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

View Organization Page

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

89th percentile

1.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.14x

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

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

4.7%

Higher net margin than 61% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$21,885

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • NTEE L • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

3901800%

Faster asset growth than 100% of similar nonprofits.

2016 filings • NTEE L • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$39,019

Up $39,018 (+3901800%) from 2015

Net Assets

-$21,286

No earlier filing loaded for comparison.

Liabilities

Up

$60,305

Up $60,305 from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin61st percentile

Revenue

Up

$437,398

Up $437,398 from 2015

Expenses

Up

$416,806

Up $416,806 from 2015

Net Income

Up

$20,592

Up $20,592 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2016

Assets$39,019
Liabilities$60,305
Net Assets-$21,286
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$437,398
Expenses$416,806
Net Income$20,592
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
$437,398
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-$23,034-
Prepaid Expenses and Deferred Charges-$14,280-
Land, Buildings, and Equipment, Net-$1,705-
Rtn Earn Endowment Incm Other Fnds-$-21,286-
Total Assets$0$39,019▲ $39,019
Liabilities
Unsecured Notes Loans Payable-$60,180-
Accounts Payable and Accrued Expenses-$125-
Total Liabilities$0$60,305▲ $60,305
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-21,286▼ $21,286
Total Liabilities and Net Assets / Fund Balance$0$39,019▲ $39,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,705$426$2,131
Compensation and Service Providers
Top Officer Pay78th percentile

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
$433,715
Program Service Revenue
$3,683
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,013
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
Occupancy$252,972$0$0$252,972
All Other Expenses$62,382$15,492$0$77,874
Current Officers, Directors, Trustees, and Key Employees$0$21,885$0$21,885
Interest$0$7,749$0$7,749
Other Salaries and Wages$5,993$0$0$5,993
Office Expenses$0$4,247$0$4,247
Fees for Services Legal$0$3,650$0$3,650
Advertising$0$3,239$0$3,239
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$0$0$426
Total Functional Expenses$358,364$58,442$0$416,806
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
Yes
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”

Other

“Revenue and expenses understated on original return”

Form 990, Part IX, Line 24E

“Cleaning 6920. 6920. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 1335. 0. 1335. 0.”

Form 990, Part IX, Line 24E

“Utilities 39308. 39308. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 8643. 0. 8643. 0.”

Form 990, Part IX, Line 24E

“ECB fees 125. 0. 125. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 10000. 10000. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 3753. 3753. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 401. 401. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant/bank fees 1323. 0. 1323. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 3043. 0. 3043. 0.”

Form 990, Part IX, Line 24E

“Postage 73. 0. 73. 0.”

Form 990, Part IX, Line 24E

“Appraisal 950. 0. 950. 0.”

Form 990, Part IX, Line 24E

“Grant writer 2000. 2000. 0. 0.”

Raw XML Appendix359 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, unrelated with no compensation
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Revenue and expenses understated on original return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cleaning 6920. 6920. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Auto expense 1335. 0. 1335. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 39308. 39308. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 8643. 0. 8643. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ECB fees 125. 0. 125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Property Taxes 10000. 10000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies 3753. 3753. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Equipment rental 401. 401. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Merchant/bank fees 1323. 0. 1323. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll processing 3043. 0. 3043. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Postage 73. 0. 73. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Appraisal 950. 0. 950. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Grant writer 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt039019
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt039019
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0433715
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt060305
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt060305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21286
IRS990/TotalProgramServiceExpensesAmt0358364
IRS990/TotalProgramServiceRevenueAmt03683
IRS990/TotalReportableCompFromOrgAmt021885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437398
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039019
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt060180
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/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/IPv4AddressTxt0100.2.88.103
ReturnHeader/FilingSecurityInformation/IPDt02018-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:50:44
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/ReturnTs02018-07-19T10:50:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,019
Liabilities
$60,305
Net assets
-$21,286
Revenue
$437,398
Expenses
$416,806
Net income
$20,592
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