Civic Intelligence

Indigenous Pathways Us Inc

990 • Fiscal year 2022 • EIN 91-1564227

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 29, 2023

10 State Road Suite 9 Box 1039Bath, ME 04530

(506) 377-7355

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$14,400

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

99th percentile

498%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

539%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Flat

$1,275,663

Flat from 2022

Net Assets

Flat

$1,275,663

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Flat

$1,208,547

Flat from 2022

Expenses

Flat

$150,608

Flat from 2022

Net Income

Flat

$1,057,939

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $51,736Liabilities 2010: $2,018Net Assets 2010: $49,7182010Assets 2011: $26,343Liabilities 2011: $2,075Net Assets 2011: $24,2682011Assets 2012: $34,434Liabilities 2012: $1,170Net Assets 2012: $33,2642012Assets 2013: $60,981Liabilities 2013: $1,535Net Assets 2013: $59,4462013Assets 2014: $85,601Liabilities 2014: $2,535Net Assets 2014: $83,0662014Assets 2015: $103,696Liabilities 2015: $2,245Net Assets 2015: $101,4512015Assets 2016: $96,152Liabilities 2016: $2,765Net Assets 2016: $93,3872016Assets 2017: $57,785Liabilities 2017: $66,462Net Assets 2017: -$8,6772017Assets 2018: $104,464Liabilities 2018: $23,157Net Assets 2018: $81,3072018Assets 2019: $149,815Liabilities 2019: $0Net Assets 2019: $149,8152019Assets 2020: $149,815Liabilities 2020: $0Net Assets 2020: $149,8152020Assets 2021: $213,324Liabilities 2021: $02021Assets 2022: $1,275,663Liabilities 2022: $0Net Assets 2022: $1,275,6632022Assets 2022: $1,275,663Liabilities 2022: $0Net Assets 2022: $1,275,6632022Assets 2023: $5,355,461Liabilities 2023: $0Net Assets 2023: $5,355,4612023Assets 2024: $4,442,868Liabilities 2024: $2,500Net Assets 2024: $4,440,3682024

Highlighted filing

2022

Assets$1,275,663
Liabilities$0
Net Assets$1,275,663

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $363,2182010Revenue 2011: $316,901Expenses 2011: $342,351Net Income 2011: -$25,4502011Revenue 2012: $265,626Expenses 2012: $256,630Net Income 2012: $8,9962012Revenue 2013: $435,609Expenses 2013: $409,427Net Income 2013: $26,1822013Revenue 2014: $202,408Expenses 2014: $181,267Net Income 2014: $21,1412014Revenue 2015: $197,474Expenses 2015: $179,089Net Income 2015: $18,3852015Revenue 2016: $186,152Expenses 2016: $194,216Net Income 2016: -$8,0642016Revenue 2017: $208,744Expenses 2017: $310,808Net Income 2017: -$102,0642017Revenue 2018: $443,174Expenses 2018: $353,190Net Income 2018: $89,9842018Revenue 2019: $225,395Expenses 2019: $155,022Net Income 2019: $70,3732019Revenue 2020: $178,158Expenses 2020: $61,739Net Income 2020: $116,4192020Revenue 2021: $189,114Expenses 2021: $189,114Net Income 2021: $02021Revenue 2022: $1,208,547Expenses 2022: $150,608Net Income 2022: $1,057,9392022Revenue 2022: $1,208,547Expenses 2022: $150,608Net Income 2022: $1,057,9392022Revenue 2023: $5,206,925Expenses 2023: $1,124,927Net Income 2023: $4,081,9982023Revenue 2024: $286,659Expenses 2024: $1,201,752Net Income 2024: -$915,0932024

Highlighted filing

2022

Revenue$1,208,547
Expenses$150,608
Net Income$1,057,939
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 29, 2023
Return Version
2022v5.0
Gross Receipts
$1,208,547
Mission and Program Overview

Mission

To communicate the teachings of jesus to indigenous people in a culturally relevant way; to encourage indigenous life to be centred in a spiritual relationship with jesus; and, to facilitate culturally appropriate participation of indigenous people within the wider community of those who follow jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,483$1,275,002▲ $1,146,519
Savings and Temporary Cash Investments$86,100--
Land, Buildings, and Equipment, Net$941$661▼ $280
Total Assets$215,524$1,275,663▲ $1,060,139
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,524$1,275,663▲ $1,060,139
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$215,524$1,275,663▲ $1,060,139
Total Liabilities and Net Assets / Fund Balance$215,524$1,275,663▲ $1,060,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$661$280$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleBaseTotal
Donnie BegayTreasurer$14,400$14,400

Board Members and Trustees

NameTitle
Shari RussellChairperson
Andrea SmithVice Chair
Cheryl BarnetsonDirector
Holly FortierDirector
Joe DionDirector
Naomi WolfeDirector
Ray MinnieconDirector
Sherelle CotecsonDirector
Terry LeBlancDirector
Crystal PorterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207,422
Program Service Revenue
$0
Investment Income
$1,125
Other Revenue
$0
All Other Contributions
$207,422
Change in Net Assets
$1,057,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,208,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,208,547
Total Revenue per Form 990
$1,208,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,548
Other Expenses$23,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,376$0$0$101,376
Payroll Taxes$26,172$0$0$26,172
Other Expenses$10,350$0$0$10,350
Fees for Services Accounting$2,200$0$0$2,200
Insurance$436$0$0$436
Fees for Services Legal$300$0$0$300
Depreciation Depletion$282$0$0$282
Total Functional Expenses$150,608$0$0$150,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,608
Total Expenses per Audited Statements$150,608
Total Expenses per Form 990$150,608
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Sent to the governing board along with a copy of our audit for review and questions.

Form 990, Part VI, Section B, Line 12C

Each year at our first board meeting, all parties are given copies of the policies to review and sign or given opportunity to disclose potential conflicts. The board decides whether anything disclosed could be a conflict and if it's appropriate to continue with the board member active. Signed documents are kept on file. It's documented in the board minutes.

Form 990, Part VI, Section B, Line 15

A team of independent board members researched salary scales and proposed a salary scale for various levels of staff. All staff members, including directors, are paid according to the scale that the board has approved.

Form 990, Part VI, Section C, Line 19

Our EIN is available on our website indigenouspathways.com. All requests for information are answered with transparency and we will supply our audits or 990 to anyone who would like to see it.

Filing and Contact Details

Filer

Filer Name
Indigenous Pathways Inc
EIN
91-1564227
Phone
5063777355
Address
10 State Road Suite 9 Box 1039, Bath, ME 04530

Signing Officer

Name
Dianne Climenhage
Title
Director of Operations
Phone
5063777355
Signed
2023-11-29

Organization Details

Principal Officer
Dianne Climenhage
Formed
1992
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
9
Employees
3
Volunteers
55
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The organization received a grant to begin a new program in theological education. The Master of Divinity program development is being done through a trauma informed lens. It is being led and developed by Indigenous practitioners.

Financial Statement Notes

Schedule D, Part XI, Line 2D

Interest earned on account balance

Schedule D, Part XII, Line 2D

depreciation expense equipment net book value

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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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IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0436
IRS990/InsuranceGrp/TotalAmt0436
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01125
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0661
IRS990/LandBldgEquipCostOrOtherBssAmt0941
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To communicate the teachings of Jesus to Indigenous people in a culturally relevant way; to encourage Indigenous life to be centred in a spiritual relationship with Jesus; and, to facilitate culturally appropriate participation of Indigenous people within the wider community of those who follow Jesus.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0215524
IRS990/NetAssetsOrFundBalancesEOYAmt01275663
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0215524
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01275663
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANKING FEES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS HOSPITALITY
IRS990/OtherExpensesGrp/Desc2FREIGHT COSTS
IRS990/OtherExpensesGrp/Desc3SUBCONTRACTORS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06499
IRS990/OtherExpensesGrp/ProgramServicesAmt12700
IRS990/OtherExpensesGrp/ProgramServicesAmt2293
IRS990/OtherExpensesGrp/ProgramServicesAmt310350
IRS990/OtherExpensesGrp/TotalAmt06499
IRS990/OtherExpensesGrp/TotalAmt12700
IRS990/OtherExpensesGrp/TotalAmt2293
IRS990/OtherExpensesGrp/TotalAmt310350
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101376
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026172
IRS990/PayrollTaxesGrp/TotalAmt026172
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Dianne Climenhage
IRS990/PriorPeriodAdjustmentsAmt02200
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Camps and youth focused programs under iEmergence. Summer Graham
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052564
IRS990/ProgSrvcAccomActy3Grp/Desc0Formal class sessions on various subjects related to indigenous theology, spirituality, mission and mission programs were conducted.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080744
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt059734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0189114
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.00$4.44$0.29$1.20$0.92
2023Summary only. Only limited summary data is available for this year.$5.36$0.00$5.36$5.21$1.12$4.08
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.21$0.15$1.06
2022Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$1.21$0.15$1.06
2021Summary only. Only limited summary data is available for this year.$0.21$0.00$0.19$0.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.18$0.06$0.12
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.23$0.16$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.02$0.08$0.44$0.35$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.07$0.01$0.21$0.31$0.10
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.19$0.19$0.01
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.20$0.18$0.02
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.20$0.18$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.44$0.41$0.03
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.27$0.26$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.32$0.34$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.36