Civic Intelligence

People'S Path Inc

990 • Fiscal year 2016 • EIN 47-4440128

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization ProfileN/A
497 Jersey StreetStaten Island, NY 10301

(718) 815-7284

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,945

Up $9,944 (+994400%) from 2015

Net Assets

-$33,679

No earlier filing loaded for comparison.

Liabilities

Up

$43,624

Up $43,624 from 2015

Revenue And Expenses

Revenue

Up

$311,985

Up $311,985 from 2015

Expenses

Up

$345,667

Up $345,667 from 2015

Net Income

Down

-$33,682

Down $33,682 from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2015: $1Liabilities 2015: $02015Assets 2016: $9,945Liabilities 2016: $43,624Net Assets 2016: -$33,6792016Assets 2016: $39,019Liabilities 2016: $60,305Net Assets 2016: -$21,2862016Assets 2017: $57,011Liabilities 2017: $48,832Net Assets 2017: $8,1792017Assets 2018: $47,165Liabilities 2018: $33,799Net Assets 2018: $13,3662018Assets 2019: $35,701Liabilities 2019: $33,007Net Assets 2019: $2,6942019Assets 2020: $51,917Liabilities 2020: $84,763Net Assets 2020: -$32,8462020Assets 2021: $45,468Liabilities 2021: $178,350Net Assets 2021: -$132,8822021Assets 2022: $105,176Liabilities 2022: $205,546Net Assets 2022: -$100,3702022Assets 2023: $39,083Liabilities 2023: $570,483Net Assets 2023: -$531,4002023Assets 2024: $815,616Liabilities 2024: $467,250Net Assets 2024: $348,3662024

Highlighted filing

2016

Assets$9,945
Liabilities$43,624
Net Assets-$33,679
Open 2016 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $311,985Expenses 2016: $345,667Net Income 2016: -$33,6822016Revenue 2016: $437,398Expenses 2016: $416,806Net Income 2016: $20,5922016Revenue 2017: $565,008Expenses 2017: $535,544Net Income 2017: $29,4642017Revenue 2018: $599,762Expenses 2018: $594,571Net Income 2018: $5,1912018Revenue 2019: $618,050Expenses 2019: $628,721Net Income 2019: -$10,6712019Revenue 2020: $561,260Expenses 2020: $596,801Net Income 2020: -$35,5412020Revenue 2021: $552,040Expenses 2021: $654,074Net Income 2021: -$102,0342021Revenue 2022: $605,268Expenses 2022: $572,756Net Income 2022: $32,5122022Revenue 2023: $348,588Expenses 2023: $352,573Net Income 2023: -$3,9852023Revenue 2024: $1,389,074Expenses 2024: $964,474Net Income 2024: $424,6002024

Highlighted filing

2016

Revenue$311,985
Expenses$345,667
Net Income-$33,682
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$311,985
Mission and Program Overview

Mission

Provides emergency shelter and assistance to individuals who have medical

Provides emergency shelter and assistance to individuals who are homeless and provide support network to help these families with basic needs to transportation and job training so that they can get back on their feet to secure permanent housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$8,004-
Land, Buildings, and Equipment, Net-$1,941-
Rtn Earn Endowment Incm Other Fnds-$-33,679-
Total Assets$0$9,945▲ $9,945
Liabilities
Unsecured Notes Loans Payable-$43,499-
Accounts Payable and Accrued Expenses-$125-
Total Liabilities$0$43,624▲ $43,624
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-33,679▼ $33,679
Total Liabilities and Net Assets / Fund Balance$0$9,945▲ $9,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,941$485$2,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gillian CharleauPresidentFT$21,885$21,885

Board Members and Trustees

NameTitle
Gillian Charleau-
Revenue and Support

Revenue Composition

Contributions and Grants
$308,302
Program Service Revenue
$3,683
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,300
Change in Net Assets
$-33,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,874
Salaries, Compensation, and Employee Benefits$28,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$241,508$13,431$0$254,939
Current Officers, Directors, Trustees, and Key Employees$0$21,885$0$21,885
Fees for Services Legal$0$12,650$0$12,650
Interest$0$7,749$0$7,749
Office Expenses$0$6,083$0$6,083
Other Salaries and Wages$5,993$0$0$5,993
Advertising$0$3,014$0$3,014
Fees for Services Accounting$0$2,180$0$2,180
Payroll Taxes$915$0$0$915
Insurance$785$0$0$785
Other Expenses$525$0$0$525
Depreciation Depletion$426$59$0$485
Total Functional Expenses$278,616$67,051$0$345,667
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Filing and Contact Details

Filer

Filer Name
PEOPLE'S PATH INC
EIN
47-4440128
Phone
7188157284
Address
497 JERSEY STREET, STATEN ISLAND, NY 10301

Signing Officer

Name
Gillian Charleau
Title
President
Phone
7188157284
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gillian Charleau
Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
1
Employees
4
Volunteers
2

Preparer

Firm
Pbs Inc
Address
138-01 101st Avenue, Jamaica, NY 11435
Preparer
Phyllis Baynes-superville
Phone
7182629006
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Related party disclosed and approved, unrelated with no compensation”

Pt VI, Line 11B

“Copies of 990 are provided to all members of governing board by the secretary”

Pt VI, Line 15A

“Compensation for top officials may not be present in any board or committee deliberation”

Pt VI, Line 15B

“Comparabilty data is used to determine compensation”

Pt VI, Line 19

“Available upon request”

Pt VI, Line 2

“Yes conflict of interest policy on file”

Pt VI, Line 3

“Yes”

Pt VI, Line 8A

“Yes”

Pt VI, Line 8B

“Yes”

Form 990, Part IX, Line 24E

“Cleaning 6505. 6505. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 1029. 0. 1029. 0.”

Form 990, Part IX, Line 24E

“Utilities 36771. 36771. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 8311. 0. 8311. 0.”

Form 990, Part IX, Line 24E

“Lease 189834. 189834. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 6000. 6000. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 1417. 1417. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 196. 196. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant/bank fees 785. 785. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 3068. 0. 3068. 0.”

Form 990, Part IX, Line 24E

“Postage 73. 0. 73. 0.”

Form 990, Part IX, Line 24E

“Appraisal 950. 0. 950. 0.”

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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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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33679
IRS990/TotalProgramServiceExpensesAmt0278616
IRS990/TotalProgramServiceRevenueAmt03683
IRS990/TotalReportableCompFromOrgAmt021885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311985
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09945
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043499
IRS990/USAddress/AddressLine1Txt0497 JERSEY STREET
IRS990/USAddress/CityNm0SATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010304
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GILLIAN CHARLEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188157284
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE'S PATH INC
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0474440128
ReturnHeader/Filer/PhoneNum07188157284
ReturnHeader/Filer/USAddress/AddressLine1Txt0497 JERSEY STREET
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07AD35AA8409250330FB1DF11F018A5D8E6F6C2CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AD35AA8409250330FB1DF11F018A5D8E6F6C2CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.69.77.238
ReturnHeader/FilingSecurityInformation/IPDt02017-09-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:10:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0138-01 101st Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jamaica
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011435
ReturnHeader/PreparerPersonGrp/PhoneNum07182629006
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS BAYNES-SUPERVILLE
ReturnHeader/ReturnTs02017-09-18T13:10:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,945
Liabilities
$43,624
Net assets
-$33,679
Revenue
$311,985
Expenses
$345,667
Net income
-$33,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.47$0.35$1.39$0.96$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.57$0.53$0.35$0.35$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.21$0.10$0.61$0.57$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.18$0.13$0.55$0.65$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$0.56$0.60$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.00$0.62$0.63$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.01$0.60$0.59$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.57$0.54$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.06$0.02$0.44$0.42$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.31$0.35$0.03
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00