningajaq CharlieDirectorFT$19,891$19,891
Kauki GeorgeDirectorFT$14,204$14,204
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10,396,109
Other Revenue
$0
Change in Net Assets
$7,006,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,073,819
Grants and Similar Amounts Paid$1,348,728
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-3,032,475

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,771,026$1,296,659-$4,067,685
Foreign Grants$1,348,728--$1,348,728
Current Officers, Directors, Trustees, and Key Employees$685,405$320,729-$1,006,134
Travel$643,055$300,907-$943,962
Fees for Services Management$525,415$245,860-$771,275
Office Expenses$375,578$175,745-$551,323
Depreciation Depletion$221,871$103,821-$325,692
Occupancy$147,148$68,855-$216,003
Other Expenses$125,184$58,577-$183,761
Fees for Services Legal$94,430$44,187-$138,617
Insurance$83,772$39,200-$122,972
Fees for Services Accounting$28,194$13,193-$41,387
All Other Expenses$-1,254,786$-587,158-$-1,841,944
Total Functional Expenses$2,739,351$650,721$0$3,390,072
International Activity

International Summary

Offices
4
Employees
242
Spending
$2,739,348

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesSee Part V4242$2,739,348
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$5,062$9,930▲ $4,868
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Invest Obligation on Behalf of$8,375,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

Part VI - 6

“The Corporation has members which includes all of the beneficiaries of the James Bay and Northern Quebec Agreement.”

Part VI - 7

“There are 16 community representatives elected to the Board of Directors of Makivik Corporation by the membership of each community. In addition, 5 executive positions are elected to the Board of Directors of the Corporation following universal elections by the membership these executives positions include: President, 2 Vice-Presidents, Corporate Secretary and Treasurer.”

Part VI - 8A and 8B

“The Corporate Secretary is responsible for documenting all meetings held as well as resolutions passed by the Board of Directors and Annual General Meetings.”

Part VI - 11A and B

“The Corporation has not provided a copy of Form 990 to its 12,000 members. The form has however been reviewed by Senior Management of the Corporation.”

Part VI 19

“The Corporation was created by Special Act of National Assembly of Quebec and its governing documents are available online or upon request of the Member. The conflict of interest policy similarly is available upon request by any member. The audit financial statements of the Corporation are reviewed and approved by the Board of Directors and presented at the Annual General Meeting of the members. The Corporation also publishes an Annual Report summarizing the financial results and activities undertaken during the fiscal year which is delivered to all the members”

Part VI Section B Line 12C

“Employees are required to complete a form disclosing any potential conflicts of interest between the Corporation and any outside parties.”

Part VI Section B Line 15B

“The Corporation has a compensation committee to review and ensure proper and fair pay equity.”

Filing and Contact Details

Filer

Filer Name
Makivik Corporation
EIN
98-0105409
In Care Of
% ANGELO MANNETTA
Phone
5147458880
Address
CA

Signing Officer

Name
George Berthe
Title
Treasurer
Phone
5147458880
Signed
2025-08-07

Organization Details

Principal Officer
George Berthe
Formed
1978
Voting Board Members
21
Independent Board Members
0
Employees
242

Preparer

Firm
Kpmg Llp
Address
CA
Preparer
Luc Picard
Phone
5148402100
Supplemental Narrative

Additional Explanations

Part XI - Line 9 Other Changes in net assets or funds balance

“Other changes in the net assets represent the difference in the exchange rate between the United States and Canadian dollars used to convert the opening balance at October 1, 2023 and that in effect at the close of the fiscal year at September 30, 2024”

Raw XML AppendixShowing 400 of 895 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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