Civic Intelligence

People'S Path Inc

990 • Fiscal year 2018 • EIN 47-4440128

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

55th percentile

0.72x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.06x

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

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

0.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$50,700

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Asset Growth

3rd percentile

-17%

Faster asset growth than 3% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

6.2%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$47,165

Down $9,846 (-17%) from 2017

Net Assets

Up

$13,366

Up $5,187 (+63%) from 2017

Liabilities

Down

$33,799

Down $15,033 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin60th percentile

Revenue

Up

$599,762

Up $34,754 (+6.2%) from 2017

Expenses

Up

$594,571

Up $59,027 (+11%) from 2017

Net Income

Down

$5,191

Down $24,273 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$47,165
Liabilities$33,799
Net Assets$13,366
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$599,762
Expenses$594,571
Net Income$5,191
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$599,762
Mission and Program Overview

Mission

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$28,280$28,280→ $0
Cash and Non-Interest-Bearing Accounts$23,976$14,710▼ $9,266
Rtn Earn Endowment Incm Other Fnds$8,179$13,366▲ $5,187
Land, Buildings, and Equipment, Net$4,755$4,175▼ $580
Total Assets$57,011$47,165▼ $9,846
Liabilities
Unsecured Notes Loans Payable$48,832$33,799▼ $15,033
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$48,832$33,799▼ $15,033
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,179$13,366▲ $5,187
Total Liabilities and Net Assets / Fund Balance$57,011$47,165▼ $9,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,175$2,011$6,186
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Orrett GuyDirectorFT$50,700$50,700
Orett Guy--$50,700$50,700
Gillian CharleauPresidentFT$40,000$40,000
Gillian Charleau--$40,000$40,000
Revenue and Support

Revenue Composition

Contributions and Grants
$596,133
Program Service Revenue
$3,629
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,356
Salaries, Compensation, and Employee Benefits$221,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$261,369$0$0$261,369
Other Salaries and Wages$113,889$0$0$113,889
Current Officers, Directors, Trustees, and Key Employees$50,700$40,000$0$90,700
All Other Expenses$62,627$9,559$0$72,186
Payroll Taxes$13,474$3,152$0$16,626
Insurance$6,413$2,672$0$9,085
Interest$6,436$0$0$6,436
Fees for Services Legal$0$3,390$0$3,390
Office Expenses$0$1,791$0$1,791
Advertising$0$1,499$0$1,499
Other Expenses$740$0$0$740
Depreciation Depletion$579$0$0$579
Total Functional Expenses$532,508$62,063$0$594,571
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
2019-05-13
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
13
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 10B

“Yes”

Form 990, Part IX, Line 24E

“Utilities 36819. 36819. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 8202. 0. 8202. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 143. 143. 0. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 6771. 6771. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 18694. 18694. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant/bank fees 1357. 0. 1357. 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Gillian Charleau
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Orett Guy
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt150700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities 36819. 36819. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 8202. 0. 8202. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 143. 143. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Property Taxes 6771. 6771. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies 18694. 18694. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Transportation 200. 200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Merchant/bank fees 1357. 0. 1357. 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 10b
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057011
IRS990/TotalAssetsEOYAmt047165
IRS990/TotalAssetsGrp/BOYAmt057011
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IRS990/TotalContributionsAmt0596133
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594571
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048832
IRS990/TotalLiabilitiesEOYAmt033799
IRS990/TotalLiabilitiesGrp/BOYAmt048832
IRS990/TotalLiabilitiesGrp/EOYAmt033799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013366
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0532508
IRS990/TotalProgramServiceRevenueAmt03629
IRS990/TotalReportableCompFromOrgAmt090700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047165
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt048832
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt033799
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GILLIAN CHARLEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188157284
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/AtSubmissionFilingDeviceId090AEC4D43D47F091669DA6C52387A4EF2569BA17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.116.208.226
ReturnHeader/FilingSecurityInformation/IPDt02019-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:13:34
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,165
Liabilities
$33,799
Net assets
$13,366
Revenue
$599,762
Expenses
$594,571
Net income
$5,191
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