Civic Intelligence

Oxnard-Pathway to Educated Nutrition Inc.

990 • Fiscal year 2020 • EIN 77-0282561

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 09, 2021

Organization ProfileN/A
PO Box 5146Oxnard, CA 93031

(805) 642-2720

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.17x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$64,838

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$399,719

Up $38,891 (+11%) from 2019

Net Assets

Down

$44,696

Down $16,077 (-26%) from 2019

Liabilities

Up

$355,023

Up $54,968 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$2,045,212

Up $28,551 (+1.4%) from 2019

Expenses

Up

$2,046,982

Up $45,265 (+2.3%) from 2019

Net Income

Down

-$1,770

Down $16,714 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $30,916Liabilities 2011: $24,327Net Assets 2011: $6,5892011Assets 2012: $324,690Liabilities 2012: $261,208Net Assets 2012: $63,4822012Assets 2013: $340,128Liabilities 2013: $282,191Net Assets 2013: $57,9372013Assets 2014: $194,750Liabilities 2014: $145,580Net Assets 2014: $49,1702014Assets 2015: $198,254Liabilities 2015: $145,170Net Assets 2015: $53,0842015Assets 2016: $367,773Liabilities 2016: $310,942Net Assets 2016: $56,8312016Assets 2017: $329,220Liabilities 2017: $284,197Net Assets 2017: $45,0232017Assets 2018: $393,677Liabilities 2018: $347,848Net Assets 2018: $45,8292018Assets 2019: $360,828Liabilities 2019: $300,055Net Assets 2019: $60,7732019Assets 2020: $399,719Liabilities 2020: $355,023Net Assets 2020: $44,6962020Assets 2021: $382,554Liabilities 2021: $337,820Net Assets 2021: $44,7342021Assets 2022: $443,926Liabilities 2022: $382,786Net Assets 2022: $61,1402022Assets 2023: $712,325Liabilities 2023: $623,326Net Assets 2023: $88,9992023Assets 2024: $356,610Liabilities 2024: $222,672Net Assets 2024: $133,9382024

Highlighted filing

2020

Assets$399,719
Liabilities$355,023
Net Assets$44,696
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,824,9542011Revenue 2012: $1,782,340Expenses 2012: $1,768,960Net Income 2012: $13,3802012Revenue 2013: $1,818,713Expenses 2013: $1,824,258Net Income 2013: -$5,5452013Revenue 2014: $1,942,254Expenses 2014: $1,951,021Net Income 2014: -$8,7672014Revenue 2015: $1,965,791Expenses 2015: $1,961,877Net Income 2015: $3,9142015Revenue 2016: $1,973,771Expenses 2016: $1,970,024Net Income 2016: $3,7472016Revenue 2017: $1,917,778Expenses 2017: $1,929,586Net Income 2017: -$11,8082017Revenue 2018: $1,909,594Expenses 2018: $1,908,788Net Income 2018: $8062018Revenue 2019: $2,016,661Expenses 2019: $2,001,717Net Income 2019: $14,9442019Revenue 2020: $2,045,212Expenses 2020: $2,046,982Net Income 2020: -$1,7702020Revenue 2021: $2,230,211Expenses 2021: $2,230,173Net Income 2021: $382021Revenue 2022: $2,247,305Expenses 2022: $2,230,899Net Income 2022: $16,4062022Revenue 2023: $2,536,036Expenses 2023: $2,508,177Net Income 2023: $27,8592023Revenue 2024: $2,751,402Expenses 2024: $2,706,463Net Income 2024: $44,9392024

Highlighted filing

2020

Revenue$2,045,212
Expenses$2,046,982
Net Income-$1,770
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 9, 2021
Return Version
2019v5.0
Gross Receipts
$2,045,212
Mission and Program Overview

Mission

Usda child care food program

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$346,478$389,813▲ $43,335
Rtn Earn Endowment Incm Other Fnds$46,466$44,696▼ $1,770
Cash and Non-Interest-Bearing Accounts$28,980$9,906▼ $19,074
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$375,458$399,719▲ $24,261
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$328,992$355,023▲ $26,031
Total Liabilities$328,992$355,023▲ $26,031
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,466$44,696▼ $1,770
Total Liabilities and Net Assets / Fund Balance$375,458$399,719▲ $24,261
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angelita BarronExecutive DirecFT$58,239$6,599$64,838

Board Members and Trustees

NameTitle
Irma GonzalezPresident
Linda SachauVice President
Monia CoriaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,045,210
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$2,045,210
Change in Net Assets
$-1,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,778
Other Expenses$62,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,827,701--$1,827,701
Other Salaries and Wages$62,955$7,869-$70,824
Current Officers, Directors, Trustees, and Key Employees$57,634$7,204-$64,838
Office Expenses$21,442$2,680-$24,122
Other Employee Benefits$9,767$1,221-$10,988
Payroll Taxes$9,003$1,125-$10,128
Occupancy$7,680$960-$8,640
Conferences and Meetings$4,911$614-$5,525
Insurance$1,101$138-$1,239
Other Expenses$444$55-$499
Total Functional Expenses$2,022,619$24,363$0$2,046,982
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“An independent cpa firm prepares the form 990. At the cpa firm, a cpa prepares the form 990 then it gets reviewed by another cpa. The reviewer cpa submits the form 990 to the executive director for review.during the main meeting, the board of directors are informed that the auditor's report was issued and the tax returns (990) was filed and are available upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interest disclosure form is signed annually by all officers and directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approve all pay raises which is then submitted and approved with the budget to the state.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Oxnard-pathway to Educated
EIN
77-0282561
Phone
8056422720
Address
PO BOX 5146, OXNARD, CA 93031

Signing Officer

Name
Angelita Barron
Title
Executive Director
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Sauer Braime & Kwon Cpas
Address
5755 Valentine Rd Ste 215, VENTURA, CA 93003
Preparer
Lalaine D Braime CPA
Phone
8056565882
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - ANSWER TO FORM 990 PART XII LINE 2C:THE EXECUTIVE DIRECTOR ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.”

Raw XML Appendix371 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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02045210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02012227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01909591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01917777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01973771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09858576
IRS990ScheduleA/TotalSupportAmt09858576
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - ANSWER TO FORM 990 PART XII LINE 2C:THE EXECUTIVE DIRECTOR ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INDEPENDENT CPA FIRM PREPARES THE FORM 990. AT THE CPA FIRM, A CPA PREPARES THE FORM 990 THEN IT GETS REVIEWED BY ANOTHER CPA. THE REVIEWER CPA SUBMITS THE FORM 990 TO THE EXECUTIVE DIRECTOR FOR REVIEW.DURING THE MAIN MEETING, THE BOARD OF DIRECTORS ARE INFORMED THAT THE AUDITOR'S REPORT WAS ISSUED AND THE TAX RETURNS (990) WAS FILED AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST DISCLOSURE FORM IS SIGNED ANNUALLY BY ALL OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVE ALL PAY RAISES WHICH IS THEN SUBMITTED AND APPROVED WITH THE BUDGET TO THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0375458
IRS990/TotalAssetsEOYAmt0399719
IRS990/TotalAssetsGrp/BOYAmt0375458
IRS990/TotalAssetsGrp/EOYAmt0399719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02045210
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02022619
IRS990/TotalFunctionalExpensesGrp/TotalAmt02046982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0328992
IRS990/TotalLiabilitiesEOYAmt0355023
IRS990/TotalLiabilitiesGrp/BOYAmt0328992
IRS990/TotalLiabilitiesGrp/EOYAmt0355023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044696
IRS990/TotalOtherCompensationAmt06599
IRS990/TotalProgramServiceExpensesAmt02022619
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt058239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02045212
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399719
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5146
IRS990/USAddress/CityNm0OXNARD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093031
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELITA BARRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OXNARD-PATHWAY TO EDUCATED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NUTRITION INC
ReturnHeader/Filer/BusinessNameControlTxt0OXNA
ReturnHeader/Filer/EIN0770282561
ReturnHeader/Filer/PhoneNum08056422720
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5146
ReturnHeader/Filer/USAddress/CityNm0OXNARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261635363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAUER BRAIME & KWON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05755 Valentine Rd Ste 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VENTURA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056565882
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LALAINE D BRAIME CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-09T13:24:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,719
Liabilities
$355,023
Net assets
$44,696
Revenue
$2,045,212
Expenses
$2,046,982
Net income
-$1,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.22$0.13$2.75$2.71$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.62$0.09$2.54$2.51$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.38$0.06$2.25$2.23$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.34$0.04$2.23$2.23$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.36$0.04$2.05$2.05$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.30$0.06$2.02$2.00$0.01
2018Summary only. Only limited summary data is available for this year.$0.39$0.35$0.05$1.91$1.91$0.00
2017Summary only. Only limited summary data is available for this year.$0.33$0.28$0.05$1.92$1.93$0.01
2016Summary only. Only limited summary data is available for this year.$0.37$0.31$0.06$1.97$1.97$0.00
2015Summary only. Only limited summary data is available for this year.$0.20$0.15$0.05$1.97$1.96$0.00
2014Summary only. Only limited summary data is available for this year.$0.19$0.15$0.05$1.94$1.95$0.01
2013Summary only. Only limited summary data is available for this year.$0.34$0.28$0.06$1.82$1.82$0.01
2012Summary only. Only limited summary data is available for this year.$0.32$0.26$0.06$1.78$1.77$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$1.82