Civic Intelligence

The Navigators USA Inc

990EZ • Fiscal year 2013 • EIN 01-0695564

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

56 BOGART STREET No 4EBrooklyn, NY 11206
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-5.4%

Higher net margin than 24% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-7.9%

Faster asset growth than 30% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-6.1%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • NTEE O50 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$36,630

Down $3,163 (-7.9%) from 2012

Net Assets

$36,630

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$58,593

Down $3,777 (-6.1%) from 2012

Expenses

Down

$61,756

Down $2,113 (-3.3%) from 2012

Net Income

Down

-$3,163

Down $1,664 (-111%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $39,793Liabilities 2012: $02012Assets 2013: $36,630Liabilities 2013: $0Net Assets 2013: $36,6302013Assets 2014: $34,012Liabilities 2014: $498Net Assets 2014: $33,5142014Assets 2015: $44,497Liabilities 2015: $0Net Assets 2015: $44,4972015Assets 2016: $44,880Liabilities 2016: $1,846Net Assets 2016: $43,0342016Assets 2017: $57,613Liabilities 2017: $2,134Net Assets 2017: $55,4792017Assets 2018: $42,694Liabilities 2018: $2,6092018Assets 2019: $53,429Liabilities 2019: $16,8382019Assets 2020: $56,835Liabilities 2020: $2,693Net Assets 2020: $54,1422020Assets 2021: $114,946Liabilities 2021: $4,931Net Assets 2021: $110,0152021Assets 2022: $117,524Liabilities 2022: $17,265Net Assets 2022: $100,2592022Assets 2023: $94,028Liabilities 2023: $10,356Net Assets 2023: $83,6722023Assets 2024: $93,080Liabilities 2024: $15,154Net Assets 2024: $77,9262024

Highlighted filing

2013

Assets$36,630
Liabilities$0
Net Assets$36,630

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $62,370Expenses 2012: $63,869Net Income 2012: -$1,4992012Revenue 2013: $58,593Expenses 2013: $61,756Net Income 2013: -$3,1632013Revenue 2014: $67,867Expenses 2014: $70,983Net Income 2014: -$3,1162014Revenue 2015: $65,413Expenses 2015: $54,430Net Income 2015: $10,9832015Revenue 2016: $83,036Expenses 2016: $84,499Net Income 2016: -$1,4632016Revenue 2017: $108,603Expenses 2017: $96,158Net Income 2017: $12,4452017Revenue 2018: $78,578Expenses 2018: $93,972Net Income 2018: -$15,3942018Revenue 2019: $105,979Expenses 2019: $109,473Net Income 2019: -$3,4942019Revenue 2020: $87,245Expenses 2020: $69,694Net Income 2020: $17,5512020Revenue 2021: $115,228Expenses 2021: $59,355Net Income 2021: $55,8732021Revenue 2022: $114,204Expenses 2022: $123,862Net Income 2022: -$9,6582022Revenue 2023: $84,208Expenses 2023: $100,795Net Income 2023: -$16,5872023Revenue 2024: $108,015Expenses 2024: $113,761Net Income 2024: -$5,7462024

Highlighted filing

2013

Revenue$58,593
Expenses$61,756
Net Income-$3,163
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To create a safe environment for children to test the skills they will need to navigate life. To use nature and adventure activities to teach children to work together to achieve goals and build self-esteem.

Filing and Contact Details

Filer

EIN
01-0695564
Raw XML Appendix209 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUSSELL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTIN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE DORSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JACOB LUCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GARIUS HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEIMANTE TOLEIKIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHARLES RUDD MACKENZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROBIN BOSSERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICHELE JAWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANDY GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BRENDA MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11PETER LEWINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/OtherExpensesTotal031186
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CREATE A SAFE ENVIRONMENT FOR CHILDREN TO TEST THE SKILLS THEY WILL NEED TO NAVIGATE LIFE. TO USE NATURE AND ADVENTURE ACTIVITIES TO TEACH CHILDREN TO WORK TOGETHER TO ACHIEVE GOALS AND BUILD SELF-ESTEEM.
IRS990EZ/PrintingPublicationsPostage05409
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCTED CHAPTER MEETINGS, OUTINGS AND TRIPS FOR CHILDREN 7-18 IN THE NYC AREA. ASSISTED IN FORMATION AND ACTIVITIES IN CHAPTERS THROUGHOUT THE UNITED STATES. THERE ARE PRESENTLY 50 CHAPTERS AND 750 MEMBERS..
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011206
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09177519281
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IRS990EZ/WebSite0NAVIGATORSUSA.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal012370
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year057317
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047297
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0190651
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years023
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IRS990ScheduleA/PublicSupportPertcentage17000.93470
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Description: PROGRAM. Amount: 506. Description: OFFICE AND MISCELLANEOUS. Amount: 1,118. Description: WEB SITE AND MARKETING. Amount: 5,669. Description: TRAVEL. Amount: 4,279. Description: MEALS. Amount: 4,891. Description: SUPPLIES. Amount: 4,464. Description: INSURANCE. Amount: 2,808. Description: TRAINING. Amount: 350. Description: UNIFORMS. Amount: 2,765. Description: BACKGROUND CHECKS. Amount: 1,916. Description: PAYROLL PROCESSING. Amount: 1,266. Description: OTHER EXPENSES. Amount: 1,154. Total to Form 990-EZ, line 16: 31,186.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: PREPAID EXPENSE. Beg. of Year Amount: 1,284. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier1Other Assets
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0010695564
ReturnHeader/Filer/Name/BusinessNameLine10THE NAVIGATORS USA INC
ReturnHeader/Filer/NameControl0NAVI
ReturnHeader/Filer/Phone09177519281
ReturnHeader/Filer/USAddress/AddressLine1056 BOGART STREET No 4E
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011206
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-15
ReturnHeader/Officer/Name0RUSSELL WILLIAMS
ReturnHeader/Officer/Phone09177519281
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0132060851
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Owen J Flanagan & Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1060 East 42nd Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010165
ReturnHeader/Preparer/Name0Kevin Sunkel
ReturnHeader/Preparer/Phone02126822783
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-17T14:29:18-05:00

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