Civic Intelligence

Path Ministries International DBA Otino Waa Childrens Village

990 • Fiscal year 2023 • EIN 93-1202044

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profilewww.pathinternational.co

View Organization Page

PO Box 7931Bend, OR 97708-7931

(541) 678-0102

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$30,200

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.3%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$594,041

Flat from 2023

Net Assets

Flat

$594,041

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin19th percentile

Revenue

Flat

$1,942,186

Flat from 2023

Expenses

Flat

$2,215,939

Flat from 2023

Net Income

Flat

-$273,753

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0Assets 2011: $201,267Liabilities 2011: $382Net Assets 2011: $200,8852011Assets 2012: $241,490Liabilities 2012: $2,766Net Assets 2012: $238,7242012Assets 2013: $283,810Liabilities 2013: $1,867Net Assets 2013: $281,9432013Assets 2014: $459,494Liabilities 2014: $284Net Assets 2014: $459,2102014Assets 2015: $495,356Liabilities 2015: $2,529Net Assets 2015: $492,8272015Assets 2016: $550,187Liabilities 2016: $4,825Net Assets 2016: $545,3622016Assets 2017: $511,712Liabilities 2017: $2,046Net Assets 2017: $509,6662017Assets 2018: $716,612Liabilities 2018: $2,379Net Assets 2018: $714,2332018Assets 2019: $642,239Liabilities 2019: $0Net Assets 2019: $642,2392019Assets 2022: $867,792Liabilities 2022: $0Net Assets 2022: $867,7922022Assets 2023: $594,041Liabilities 2023: $0Net Assets 2023: $594,0412023Assets 2023: $594,041Liabilities 2023: $0Net Assets 2023: $594,0412023

Highlighted filing

2023

Assets$594,041
Liabilities$0
Net Assets$594,041
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $576,036Expenses 2011: $592,307Net Income 2011: -$16,2712011Expenses 2012: $683,2422012Revenue 2013: $836,150Expenses 2013: $792,931Net Income 2013: $43,2192013Revenue 2014: $1,039,123Expenses 2014: $861,856Net Income 2014: $177,2672014Revenue 2015: $1,029,741Expenses 2015: $996,124Net Income 2015: $33,6172015Revenue 2016: $1,264,164Expenses 2016: $1,211,629Net Income 2016: $52,5352016Revenue 2017: $1,368,193Expenses 2017: $1,403,889Net Income 2017: -$35,6962017Revenue 2018: $1,691,200Expenses 2018: $1,486,633Net Income 2018: $204,5672018Revenue 2019: $1,692,788Expenses 2019: $1,764,782Net Income 2019: -$71,9942019Revenue 2022: $1,861,938Expenses 2022: $2,339,024Net Income 2022: -$477,0862022Revenue 2023: $1,942,186Expenses 2023: $2,215,939Net Income 2023: -$273,7532023Revenue 2023: $1,942,186Expenses 2023: $2,215,939Net Income 2023: -$273,7532023

Highlighted filing

2023

Revenue$1,942,186
Expenses$2,215,939
Net Income-$273,753
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,942,186
Mission and Program Overview

Mission

To provide care, religion dedication and health services for the children and communities of uganda.

To provide care religion education and health services for the children and communities of Northern Uganda and Ethiopia

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$677,511$537,354▼ $140,157
Cash and Non-Interest-Bearing Accounts$190,281$56,687▼ $133,594
Total Assets$867,792$594,041▼ $273,751
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$665,677$470,142▼ $195,535
Net Assets With Donor Restrictions$202,115$123,899▼ $78,216
Total Net Assets Fund Balance$867,792$594,041▼ $273,751
Total Liabilities and Net Assets / Fund Balance$867,792$594,041▼ $273,751
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ShupingExecutive DirectorFT$30,200$11,800$42,000

Board Members and Trustees

NameTitle
Dwayne FriesenBoard Chair
Michael DingmanDirector
Scott NolanDirector
Thomas BonnDirector
Jeff LundinCotreasurer
Katie CabaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,819,337
Program Service Revenue
$121,968
Investment Income
$881
Other Revenue
$0
All Other Contributions
$1,718,449
Change in Net Assets
$-273,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,983,529
Salaries, Compensation, and Employee Benefits$232,410
Total Fundraising Expense$181,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$208,861$504$51,855$208,861
Other Salaries and Wages$57,405$66,711$45,820$169,936
Fees for Services Legal$2,055$50,000-$52,055
Advertising--$46,696$33,522
Payroll Taxes-$29,286-$29,286
Occupancy-$28,928-$28,928
Current Officers, Directors, Trustees, and Key Employees$3,355$7,829$11,185$22,369
Travel-$2,483$14,642$17,125
Information Technology$5,235$3,320$6,556$15,111
Office Expenses$1,106$8,582$1,145$10,833
Pension Plan Contributions-$9,194-$9,194
Insurance$4,289$1,430-$5,719
Fees for Services Management--$4,000$4,000
Other Employee Benefits$1,625--$1,625
Conferences and Meetings$31$33-$64
Total Functional Expenses$1,822,690$211,350$181,899$2,215,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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
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

Part VI Line 8B

“All governing body must have approval by the board of directors”

Part VI Line 11B

“Review of 990 done by executive director and board treasurer”

Part VI Line 15A or B

“Executive Director annual comparable review”

Part VI Line 18

“COPY of FILED 990(omitting donor details) AVAILABLE ON OUR WEBSITE”

Part VI Line 18

“OR upon request by email”

Part VI Line 19

“Bylaws and organization documents are submitted to the oregon”

Filing and Contact Details

Filer

Filer Name
PATH International
EIN
93-1202044
In Care Of
% David Shuping
Phone
5416780102
Address
PO Box 7931, Bend, OR 97708-7931
Doing Business As
Otino Waa Children's Village

Signing Officer

Name
David Shuping
Title
Executive Director
Phone
5416780102
Signed
2024-05-15

Organization Details

Principal Officer
David Shuping
Formed
2004
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
5
Employees
8
Volunteers
2
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $24189.00 including grants of: $0.00 Revenue: $0.00”

Part III Line 4D

“Uganda, Water Wells $24k”

Raw XML Appendix382 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Board Chair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Cotreasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt042000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL GOVERNING BODY MUST HAVE APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF 990 DONE BY EXECUTIVE DIRECTOR AND BOARD TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director annual comparable review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY of FILED 990(omitting donor details) AVAILABLE ON OUR WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OR upon request by email
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BYLAWS AND ORGANIZATION DOCUMENTS ARE SUBMITTED TO THE OREGON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Expenses: $24189.00 including grants of: $0.00 Revenue: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Uganda, Water Wells $24k
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III Line 4d
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0867792
IRS990/TotalAssetsEOYAmt0594041
IRS990/TotalAssetsGrp/BOYAmt0867792
IRS990/TotalAssetsGrp/EOYAmt0594041
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IRS990/TotalContributionsAmt01819337
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0181899
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0211350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01822690
IRS990/TotalFunctionalExpensesGrp/TotalAmt02215939
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594041
IRS990/TotalOtherProgSrvcExpenseAmt024189
IRS990/TotalProgramServiceExpensesAmt01822696
IRS990/TotalProgramServiceRevenueAmt0121968
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594041
IRS990/TravelGrp/FundraisingAmt014642
IRS990/TravelGrp/ManagementAndGeneralAmt02483
IRS990/TravelGrp/TotalAmt017125
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt061326 Huckleberry Place
IRS990/USAddress/CityNm0Bend
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097702
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.pathinternational.co
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SHUPING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05416780102
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATH International
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Otino Waa Children's Village
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0931202044
ReturnHeader/Filer/InCareOfNm0% David Shuping
ReturnHeader/Filer/PhoneNum05416780102
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7931
ReturnHeader/Filer/USAddress/CityNm0Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0977087931
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02024-05-15T19:19:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHUPING
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,041
Liabilities
$0
Net assets
$594,041
Revenue
$1,942,186
Expenses
$2,215,939
Net income
-$273,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.94$2.22$0.27
2023Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.94$2.22$0.27
2022Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$1.86$2.34$0.48
2019Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$1.69$1.76$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.71$1.69$1.49$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.37$1.40$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.26$1.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$1.03$1.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.04$0.86$0.18
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.84$0.79$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.68
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.58$0.59$0.02