Civic Intelligence

The Path Childrens Advocacy Center Inc.

990 • Fiscal year 2016 • EIN 35-2246850

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

348%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,169

Up $20,329 (+348%) from 2015

Net Assets

Up

$26,169

Up $21,979 (+525%) from 2015

Liabilities

Down

$0

Down $1,650 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$204,558

Up $87,497 (+75%) from 2015

Expenses

Up

$182,579

Up $67,967 (+59%) from 2015

Net Income

Up

$21,979

Up $19,530 (+797%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$26,169
Liabilities$0
Net Assets$26,169
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$204,558
Expenses$182,579
Net Income$21,979
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$204,558
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$4,190$26,169▲ $21,979
Land, Buildings, and Equipment, Net-$12,480-
Accounts Receivable$4,160$11,493▲ $7,333
Cash and Non-Interest-Bearing Accounts$1,680$2,196▲ $516
Total Assets$5,840$26,169▲ $20,329
Liabilities
Accounts Payable and Accrued Expenses$1,650--
Total Liabilities$1,650$0▼ $1,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,190$26,169▲ $21,979
Total Liabilities and Net Assets / Fund Balance$5,840$26,169▲ $20,329

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,480$3,120-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Maria Rosales-lambertProgram Director
Patricia RagleOfficer
Raimey CharlesOfficer
Scott MitchellOfficer
Sheila P NettlesOfficer
Bonnie McbeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,701
Program Service Revenue
$29,857
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,833
Other Expenses$85,746
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$68,919--$68,919
Occupancy$30,830--$30,830
Other Salaries and Wages$27,914--$27,914
Fees for Services Other$26,379--$26,379
Travel$15,261--$15,261
Insurance$4,919--$4,919
Depreciation Depletion$3,120--$3,120
Office Expenses$3,055--$3,055
Fees for Services Accounting-$495-$495
Other Expenses$110--$110
Total Functional Expenses$182,084$495$0$182,579
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
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 73120sheila nettles3618 sunvalley drivenorman ok 73026bonnie mcbee2808 s meyers drel reno ok 73036patricia hulme-luedecke12104 sw 13th st yukon ok 73099”

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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
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”

Significant program services not listed on prior year return Part III line 2

“Forensic interviewing mobile unit facility. An rv 40 ft long that has been remodeled as a forensic interviewing facility to provide a child friendly environment ofr children and families involved in child maltreatment cases. We travel throughout the state responding to requests from law enforcement and department of human services for forensic interviews.”

Cessation of or significant change to any program service Part III line 3

“Added forensic interviewing mobile unit facility.”

List of other fees for services expenses Part IX line 11G

“Accounting fees $475outside contract services $23,379contractor expense $3,000”

Raw XML Appendix355 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt03120
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012480
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IRS990/ScheduleORequiredInd0true
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 73120SHEILA NETTLES3618 SUNVALLEY DRIVENORMAN OK 73026BONNIE MCBEE2808 S MEYERS DREL RENO OK 73036PATRICIA HULME-LUEDECKE12104 SW 13TH ST YUKON OK 73099
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/ExplanationTxt6FORENSIC INTERVIEWING MOBILE UNIT FACILITY. AN RV 40 FT LONG THAT HAS BEEN REMODELED AS A FORENSIC INTERVIEWING FACILITY TO PROVIDE A CHILD FRIENDLY ENVIRONMENT OFR CHILDREN AND FAMILIES INVOLVED IN CHILD MALTREATMENT CASES. WE TRAVEL THROUGHOUT THE STATE RESPONDING TO REQUESTS FROM LAW ENFORCEMENT AND DEPARTMENT OF HUMAN SERVICES FOR FORENSIC INTERVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADDED FORENSIC INTERVIEWING MOBILE UNIT FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTING FEES $475OUTSIDE CONTRACT SERVICES $23,379CONTRACTOR EXPENSE $3,000
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182579
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026169
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IRS990/TravelGrp/ProgramServicesAmt015261
IRS990/TravelGrp/TotalAmt015261
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA ROSALES-LAMBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum04055570051
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/ReturnTs02017-05-15T21:39:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,169
Liabilities
$0
Net assets
$26,169
Revenue
$204,558
Expenses
$182,579
Net income
$21,979
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