Civic Intelligence

Oxnard-Pathway to Educated Nutrition Inc.

990 • Fiscal year 2023 • EIN 77-0282561

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 08, 2024

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

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$68,374

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$712,325

Up $268,399 (+60%) from 2022

Net Assets

Up

$88,999

Up $27,859 (+46%) from 2022

Liabilities

Up

$623,326

Up $240,540 (+63%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin43rd percentile

Revenue

Up

$2,536,036

Up $288,731 (+13%) from 2022

Expenses

Up

$2,508,177

Up $277,278 (+12%) from 2022

Net Income

Up

$27,859

Up $11,453 (+70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$712,325
Liabilities$623,326
Net Assets$88,999
Open 2023 Filing

Operations Trend

Revenue Growth59th 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

2023

Revenue$2,536,036
Expenses$2,508,177
Net Income$27,859
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 8, 2024
Return Version
2022v5.0
Gross Receipts
$2,536,036
Mission and Program Overview

Mission

Usda child care food program

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$419,920$693,390▲ $273,470
Rtn Earn Endowment Incm Other Fnds$61,140$88,999▲ $27,859
Cash and Non-Interest-Bearing Accounts$24,006$18,935▼ $5,071
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$443,926$712,325▲ $268,399
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$382,786$623,326▲ $240,540
Total Liabilities$382,786$623,326▲ $240,540
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,140$88,999▲ $27,859
Total Liabilities and Net Assets / Fund Balance$443,926$712,325▲ $268,399
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angelita BarronExecutive DirecFT$60,319$8,055$68,374

Board Members and Trustees

NameTitle
Irma GonzalezPresident
Samantha KeelerVice President
Monica CoriaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,535,749
Program Service Revenue
$0
Investment Income
$287
Other Revenue
$0
All Other Contributions
$2,535,749
Change in Net Assets
$27,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,065
Other Expenses$71,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$2,268,769--$2,268,769
Other Salaries and Wages$66,559$8,319-$74,878
Current Officers, Directors, Trustees, and Key Employees$60,778$7,596-$68,374
Other Employee Benefits$12,564$1,570-$14,134
Office Expenses$10,144$1,268-$11,412
Payroll Taxes$9,493$1,186-$10,679
Occupancy$8,213$1,027-$9,240
Conferences and Meetings$5,872$734-$6,606
Insurance$1,100$138-$1,238
Other Expenses$832$104-$936
Total Functional Expenses$2,481,578$26,599$0$2,508,177
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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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
2024-07-08
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 ROAD SUITE 215, VENTURA, CA 93003
Preparer
Lalaine D Braime CPA
Phone
8056565882
Supplemental Narrative

Additional Explanations

Statement 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 Appendix382 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/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02247083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02230176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02045210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02012227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011070445
IRS990ScheduleA/TotalSupportAmt011070445
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN 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/ExplanationTxt1A CONFLICT OF INTEREST DISCLOSURE FORM IS SIGNED ANNUALLY BY ALL OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE ALL PAY RAISES WHICH IS THEN SUBMITTED AND APPROVED WITH THE BUDGET TO THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANSWER 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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Statement Note 1
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0712325
IRS990/TotalAssetsGrp/BOYAmt0443926
IRS990/TotalAssetsGrp/EOYAmt0712325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02535749
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02481578
IRS990/TotalFunctionalExpensesGrp/TotalAmt02508177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382786
IRS990/TotalLiabilitiesEOYAmt0623326
IRS990/TotalLiabilitiesGrp/BOYAmt0382786
IRS990/TotalLiabilitiesGrp/EOYAmt0623326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088999
IRS990/TotalOtherCompensationAmt08055
IRS990/TotalProgramServiceExpensesAmt02481578
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060319
IRS990/TotalRevenueGrp/ExclusionAmt0287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02536036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443926
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0712325
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0OXNARD
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IRS990/USAddress/ZIPCd093031
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELITA BARRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-08
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261635363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAUER BRAIME & KWON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05755 VALENTINE ROAD SUITE 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/ReturnTs02024-07-08T10:45:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELITA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRON
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$712,325
Liabilities
$623,326
Net assets
$88,999
Revenue
$2,536,036
Expenses
$2,508,177
Net income
$27,859
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
2023Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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