Civic Intelligence

Jobpath Inc.

990 • Fiscal year 2014 • EIN 65-1190309

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileN/A
655 N Alvernon Way No 20585711

(520) 324-0402

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$73,062

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

54th percentile

3.7%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$320,809

Up $11,409 (+3.7%) from 2013

Net Assets

Up

$305,985

Up $23,498 (+8.3%) from 2013

Liabilities

Down

$14,824

Down $12,089 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin51st percentile

Revenue

$703,945

No earlier filing loaded for comparison.

Expenses

Down

$680,447

Down $207,046 (-23%) from 2013

Net Income

$23,498

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $288,105Liabilities 2010: $38,531Net Assets 2010: $249,5742010Assets 2011: $303,053Liabilities 2011: $36,312Net Assets 2011: $266,7412011Assets 2012: $283,039Liabilities 2012: $14,402Net Assets 2012: $268,6372012Assets 2013: $309,400Liabilities 2013: $26,913Net Assets 2013: $282,4872013Assets 2014: $320,809Liabilities 2014: $14,824Net Assets 2014: $305,9852014Assets 2015: $336,014Liabilities 2015: $9,224Net Assets 2015: $326,7902015Assets 2016: $390,433Liabilities 2016: $11,001Net Assets 2016: $379,4322016Assets 2017: $460,841Liabilities 2017: $25,163Net Assets 2017: $435,6782017Assets 2018: $706,505Liabilities 2018: $35,028Net Assets 2018: $671,4772018Assets 2019: $760,520Liabilities 2019: $38,777Net Assets 2019: $721,7432019Assets 2020: $1,045,672Liabilities 2020: $107,730Net Assets 2020: $937,9422020Assets 2021: $1,049,348Liabilities 2021: $61,414Net Assets 2021: $987,9342021Assets 2022: $2,106,341Liabilities 2022: $1,139,441Net Assets 2022: $966,9002022Assets 2023: $1,418,825Liabilities 2023: $672,194Net Assets 2023: $746,6312023Assets 2024: $1,056,965Liabilities 2024: $722,247Net Assets 2024: $334,7182024

Highlighted filing

2014

Assets$320,809
Liabilities$14,824
Net Assets$305,985
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $672,4652010Expenses 2011: $802,8202011Expenses 2012: $940,7862012Expenses 2013: $887,4932013Revenue 2014: $703,945Expenses 2014: $680,447Net Income 2014: $23,4982014Revenue 2015: $737,988Expenses 2015: $717,183Net Income 2015: $20,8052015Revenue 2016: $787,023Expenses 2016: $734,381Net Income 2016: $52,6422016Revenue 2017: $841,166Expenses 2017: $784,920Net Income 2017: $56,2462017Revenue 2018: $1,146,369Expenses 2018: $910,570Net Income 2018: $235,7992018Revenue 2019: $1,070,576Expenses 2019: $1,027,681Net Income 2019: $42,8952019Revenue 2020: $1,587,598Expenses 2020: $1,373,458Net Income 2020: $214,1402020Revenue 2021: $2,058,435Expenses 2021: $2,032,542Net Income 2021: $25,8932021Revenue 2022: $2,339,897Expenses 2022: $2,330,471Net Income 2022: $9,4262022Revenue 2023: $3,168,231Expenses 2023: $3,393,673Net Income 2023: -$225,4422023Revenue 2024: $2,229,184Expenses 2024: $2,560,489Net Income 2024: -$331,3052024

Highlighted filing

2014

Revenue$703,945
Expenses$680,447
Net Income$23,498
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$703,945
Mission and Program Overview

Mission

To provide job training to low-wage underemployed adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$243,748$268,165▲ $24,417
Pledges and Grants Receivable$41,615$37,535▼ $4,080
Prepaid Expenses and Deferred Charges$15,435$12,126▼ $3,309
Land, Buildings, and Equipment, Net$8,602$2,983▼ $5,619
Total Assets$309,400$320,809▲ $11,409
Liabilities
Deferred Revenue$15,021$7,635▼ $7,386
Accounts Payable and Accrued Expenses$11,892$7,189▼ $4,703
Total Liabilities$26,913$14,824▼ $12,089
Net Assets / Fund Balance
Unrestricted Net Assets$272,487$295,985▲ $23,498
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$282,487$305,985▲ $23,498
Total Liabilities and Net Assets / Fund Balance$309,400$320,809▲ $11,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,983$46,895$49,878
Leasehold Improvements$0$7,478$7,478
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herminia CubillosExecutive DirectorFT$72,152$910$73,062

Board Members and Trustees

NameTitle
Andrea RobsonPresident
Alice WeekleyBoard Member
Bill HolmesBoard Member
George MillerBoard Member
Jimmyy OjedaBoard Member
Martha GerganoffBoard Member
Nancy McmahonBoard Member
Richard SchaeferBoard Member
Robert GlaserBoard Member
Tim WalrathBoard Member
Brad StroupSecretary
Monica BarceloTreasureer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,782
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,163
All Other Contributions
$76,172
Change in Net Assets
$23,498

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$703,945
Total Revenue per Form 990
$703,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,867
Salaries, Compensation, and Employee Benefits$267,580
Total Fundraising Expense$17,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,299--$154,299
Occupancy$60,219$18,401-$78,620
Current Officers, Directors, Trustees, and Key Employees$45,180$30,492-$75,672
Fees for Services Other$18,042$11,918$10,185$40,145
Fees for Services Accounting$14,097$9,094$7,772$30,963
Office Expenses$16,133$6,357-$22,490
Payroll Taxes$16,773$2,703-$19,476
Other Employee Benefits$16,400$1,733-$18,133
Other Expenses$16,070--$16,070
Insurance-$10,610-$10,610
Depreciation Depletion$5,938$1,773-$7,711
Conferences and Meetings$3,298$3,762-$7,060
Travel$2,754$976-$3,730
Advertising$2,396$1,148-$3,544
Fees for Services Legal$428--$428
Total Functional Expenses$563,523$98,967$17,957$680,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$680,447
Total Expenses per Audited Statements$680,447
Total Expenses per Form 990$680,447
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
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
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Subcommittee meetings are not documented.”

Form 990, Part VI, Section B, Line 11

“It is prepared by the cpa firm in conjunction with organization's staff. The completed form is printed and reviewed by the executive director and contracted accountant. Once the form is approved, it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“Documents are on file in the organizations office and are availabe upon request.”

Filing and Contact Details

Filer

EIN
65-1190309
Phone
5203240402

Signing Officer

Name
Herminia Cubillos
Title
Executive Director
Phone
5203240402
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herminia Cubillos
Formed
2003
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
12

Preparer

Preparer
Paul Addington CPA
Phone
5208871120
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02163
IRS990/OtherRevenueTotalAmt02163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154299
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02703
IRS990/PayrollTaxesGrp/ProgramServicesAmt016773
IRS990/PayrollTaxesGrp/TotalAmt019476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041615
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037535
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015435
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012126
IRS990/PrincipalOfficerNm0HERMINIA CUBILLOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0898431
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0607960
IRS990/PYOtherRevenueAmt02912
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013850
IRS990/PYSalariesCompEmpBnftPaidAmt0279533
IRS990/PYTotalExpensesAmt0887493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0901343
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023498
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0701782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0898431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0954393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0817690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0652664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04024960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03448
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012776
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99680
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt04024960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0701782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0898431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0954393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0817690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0652664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04024960
IRS990ScheduleA/TotalSupportAmt04037736
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049878
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0680447
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07478
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0703945
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02983
IRS990ScheduleD/TotalExpensesPerForm990Amt0680447
IRS990ScheduleD/TotalRevenuePerForm990Amt0703945
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0703945
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0680447
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBCOMMITTEE MEETINGS ARE NOT DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IT IS PREPARED BY THE CPA FIRM IN CONJUNCTION WITH ORGANIZATION'S STAFF. THE COMPLETED FORM IS PRINTED AND REVIEWED BY THE EXECUTIVE DIRECTOR AND CONTRACTED ACCOUNTANT. ONCE THE FORM IS APPROVED, IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE ON FILE IN THE ORGANIZATIONS OFFICE AND ARE AVAILABE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0309400
IRS990/TotalAssetsEOYAmt0320809
IRS990/TotalAssetsGrp/BOYAmt0309400
IRS990/TotalAssetsGrp/EOYAmt0320809
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0701782
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017957
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026913
IRS990/TotalLiabilitiesEOYAmt014824
IRS990/TotalLiabilitiesGrp/BOYAmt026913
IRS990/TotalLiabilitiesGrp/EOYAmt014824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305985
IRS990/TotalOtherCompensationAmt0910
IRS990/TotalProgramServiceExpensesAmt0563523
IRS990/TotalReportableCompFromOrgAmt072152
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0703945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320809
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0976
IRS990/TravelGrp/ProgramServicesAmt02754
IRS990/TravelGrp/TotalAmt03730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0272487
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0295985

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,809
Liabilities
$14,824
Net assets
$305,985
Revenue
$703,945
Expenses
$680,447
Net income
$23,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.72$0.33$2.23$2.56$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.67$0.75$3.17$3.39$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.14$0.97$2.34$2.33$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.06$0.99$2.06$2.03$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.11$0.94$1.59$1.37$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.04$0.72$1.07$1.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.04$0.67$1.15$0.91$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.44$0.84$0.78$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.79$0.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.74$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.70$0.68$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.27$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.04$0.25$0.67
Peer Organizations

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