Civic Intelligence

People'S Path Inc

990 • Fiscal year 2017 • EIN 47-4440128

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
497 Jersey StreetStaten Island, NY 10301

(718) 815-7284

Siviq Scores

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

Liabilities / Assets

59th percentile

0.86x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.09x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

5.2%

Higher net margin than 66% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$33,006

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • NTEE L • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

46%

Faster asset growth than 95% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

29%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$57,011

Up $17,992 (+46%) from 2016

Net Assets

Up

$8,179

Up $29,465 (+138%) from 2016

Liabilities

Down

$48,832

Down $11,473 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin66th percentile

Revenue

Up

$565,008

Up $127,610 (+29%) from 2016

Expenses

Up

$535,544

Up $118,738 (+28%) from 2016

Net Income

Up

$29,464

Up $8,872 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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: $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

2017

Assets$57,011
Liabilities$48,832
Net Assets$8,179
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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: $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

2017

Revenue$565,008
Expenses$535,544
Net Income$29,464
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$565,008
Mission and Program Overview

Mission

Provides emergency shelter and assistance

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$14,280$28,280▲ $14,000
Cash and Non-Interest-Bearing Accounts$23,034$23,976▲ $942
Rtn Earn Endowment Incm Other Fnds$-21,286$8,179▲ $29,465
Land, Buildings, and Equipment, Net$1,705$4,755▲ $3,050
Total Assets$39,019$57,011▲ $17,992
Liabilities
Unsecured Notes Loans Payable$60,180$48,832▼ $11,348
Accounts Payable and Accrued Expenses$125--
Total Liabilities$60,305$48,832▼ $11,473
Net Assets / Fund Balance
Total Net Assets Fund Balance$-21,286$8,179▲ $29,465
Total Liabilities and Net Assets / Fund Balance$39,019$57,011▲ $17,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,755$1,431$6,186
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Orrett GuyDirectorFT$33,006$33,006
Gillian CharleauPresidentFT$26,100$26,100

Board Members and Trustees

NameTitle
Gillian Charleau-
Revenue and Support

Revenue Composition

Contributions and Grants
$560,775
Program Service Revenue
$4,233
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$29,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,453
Salaries, Compensation, and Employee Benefits$172,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$213,275$0$0$213,275
Other Salaries and Wages$99,561$0$0$99,561
All Other Expenses$65,669$13,084$0$78,753
Current Officers, Directors, Trustees, and Key Employees$33,006$26,160$0$59,166
Fees for Services Legal$0$33,329$0$33,329
Payroll Taxes$13,364$0$0$13,364
Insurance$8,060$0$0$8,060
Interest$0$6,730$0$6,730
Office Expenses$0$2,210$0$2,210
Advertising$0$1,624$0$1,624
Depreciation Depletion$1,005$0$0$1,005
Other Expenses$319$0$0$319
Total Functional Expenses$451,309$84,235$0$535,544
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
2018-05-11
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
16
Volunteers
0

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.”

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 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 3430. 0. 3430. 0.”

Form 990, Part IX, Line 24E

“Utilities 45237. 45237. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 8615. 0. 8615. 0.”

Form 990, Part IX, Line 24E

“NYS fees 75. 0. 75. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 4000. 4000. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 3329. 3329. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 327. 327. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant/bank fees 964. 0. 964. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 12376. 12376. 0. 0.”

Raw XML Appendix368 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/ExplanationTxt0Related party disclosed and approved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of 990 are provided to all members of governing board by the secretary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for top officials may not be present in any board or committee deliberation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparabilty data is used to determine compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Yes conflict of interest policy on file
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Yes
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039019
IRS990/TotalAssetsEOYAmt057011
IRS990/TotalAssetsGrp/BOYAmt039019
IRS990/TotalAssetsGrp/EOYAmt057011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0560775
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0451309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060305
IRS990/TotalLiabilitiesEOYAmt048832
IRS990/TotalLiabilitiesGrp/BOYAmt060305
IRS990/TotalLiabilitiesGrp/EOYAmt048832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-21286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08179
IRS990/TotalProgramServiceExpensesAmt0451309
IRS990/TotalProgramServiceRevenueAmt04233
IRS990/TotalReportableCompFromOrgAmt059106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0565008
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039019
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057011
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060180
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt048832
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0497 JERSEY STREET
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010301
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GILLIAN CHARLEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188157284
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/AtSubmissionCreationDeviceId090AEC4D43D47F091669DA6C52387A4EF2569BA17
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AD35AA8409250330FB1DF11F018A5D8E6F6C2CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.2.88.103
ReturnHeader/FilingSecurityInformation/IPDt02018-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:11:43
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/PreparationDt02018-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS BAYNES-SUPERVILLE
ReturnHeader/ReturnTs02018-07-19T12:11:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,011
Liabilities
$48,832
Net assets
$8,179
Revenue
$565,008
Expenses
$535,544
Net income
$29,464
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
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00