Civic Intelligence

The Village Trip Inc

EIN 92-3431379 • 501(c)3 • New York, NY

Profile

SEE BELOW FOR DETAILS

2 Grove Street Apt 5ANew York, NY 10014

www.thevillagetrip.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

200%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$17,170

Up $11,441 (+200%) from 2023

Liabilities

Up

$4,905

Up $155 (+3.3%) from 2023

Net Assets

Up

$12,265

Up $11,286 (+1153%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Down

$97,358

Down $46,936 (-33%) from 2023

Expenses

Down

$86,072

Down $57,243 (-40%) from 2023

Net Income

Up

$11,286

Up $10,307 (+1053%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2023: $5,729Liabilities 2023: $4,750Net Assets 2023: $9792023Assets 2024: $17,170Liabilities 2024: $4,905Net Assets 2024: $12,2652024

Highlighted filing

2024

Assets$17,170
Liabilities$4,905
Net Assets$12,265
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2023: $144,294Expenses 2023: $143,315Net Income 2023: $9792023Revenue 2024: $97,358Expenses 2024: $86,072Net Income 2024: $11,2862024

Highlighted filing

2024

Revenue$97,358
Expenses$86,072
Net Income$11,286
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,170
Liabilities
$4,905
Net assets
$12,265
Revenue
$97,358
Expenses
$86,072
Net income
$11,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.97$0.86$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$1.44$1.43$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$97,358
Mission and Program Overview

Mission

SEE BELOW FOR DETAILS

Program Services

DescriptionGrantsExpenses
ITS MISSION IS TO UPLIFT, TO ENTERTAIN TO CELEBRATE THE ARTS FOR ALL NEW YORKERS, THEIR FAMILIES ALL PEOPLE FROM AROUND THE WORLD WHO COME TO VISIT DOWNTOWN MANHATTANS SPECIAL OASES, GREENWICH VILLAGE THE EAST VILLAGE.-$75,109
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZ THOMSONFounder And PresidentPT$0--
CLIFF PEARSONSecretary And TreasurerPT$0--
WILLIAM ANDERSONDirectorPT$0--
JANE CROTTYDirector-$0--
JOAN FORSYTHDirectorPT$0--
DAVID MILCHDirector-$0--
NANCY NOTARODirector-$0--
JUDY PAULDirector-$0--
ROBERT SNYDERDirector-$0--
MICHAEL SPUDICDirector-$0--
AMY BLAKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Village Trip Inc
EIN
92-3431379
Phone
6468530744
Address
2 GROVE STREET APT 5A, NEW YORK, NY 10014

Signing Officer

Name
Cliff Pearson
Title
Treasurer
Phone
6468530744
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Winnie Tam & Co Pc
Address
50 BROAD STREET SUITE 1002, NEW YORK, NY 10004
Preparer
Jessie Tam-moy
Phone
2127854600
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE EXPENSES 661”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRAVEL MEETINGS 4,378”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,799”

Form 990-EZ, Part I, Line 16, Other Expenses

“Production expenses 9,549”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 4,087”

Form 990-EZ, Part I, Line 16, Other Expenses

“MISC EXPENSE 195”

Form 990-EZ, Part II, Line 24, Other Assets

“PLEDGE RECEIVABLE Beginning of year 5,000, End of year 0”

Form 990-EZ, Part II, Line 24, Other Assets

“PREPAID EXPENSE Beginning of year 283, End of year 283”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCRUED EXPENSES PAYABLE Beginning of year 4,750, End of year 4,905”

Raw XML Appendix184 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10AMY BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0283
IRS990EZ/OtherExpensesTotalAmt020669
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104976
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES 661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL MEETINGS 4,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION EXPENSES 9,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 4,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC EXPENSE 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PLEDGE RECEIVABLE Beginning of year 5,000, End of year 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFF PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06468530744
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE VILLAGE TRIP INC
ReturnHeader/Filer/BusinessNameControlTxt0VILL
ReturnHeader/Filer/EIN0923431379
ReturnHeader/Filer/PhoneNum06468530744
ReturnHeader/Filer/USAddress/AddressLine1Txt02 GROVE STREET APT 5A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133777972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINNIE TAM & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 BROAD STREET SUITE 1002
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02127854600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSIE TAM-MOY
ReturnHeader/ReturnTs02025-11-10T11:38:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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