Civic Intelligence

Path Ministries International DBA Otino Waa Childrens Village

990 • Fiscal year 2019 • EIN 93-1202044

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-4.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$51,835

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Flat

$642,239

Flat from 2019

Net Assets

Flat

$642,239

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin28th percentile

Revenue

Flat

$1,692,788

Flat from 2019

Expenses

Flat

$1,764,782

Flat from 2019

Net Income

Flat

-$71,994

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 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

2019

Assets$642,239
Liabilities$0
Net Assets$642,239
Open 2019 Filing

Operations Trend

Revenue Growth39th 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 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

2019

Revenue$1,692,788
Expenses$1,764,782
Net Income-$71,994
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$1,692,788
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$675,728$642,239▼ $33,489
Intangible Assets$40,881--
Savings and Temporary Cash Investments$3--
Total Assets$716,612$642,239▼ $74,373
Liabilities
Other Liabilities$1,459--
Accounts Payable and Accrued Expenses$920--
Total Liabilities$2,379$0▼ $2,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$714,233$642,239▼ $71,994
Total Net Assets Fund Balance$714,233$642,239▼ $71,994
Total Liabilities and Net Assets / Fund Balance$716,612$642,239▼ $74,373
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyra DenneyExecutive DirectorFT$51,835$51,835

Board Members and Trustees

NameTitle
David ShupingChair
Jeff LundinDirector
Krista HarveyDirector
Mary HanesDirector
Tom BonnDirector
Katie CabaSecretary
Dwayne FriesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,408,314
Program Service Revenue
$284,424
Investment Income
$50
Other Revenue
$0
All Other Contributions
$1,172,946
Change in Net Assets
$-71,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,596,470
Salaries, Compensation, and Employee Benefits$168,312
Total Fundraising Expense$52,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$403,800$1,127-$403,800
Other Salaries and Wages$34,007$68,940-$102,947
Advertising--$52,228$52,228
Travel$24,030$24,030-$48,060
Other Employee Benefits$42,060--$42,060
Office Expenses$19,867$19,867-$39,734
Payroll Taxes-$13,696-$13,696
Occupancy-$11,321-$11,321
Fees for Services Accounting-$10,474-$10,474
Pension Plan Contributions-$9,609-$9,609
Insurance$2,426$809-$3,235
All Other Expenses$1,825$55-$1,880
Total Functional Expenses$1,533,044$179,510$52,228$1,764,782
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-
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 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
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
2020-07-15
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
Employees
8

Preparer

Firm
Accountable Tax & Bookkeeping
Address
PO BOX 4444, SUNRIVER, OR 97707
Preparer
Jessica Ivie
Phone
5415931114
Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION AND EMPLOYMENT AGREEMENTS ARE APPROVED BY THE BOARD FOR DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION AND EMPLOYMENT AGREEMENTS ARE APPROVED BY THE FULL BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BYLAWS AND ORGANIZATION DOCUMENTS AVAILABLE WITH OREGON DEPARTMENT OF JUSTICE CHARITABLE DIVISION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/FilingSecurityInformation/IPTm018:06:18
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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,239
Liabilities
$0
Net assets
$642,239
Revenue
$1,692,788
Expenses
$1,764,782
Net income
-$71,994
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
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.69$1.76$0.07
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