Civic Intelligence

Path Ministries International DBA Otino Waa Childrens Village

990 • Fiscal year 2017 • EIN 93-1202044

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$37,949

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$511,712

Down $38,475 (-7.0%) from 2016

Net Assets

Down

$509,666

Down $35,696 (-6.5%) from 2016

Liabilities

Down

$2,046

Down $2,779 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin32nd percentile

Revenue

Up

$1,368,193

Up $104,029 (+8.2%) from 2016

Expenses

Up

$1,403,889

Up $192,260 (+16%) from 2016

Net Income

Down

-$35,696

Down $88,231 (-168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$511,712
Liabilities$2,046
Net Assets$509,666
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$1,368,193
Expenses$1,403,889
Net Income-$35,696
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,368,193
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$539,762$477,909▼ $61,853
Intangible Assets$10,300$33,800▲ $23,500
Accounts Receivable$110--
Savings and Temporary Cash Investments$15$3▼ $12
Total Assets$550,187$511,712▼ $38,475
Liabilities
Accounts Payable and Accrued Expenses$653$1,347▲ $694
Other Liabilities$4,172$699▼ $3,473
Total Liabilities$4,825$2,046▼ $2,779
Net Assets / Fund Balance
Unrestricted Net Assets$284,950$442,412▲ $157,462
Temporarily Rstr Net Assets$260,412$67,254▼ $193,158
Total Net Assets Fund Balance$545,362$509,666▼ $35,696
Total Liabilities and Net Assets / Fund Balance$550,187$511,712▼ $38,475
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve HurryIn-country DirectorFT$37,949$37,949
Tyra DenneyExecutive DirectorFT$28,500$28,500
Bridget HurryIn-country DirectorFT$24,290$24,290

Board Members and Trustees

NameTitle
John WytsmaChairman
Russell RhodenVice President
Dwanelle RothDirector
Dwayne FriesenDirector
Katie CabaDirector
Kerri FryDirector
Mary HanesDirector
Robert HigginsDirector
Tom BonnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,226,801
Program Service Revenue
$140,559
Investment Income
$433
Other Revenue
$400
All Other Contributions
$1,065,841
Change in Net Assets
$-35,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,254,561
Salaries, Compensation, and Employee Benefits$149,328
Total Fundraising Expense$66,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$314,311$123-$314,311
Other Salaries and Wages$24,857$68,928$22,857$116,642
Advertising--$36,643$36,643
Travel$11,873$11,873-$23,746
Other Employee Benefits-$15,000-$15,000
Office Expenses$4,736$2,030$6,766$13,532
Payroll Taxes$11,802--$11,802
Pension Plan Contributions-$5,884-$5,884
Fees for Services Accounting-$4,740-$4,740
Insurance$3,411$1,137-$4,548
Occupancy-$2,100-$2,100
All Other Expenses$1,102$218-$1,320
Total Functional Expenses$1,209,744$127,879$66,266$1,403,889
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$160,960$160,960-$160,960
Total Events$160,960$160,960-$160,960
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$699
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
Tyra Denney
Title
Ex Director
Phone
3174273393
Signed
2018-11-14
Discuss with paid preparer
No

Organization Details

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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140559
IRS990/ProgSrvcAccomActy2Grp/Desc0HEALTH, CHURCH, AND EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138909
IRS990/ProgSrvcAccomActy3Grp/Desc0MINISTRY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01038149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01930
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IRS990/PYOtherRevenueAmt02962
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalLiabilityAmt0699
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0160960
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0160960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS ARE RELATED (HUSBAND AND WIFE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING BODY MUST HAVE APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION AND EMPLOYMENT AGREEMENTS ARE APPROVED BY THE BOARD FOR DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION AND EMPLOYMENT AGREEMENTS ARE APPROVED BY THE FULL BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BYLAWS AND ORGANIZATION DOCUMENTS AVAILABLE WITH OREGON DEPARTMENT OF JUSTICE CHARITABLE DIVISION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt067254
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550187
IRS990/TotalAssetsEOYAmt0511712
IRS990/TotalAssetsGrp/BOYAmt0550187
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01226801
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066266
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01209744
IRS990/TotalFunctionalExpensesGrp/TotalAmt01403889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04825
IRS990/TotalLiabilitiesEOYAmt02046
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509666
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01209744
IRS990/TotalProgramServiceRevenueAmt0140559
IRS990/TotalReportableCompFromOrgAmt090739
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01368193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511712
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011873
IRS990/TravelGrp/ProgramServicesAmt011873
IRS990/TravelGrp/TotalAmt023746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0284950
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0442412
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.OTINOWAA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TYRA DENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03174273393
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATH MINISTRIES INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0PATH
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7931
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.164.59.174
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:38:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTABLE TAX & BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4444
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNRIVER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,712
Liabilities
$2,046
Net assets
$509,666
Revenue
$1,368,193
Expenses
$1,403,889
Net income
-$35,696
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
2017Detailed filing. Detailed filing data is available for this year.$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