Civic Intelligence

Path Ministries International DBA Otino Waa Childrens Village

990 • Fiscal year 2018 • EIN 93-1202044

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2020

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$57,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$716,612

Up $204,900 (+40%) from 2017

Net Assets

Up

$714,233

Up $204,567 (+40%) from 2017

Liabilities

Up

$2,379

Up $333 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin69th percentile

Revenue

Up

$1,691,200

Up $323,007 (+24%) from 2017

Expenses

Up

$1,486,633

Up $82,744 (+5.9%) from 2017

Net Income

Up

$204,567

Up $240,263 (+673%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$716,612
Liabilities$2,379
Net Assets$714,233
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$1,691,200
Expenses$1,486,633
Net Income$204,567
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2020
Return Version
2018v3.1
Gross Receipts
$1,691,200
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$477,909$675,728▲ $197,819
Intangible Assets$33,800$40,881▲ $7,081
Savings and Temporary Cash Investments$3$3→ $0
Total Assets$511,712$716,612▲ $204,900
Liabilities
Other Liabilities$699$1,459▲ $760
Accounts Payable and Accrued Expenses$1,347$920▼ $427
Total Liabilities$2,046$2,379▲ $333
Net Assets / Fund Balance
Unrestricted Net Assets$442,412$603,517▲ $161,105
Temporarily Rstr Net Assets$67,254$110,716▲ $43,462
Total Net Assets Fund Balance$509,666$714,233▲ $204,567
Total Liabilities and Net Assets / Fund Balance$511,712$716,612▲ $204,900
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyra DenneyExecutive DirectorFT$57,000$57,000

Board Members and Trustees

NameTitle
John WytsmaChairman
David ShupingDirector
Dwanelle RothDirector
Krista HarveyDirector
Mary HanesDirector
Robert HigginsDirector
Tom BonnDirector
Katie CabaSecretary
Dwayne FriesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,493,812
Program Service Revenue
$196,739
Investment Income
$129
Other Revenue
$520
All Other Contributions
$1,309,199
Change in Net Assets
$204,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,291,652
Salaries, Compensation, and Employee Benefits$194,981
Total Fundraising Expense$77,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$152,697$1,281-$152,697
Other Salaries and Wages$53,904$85,670-$139,574
Travel$40,916$40,916-$81,832
Advertising--$77,039$77,039
Other Employee Benefits$30,000--$30,000
Office Expenses$14,652$14,652-$29,304
Payroll Taxes-$21,972-$21,972
Occupancy-$11,726-$11,726
Fees for Services Accounting-$8,482-$8,482
Insurance$3,614$1,205-$4,819
Pension Plan Contributions-$3,435-$3,435
All Other Expenses$1,474$1,886-$3,360
Total Functional Expenses$1,198,513$211,081$77,039$1,486,633
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$1,459
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

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
2020-07-01
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
7
Employees
10

Preparer

Firm
Accountable Tax & Bookkeeping
Address
PO BOX 4444, SUNRIVER, OR 97707
Preparer
Jessica Ivie
Phone
5415931114
Raw XML Appendix392 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,612
Liabilities
$2,379
Net assets
$714,233
Revenue
$1,691,200
Expenses
$1,486,633
Net income
$204,567
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
2018Detailed filing. Detailed filing data is available for this year.$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