Civic Intelligence

Path Ministries International DBA Otino Waa Childrens Village

990 • Fiscal year 2016 • EIN 93-1202044

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

Organization ProfileWWW.OTINOWAA.ORG

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$46,890

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$550,187

Up $54,831 (+11%) from 2015

Net Assets

Up

$545,362

Up $52,535 (+11%) from 2015

Liabilities

Up

$4,825

Up $2,296 (+91%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin56th percentile

Revenue

Up

$1,264,164

Up $234,423 (+23%) from 2015

Expenses

Up

$1,211,629

Up $215,505 (+22%) from 2015

Net Income

Up

$52,535

Up $18,918 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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: $594,0412023

Highlighted filing

2016

Assets$550,187
Liabilities$4,825
Net Assets$545,362
Open 2016 Filing

Operations Trend

Revenue Growth79th 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: -$273,7532023

Highlighted filing

2016

Revenue$1,264,164
Expenses$1,211,629
Net Income$52,535
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,264,164
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$480,470$539,762▲ $59,292
Intangible Assets$10,285$10,300▲ $15
Accounts Receivable-$110-
Savings and Temporary Cash Investments$4,601$15▼ $4,586
Total Assets$495,356$550,187▲ $54,831
Liabilities
Other Liabilities$2,132$4,172▲ $2,040
Accounts Payable and Accrued Expenses$397$653▲ $256
Total Liabilities$2,529$4,825▲ $2,296
Net Assets / Fund Balance
Unrestricted Net Assets$279,982$284,950▲ $4,968
Temporarily Rstr Net Assets$212,845$260,412▲ $47,567
Total Net Assets Fund Balance$492,827$545,362▲ $52,535
Total Liabilities and Net Assets / Fund Balance$495,356$550,187▲ $54,831
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim TuckerTreasurerFT$46,890$46,890
Steve HurryIn-country DirectorFT$37,158$37,158
Amanda LawrenceSecretaryFT$35,418$35,418
Bridget HurryIn-country DirectorFT$24,790$24,790
Mary HanesDirectorFT$3,473$3,473

Board Members and Trustees

NameTitle
John WytsmaChairman
Russell RhodenVice President
Bob HigginsDirector
Dwayne FriesenDirector
Katie CabaDirector
Kerri FryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,038,149
Program Service Revenue
$221,123
Investment Income
$1,930
Other Revenue
$2,962
All Other Contributions
$901,786
Change in Net Assets
$52,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,035,963
Salaries, Compensation, and Employee Benefits$175,666
Total Fundraising Expense$51,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$183,147$478-$183,147
Other Salaries and Wages$67,774$58,892$22,398$149,064
Advertising--$29,408$29,408
Travel$13,087$13,087-$26,174
Office Expenses$9,553$9,553-$19,106
Payroll Taxes-$14,968-$14,968
Pension Plan Contributions-$6,834-$6,834
Other Employee Benefits-$4,800-$4,800
Fees for Services Accounting-$4,545-$4,545
Insurance$2,981$994-$3,975
Total Functional Expenses$1,033,205$126,618$51,806$1,211,629
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banqu----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$4,172
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
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

Officer directors etc family relationship Part VI line 2

“Two directors are related (husband and wife)”

Committee meeting documentation Part VI line 8B

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

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

CEO executive director top management comp Part VI line 15A

“All compensation and employment agreements are approved by the board for directors”

Other officer or key employee compensation Part VI line 15B

“All compensation and employment agreements are approved by the full board of directors”

Governing documents etc available to public Part VI line 19

“Bylaws and organization documents available with oregon department of justice charitable division”

Filing and Contact Details

Filer

Filer Name
Path Ministries International
EIN
93-1202044
Address
PO BOX 7931, BEND, OR 97708-7931
Doing Business As
Dba Otino Waa Childrens Villag

Signing Officer

Name
Mary Hanes
Title
Treasurer
Phone
5416780102
Signed
2017-10-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Jim Tucker
Formed
2004
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
7
Employees
6

Preparer

Firm
Accountable Tax & Bookkeeping
Address
PO BOX 4444, SUNRIVER, OR 97707
Preparer
Jessica Ivie
Phone
5415931114
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION AND EMPLOYMENT AGREEMENTS ARE APPROVED BY THE FULL BOARD OF DIRECTORS
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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
$550,187
Liabilities
$4,825
Net assets
$545,362
Revenue
$1,264,164
Expenses
$1,211,629
Net income
$52,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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
2016Detailed filing. Detailed filing data is available for this year.$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