Civic Intelligence

Indigenous Pathways Us Inc

990EZ • Fiscal year 2020 • EIN 91-1564227

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

930 NW 165th PlaceShoreline, WA 98177

(780) 514-4841

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$149,815

Flat from 2019

Net Assets

Flat

$149,815

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$178,158

Down $47,237 (-21%) from 2019

Expenses

Down

$61,739

Down $93,283 (-60%) from 2019

Net Income

Up

$116,419

Up $46,046 (+65%) from 2019

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 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

2020

Assets$149,815
Liabilities$0
Net Assets$149,815

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 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

2020

Revenue$178,158
Expenses$61,739
Net Income$116,419
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$178,158
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.

Program Services

DescriptionGrantsExpenses
Formal class sessions on various subjects related to indigenous theology, spirituality, mission and mission programs were conducted.$20,000$1,072
Camps and youth focused programs under iEmergence were conducted in a virtual basis this year.$16,671$1,986
Conducting the annual symposium on indigenous theology and Mission with a coronavirus emphasis on a virtual presentation.$8,350$1,234
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari RussellChairperson/TreasurerPT$0--
Cheryl BarnetsonVice-Chairperson-$0--
Andrea SmithSecretary-$0--
Terry LeBlancDirectorPT$0--
Joe DionDirector-$0--
Holly FortierDirector-$0--
Donnie BegayDirector-$0--
Ray MinnieconDirector-$0--
Brooke PrentisDirector-$0--
Naomi WolfeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Indigenous Pathways US Inc
EIN
91-1564227
Phone
7805144841
Address
930 NW 165th Place, Shoreline, WA 98177

Signing Officer

Name
Terry LeBlanc
Title
Vice Chairman
Phone
7805144841
Signed
2021-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

adjustment for inter-account transfer

Form 990-EZ, Part II, Line 24

Adjustment for year end Interaccount transfer

Raw XML Appendix205 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0930 NW 165th Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shoreline
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andrea Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terry LeBlanc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Joe Dion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Holly Fortier
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/PrimaryExemptPurposeTxt0To 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Formal class sessions on various subjects related to indigenous theology, spirituality, mission and mission programs were conducted.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01055471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0adjustment for inter-account transfer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adjustment for year end Interaccount transfer
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
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ReturnHeader/BusinessOfficerGrp/PhoneNum07805144841
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDIGENOUS PATHWAYS US INC
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ReturnHeader/Filer/EIN0911564227
ReturnHeader/Filer/PhoneNum07805144841
ReturnHeader/Filer/USAddress/AddressLine1Txt0930 NW 165th Place
ReturnHeader/Filer/USAddress/CityNm0Shoreline
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098177
ReturnHeader/ReturnTs02021-11-14T12:38:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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