Civic Intelligence

The Village Path

990EZ • Fiscal year 2023 • EIN 86-1350592

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 09, 2024

Organization Profilethevillagepath.org
3706 Bamberger AveSaint Louis, MO 63116

(314) 200-5757

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

43%

Higher net margin than 77% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$13,691

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

$48,726

No earlier filing loaded for comparison.

Net Assets

$48,726

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin77th percentile

Revenue

$89,324

No earlier filing loaded for comparison.

Expenses

$50,749

No earlier filing loaded for comparison.

Net Income

$38,575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2023: $48,726Liabilities 2023: $0Net Assets 2023: $48,7262023Assets 2024: $11,888Liabilities 2024: $0Net Assets 2024: $11,8882024

Highlighted filing

2023

Assets$48,726
Liabilities$0
Net Assets$48,726
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2023: $89,324Expenses 2023: $50,749Net Income 2023: $38,5752023Revenue 2024: $95,968Expenses 2024: $132,806Net Income 2024: -$36,8382024

Highlighted filing

2023

Revenue$89,324
Expenses$50,749
Net Income$38,575
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 9, 2024
Return Version
2023v5.1
Gross Receipts
$89,324
Mission and Program Overview

Mission

access to mental wellness assistance

Program Services

DescriptionGrantsExpenses
The organization provided a free monthly support group, learning opportunities for adolescents, and five free professional mental health sessions to individuals seeking support$86,324$49,542
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERMAR PERRYExec DirectorPT$13,691-$13,691
BRYANT ANTOINEDirector Of OperationsPT$13,690-$13,690
Filing and Contact Details

Filer

Filer Name
The Village Path
EIN
86-1350592
Address
3706 Bamberger Ave, Saint Louis, MO 63116

Signing Officer

Name
Jermar Perry
Title
Exec Director
Phone
3142005757
Signed
2024-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Integrity 1st Accounting & Tax Serv
Address
1 WESTBROOK CORP CENTER STE 300, Westchester, IL 60154
Preparer
Takeisha Strong CPA
Phone
7085800077
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising and marketing 2,832Bank charges 95Meals and entertainment 6,362Office supplies and software 6,545Licenses 160Travel 202Webhost fees 953”

Raw XML Appendix120 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRYANT ANTOINE
IRS990EZ/BooksInCareOfDetail/PhoneNum03142005757
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03706 BAMBERGER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048726
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038575
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05844
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048726
IRS990EZ/FundraisingGrossIncomeAmt03000
IRS990EZ/GrossReceiptsAmt089324
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010151
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010151
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048726
IRS990EZ/OccupancyRentUtltsAndMaintAmt0375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113690
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERMAR PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYANT ANTOINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF OPERATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0access to mental wellness assistance
IRS990EZ/ProgramServiceRevenueAmt086324
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provided a free monthly support group, learning opportunities for adolescents, and five free professional mental health sessions to individuals seeking support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086324
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027381
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050749
IRS990EZ/TotalProgramServiceExpensesAmt049542
IRS990EZ/TotalRevenueAmt089324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thevillagepath.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086324
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt089324
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089324
IRS990ScheduleA/Total509Grp/TotalAmt089324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising and marketing 2,832Bank charges 95Meals and entertainment 6,362Office supplies and software 6,545Licenses 160Travel 202Webhost fees 953
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERMAR PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03142005757
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Village Path
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0861350592
ReturnHeader/Filer/USAddress/AddressLine1Txt03706 Bamberger Ave
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063116
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454073609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INTEGRITY 1ST ACCOUNTING & TAX SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 WESTBROOK CORP CENTER STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060154
ReturnHeader/PreparerPersonGrp/PhoneNum07085800077
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAKEISHA STRONG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-14T15:14:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,726
Liabilities
$0
Net assets
$48,726
Revenue
$89,324
Expenses
$50,749
Net income
$38,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.96$1.33$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.89$0.51$0.39