Civic Intelligence

The Path Childrens Advocacy Center Inc.

990 • Fiscal year 2015 • EIN 35-2246850

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profile
PO Box 96587Oklahoma City, OK 73143

(405) 557-0051

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$61,537

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 52.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$5,840

Up $707 (+14%) from 2014

Net Assets

Up

$4,190

Up $2,449 (+141%) from 2014

Liabilities

Down

$1,650

Down $1,742 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Up

$117,061

Up $11,566 (+11%) from 2014

Expenses

Up

$114,612

Up $10,407 (+10.0%) from 2014

Net Income

Up

$2,449

Up $1,159 (+90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $5,082Liabilities 2010: $4,191Net Assets 2010: $8912010Assets 2011: $2,538Liabilities 2011: $1,631Net Assets 2011: $9072011Assets 2012: $1,747Liabilities 2012: $1,747Net Assets 2012: $02012Assets 2013: $2,649Liabilities 2013: $2,198Net Assets 2013: $4512013Assets 2014: $5,133Liabilities 2014: $3,392Net Assets 2014: $1,7412014Assets 2015: $5,840Liabilities 2015: $1,650Net Assets 2015: $4,1902015Assets 2016: $26,169Liabilities 2016: $0Net Assets 2016: $26,1692016Assets 2017: $23,711Liabilities 2017: $0Net Assets 2017: $23,7112017Assets 2018: $23,861Liabilities 2018: $0Net Assets 2018: $23,8612018Assets 2019: $53,521Liabilities 2019: $4,600Net Assets 2019: $48,9212019Assets 2020: $69,268Liabilities 2020: $26,000Net Assets 2020: $43,2682020Assets 2021: $38,570Liabilities 2021: $52,000Net Assets 2021: -$13,4302021Assets 2022: $84,414Liabilities 2022: $3,002Net Assets 2022: $81,4122022Assets 2023: $126,332Liabilities 2023: $3,116Net Assets 2023: $123,2162023Assets 2024: $157,851Liabilities 2024: $0Net Assets 2024: $157,8512024Assets 2025: $134,213Liabilities 2025: $0Net Assets 2025: $134,2132025

Highlighted filing

2015

Assets$5,840
Liabilities$1,650
Net Assets$4,190
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $55,4722010Expenses 2011: $103,1062011Expenses 2012: $82,9402012Expenses 2013: $97,0922013Revenue 2014: $105,495Expenses 2014: $104,205Net Income 2014: $1,2902014Revenue 2015: $117,061Expenses 2015: $114,612Net Income 2015: $2,4492015Revenue 2016: $204,558Expenses 2016: $182,579Net Income 2016: $21,9792016Revenue 2017: $225,055Expenses 2017: $223,858Net Income 2017: $1,1972017Revenue 2018: $189,817Expenses 2018: $189,667Net Income 2018: $1502018Revenue 2019: $205,481Expenses 2019: $198,483Net Income 2019: $6,9982019Revenue 2020: $259,893Expenses 2020: $264,756Net Income 2020: -$4,8632020Revenue 2021: $241,699Expenses 2021: $272,398Net Income 2021: -$30,6992021Revenue 2022: $291,868Expenses 2022: $253,295Net Income 2022: $38,5732022Revenue 2023: $272,487Expenses 2023: $230,683Net Income 2023: $41,8042023Revenue 2024: $270,589Expenses 2024: $235,954Net Income 2024: $34,6352024Revenue 2025: $205,259Expenses 2025: $228,897Net Income 2025: -$23,6382025

Highlighted filing

2015

Revenue$117,061
Expenses$114,612
Net Income$2,449
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$117,061
Mission and Program Overview

Mission

To provide statewide services for victims of and witnesses to child abuse and other crimes with a sensitive, compassionate response through skilled interviewing, referral to helping agencies, community outreach, and professional education.

To provide statewide services for victims of and witnesses to child abuse and other crimes with a sensitive, compassionate response through skilled interviewing, referral to helping agencies,community outreach, and professional education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,741$4,190▲ $2,449
Accounts Receivable-$4,160-
Cash and Non-Interest-Bearing Accounts$5,133$1,680▼ $3,453
Total Assets$5,133$5,840▲ $707
Liabilities
Accounts Payable and Accrued Expenses$3,392$1,650▼ $1,742
Total Liabilities$3,392$1,650▼ $1,742
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,741$4,190▲ $2,449
Total Liabilities and Net Assets / Fund Balance$5,133$5,840▲ $707
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria Rosales-lambertProgram DirectorFT$61,537$61,537

Board Members and Trustees

NameTitle
Alan KoehnOfficer
Patricia RagleOfficer
Raimey CharlesOfficer
Scott MitchellOfficer
Sheila P NettlesOfficer
Bonnie McbeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,390
Program Service Revenue
$49,671
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,873
Other Expenses$3,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,092--$106,092
Payroll Taxes$4,781--$4,781
Insurance$1,581--$1,581
Office Expenses$1,434--$1,434
Fees for Services Accounting$395--$395
Other Expenses$50--$50
Total Functional Expenses$114,612$0$0$114,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Documentation of committee meetings does not always happen contemporaneously.”

Form 990 governing body review Part VI line 11

“The program director, treasurer/financial officer, board president and accountant prepare the 990 then a copy of the form is sent to the board for review.”

Officer director etc mailing address Part VI line 9

“Raimey charles 11705 sw 4thyukon ok 73099scott mitchellpo box 700255oklahoma city ok 73120alan koehn3901 n c0llegebethany ok 73008sheila nettles3618 sunvalley drivenorman ok 73026bonnie mcbee2808 s meyers drel reno ok 73036patricia ragle4501 w reno ave okc ok 73127”

Conflict of interest policy compliance Part VI line 12C

“Board members sign a conflict of interest statement and an agreement discloser. Both are reviewed annually.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request only.”

Filing and Contact Details

Filer

Filer Name
Oklahoma Interviewing Services Inc
EIN
35-2246850
Address
PO BOX 96587, OKLAHOMA CITY, OK 73143

Signing Officer

Name
Maria Rosales-lambert
Title
Program Directo
Phone
4055570051
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Gina Roy CPA
Address
17316 N May Avenue Suite A, Edmond, OK 73012
Preparer
Gina Roy
Phone
4057603535
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“Not able to have an independent audit due to lack of administrative funds”

Raw XML Appendix337 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTATION OF COMMITTEE MEETINGS DOES NOT ALWAYS HAPPEN CONTEMPORANEOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROGRAM DIRECTOR, TREASURER/FINANCIAL OFFICER, BOARD PRESIDENT AND ACCOUNTANT PREPARE THE 990 THEN A COPY OF THE FORM IS SENT TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAIMEY CHARLES 11705 SW 4THYUKON OK 73099SCOTT MITCHELLPO BOX 700255OKLAHOMA CITY OK 73120ALAN KOEHN3901 N C0LLEGEBETHANY OK 73008SHEILA NETTLES3618 SUNVALLEY DRIVENORMAN OK 73026BONNIE MCBEE2808 S MEYERS DREL RENO OK 73036PATRICIA RAGLE4501 W RENO AVE OKC OK 73127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT AND AN AGREEMENT DISCLOSER. BOTH ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT ABLE TO HAVE AN INDEPENDENT AUDIT DUE TO LACK OF ADMINISTRATIVE FUNDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Audited by an independent accountant Part XII line 2b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05133
IRS990/TotalAssetsEOYAmt05840
IRS990/TotalAssetsGrp/BOYAmt05133
IRS990/TotalAssetsGrp/EOYAmt05840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067390
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03392
IRS990/TotalLiabilitiesEOYAmt01650
IRS990/TotalLiabilitiesGrp/BOYAmt03392
IRS990/TotalLiabilitiesGrp/EOYAmt01650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114612
IRS990/TotalProgramServiceRevenueAmt049671
IRS990/TotalReportableCompFromOrgAmt061537
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05133
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05840
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA ROSALES-LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum04055570051
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKLAHOMA INTERVIEWING SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0OKLA
ReturnHeader/Filer/EIN0352246850
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 96587
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204350428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gina Roy CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017316 N May Avenue Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073012
ReturnHeader/PreparerPersonGrp/PhoneNum04057603535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gina Roy
ReturnHeader/ReturnTs02016-05-16T15:33:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,840
Liabilities
$1,650
Net assets
$4,190
Revenue
$117,061
Expenses
$114,612
Net income
$2,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.05$2.29$0.24
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$2.71$2.36$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$2.72$2.31$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$2.92$2.53$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.52$0.13$2.42$2.72$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.26$0.43$2.60$2.65$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.05$0.49$2.05$1.98$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.90$1.90$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.25$2.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.05$1.83$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$1.17$1.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$1.05$1.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.00$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$0.55
Peer Organizations

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