Civic Intelligence

People'S Path Inc

990 • Fiscal year 2021 • EIN 47-4440128

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization ProfileN/A

View Organization Page

1718 Richmond Rd 1EStaten Island, NY 10306

(718) 815-7284

Siviq Scores

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

Liabilities / Assets

97th percentile

3.92x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.32x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

-18%

Higher net margin than 30% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$69,683

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2021 filings • NTEE L • $500k-$1M nonprofits • Source year 2021

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.6%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$45,468

Down $6,449 (-12%) from 2020

Net Assets

Down

-$132,882

Down $100,036 (-305%) from 2020

Liabilities

Up

$178,350

Up $93,587 (+110%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin30th percentile

Revenue

Down

$552,040

Down $9,220 (-1.6%) from 2020

Expenses

Up

$654,074

Up $57,273 (+9.6%) from 2020

Net Income

Down

-$102,034

Down $66,493 (-187%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$45,468
Liabilities$178,350
Net Assets-$132,882
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$552,040
Expenses$654,074
Net Income-$102,034
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.1
Gross Receipts
$552,040
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
Loans From Officers Directors-$73,617-
Prepaid Expenses and Deferred Charges$28,280$28,280→ $0
Cash and Non-Interest-Bearing Accounts$20,614$14,751▼ $5,863
Land, Buildings, and Equipment, Net$3,017$2,437▼ $580
Savings and Temporary Cash Investments$6$0▼ $6
Rtn Earn Endowment Incm Other Fnds$-32,846$-132,882▼ $100,036
Total Assets$51,917$45,468▼ $6,449
Liabilities
Unsecured Notes Loans Payable$84,763$104,733▲ $19,970
Total Liabilities$84,763$178,350▲ $93,587
Net Assets / Fund Balance
Total Net Assets Fund Balance$-32,846$-132,882▼ $100,036
Total Liabilities and Net Assets / Fund Balance$51,917$45,468▼ $6,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,437$3,749-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gillian CharleauPresidentFT$69,683$69,683
Gillian Charleau--$69,683$69,683
Revenue and Support

Revenue Composition

Contributions and Grants
$543,796
Program Service Revenue
$8,244
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-102,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,639
Salaries, Compensation, and Employee Benefits$234,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$284,987$0$0$284,987
Other Salaries and Wages$143,776$0$0$143,776
Current Officers, Directors, Trustees, and Key Employees$0$69,683$0$69,683
All Other Expenses$42,127$214$0$42,341
Fees for Services Other$21,030$0$0$21,030
Payroll Taxes$15,123$5,853$0$20,976
Insurance$8,050$4,394$0$12,444
Fees for Services Accounting$2,000$3,100$0$5,100
Office Expenses$344$989$0$1,333
Depreciation Depletion$579$0$0$579
Interest$325$0$0$325
Other Expenses$0$256$0$256
Total Functional Expenses$569,585$84,489$0$654,074
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
Loans from Officers, Directors, Trustees, and Key Employees-$73,617-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
1718 RICHMOND RD 1E, STATEN ISLAND, NY 10306

Signing Officer

Name
Gillian Charleau
Title
President
Phone
7188157284
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gillian Charleau
Formed
2015
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
1
Employees
16
Volunteers
0

Preparer

Firm
Phyllis Baynes-superville
Address
14419 107 AVE, 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”

Raw XML Appendix379 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/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/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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654074
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IRS990/TotalLiabilitiesGrp/BOYAmt084763
IRS990/TotalLiabilitiesGrp/EOYAmt0178350
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-132882
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0569585
IRS990/TotalProgramServiceRevenueAmt08244
IRS990/TotalReportableCompFromOrgAmt069683
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552040
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045468
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IRS990/USAddress/AddressLine1Txt0497 JERSEY STREET
IRS990/USAddress/CityNm0STATEN ISLAND
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010301
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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/PersonNm0GILLIAN CHARLEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07188157284
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE'S PATH INC
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0474440128
ReturnHeader/Filer/PhoneNum07188157284
ReturnHeader/Filer/USAddress/AddressLine1Txt01718 RICHMOND RD 1E
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010306
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113622258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHYLLIS BAYNES-SUPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014419 107 AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMAICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011435
ReturnHeader/PreparerPersonGrp/PhoneNum07182629006
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHYLLIS BAYNES-SUPERVILLE
ReturnHeader/ReturnTs02023-10-10T16:45:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GILLIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHARLEAU
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,468
Liabilities
$178,350
Net assets
-$132,882
Revenue
$552,040
Expenses
$654,074
Net income
-$102,034
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