Civic Intelligence

The Navigators USA Inc

990EZ • Fiscal year 2016 • EIN 01-0695564

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

56 BOGART STREET No 4EBrooklyn, NY 11206

(917) 751-9281

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$21,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$44,880

Up $383 (+0.9%) from 2015

Net Assets

Down

$43,034

Down $1,463 (-3.3%) from 2015

Liabilities

Up

$1,846

Up $1,846 from 2015

Revenue

Up

$83,036

Up $17,623 (+27%) from 2015

Expenses

Up

$84,499

Up $30,069 (+55%) from 2015

Net Income

Down

-$1,463

Down $12,446 (-113%) from 2015

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

2016

Assets$44,880
Liabilities$1,846
Net Assets$43,034

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

2016

Revenue$83,036
Expenses$84,499
Net Income-$1,463
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$83,036
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.

Program Services

DescriptionGrantsExpenses
CONDUCTED 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 150 CHAPTERS AND 3000 MEMBERS.$0$59,206
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE LIBBYProgram DirectorPT$21,000-$21,000
ROBIN BOSSERTExecutive DirectorPT$0$6,667$6,667
RUSSELL WILLIAMSPresident-$0--
MARTIN SMITHDirector-$0--
GEORGE DORSEYTreasurerPT$0--
CHARLES RUDD MACKENZIEDirector-$0--
NICOLE LORSONGDirector-$0--
KYLE TORPEYDirector-$0--
HELI BLUMDirectorPT$0--
JANE FURSE-FRIEDMANDevelopment ChairPT$0--
TONY PORTERFIELDDirector-$0--
JIM GORDONCommunication ChairPT$0--
Filing and Contact Details

Filer

Filer Name
The Navigators USA Inc
EIN
01-0695564
Phone
9177519281
Address
56 BOGART STREET No 4E, BROOKLYN, NY 11206

Signing Officer

Name
Russell Williams
Title
President
Phone
9177519281
Signed
2017-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Owen J Flanagan & Co
Address
60 East 42nd Street, New York, NY 10165
Preparer
Kevin Sunkel
Phone
2126822783
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: CHRISTMAS TREE SALES. Amount: 3,071.

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

Description: OFFICE AND MISCELLANEOUS. Amount: 3,104. Description: WEB SITE AND MARKETING. Amount: 4,215. Description: TRAVEL AND TRIPS. Amount: 9,280. Description: MEALS. Amount: 1,499. Description: SUPPLIES. Amount: 300. Description: INSURANCE. Amount: 9,652. Description: DONATIONS. Amount: 1,002. Description: UNIFORMS. Amount: 3,145. Description: BACKGROUND CHECKS. Amount: 949. Description: CHRISTMAS TREES. Amount: 965. Total to Form 990-EZ, line 16: 34,111.

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

Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 1,040. End of Year Amount: 1,040. Description: PREPAID. Beg. of Year Amount: 806. End of Year Amount: 1,150.

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

Description: CREDIT CARDS. Beg. of Year Amount: 0. End of Year Amount: 1,846.

Raw XML Appendix208 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/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSSELL WILLIAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DEVELOPMENT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11COMMUNICATION CHAIR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED 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 150 CHAPTERS AND 3000 MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: CHRISTMAS TREE SALES. Amount: 3,071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: OFFICE AND MISCELLANEOUS. Amount: 3,104. Description: WEB SITE AND MARKETING. Amount: 4,215. Description: TRAVEL AND TRIPS. Amount: 9,280. Description: MEALS. Amount: 1,499. Description: SUPPLIES. Amount: 300. Description: INSURANCE. Amount: 9,652. Description: DONATIONS. Amount: 1,002. Description: UNIFORMS. Amount: 3,145. Description: BACKGROUND CHECKS. Amount: 949. Description: CHRISTMAS TREES. Amount: 965. Total to Form 990-EZ, line 16: 34,111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 1,040. End of Year Amount: 1,040. Description: PREPAID. Beg. of Year Amount: 806. End of Year Amount: 1,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: CREDIT CARDS. Beg. of Year Amount: 0. End of Year Amount: 1,846.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09177519281
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NAVIGATORS USA INC
ReturnHeader/Filer/BusinessNameControlTxt0NAVI
ReturnHeader/Filer/EIN0010695564
ReturnHeader/Filer/PhoneNum09177519281
ReturnHeader/Filer/USAddress/AddressLine1Txt056 BOGART STREET No 4E
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132060851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Owen J Flanagan & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 East 42nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010165
ReturnHeader/PreparerPersonGrp/PhoneNum02126822783
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin Sunkel
ReturnHeader/ReturnTs02017-03-08T06:29:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

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