Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
The Navigators USA Inc
990EZ • Fiscal year 2017 • EIN 01-0695564
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 27.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$57,613
Up $12,733 (+28%) from 2016
Net Assets
Up$55,479
Up $12,445 (+29%) from 2016
Liabilities
Up$2,134
Up $288 (+16%) from 2016
Revenue And Expenses
Revenue
Up$108,603
Up $25,567 (+31%) from 2016
Expenses
Up$96,158
Up $11,659 (+14%) from 2016
Net Income
Up$12,445
Up $13,908 (+951%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 8, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $108,603
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
| Description | Grants | Expenses |
|---|---|---|
| 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 175 CHAPTERS AND 4000 MEMBERS. | $10,000 | $67,260 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATE LIBBY | Program Director | PT | $29,505 | - | $29,505 |
| ROBIN BOSSERT | Executive Director | PT | $0 | $7,762 | $7,762 |
| RUSSELL WILLIAMS | President | - | $0 | - | - |
| MILES CHAPIN | Director | - | $0 | - | - |
| GEORGE DORSEY | Treasurer | PT | $0 | - | - |
| CHARLES RUDD MACKENZIE | Director | - | $0 | - | - |
| NICOLE LORSONG | Director | - | $0 | - | - |
| KYLE TORPEY | Director | - | $0 | - | - |
| HELI BLUM | Director | PT | $0 | - | - |
| JANE FURSE-FRIEDMAN | Development Chair | PT | $0 | - | - |
| TONY PORTERFIELD | Director | - | $0 | - | - |
| JIM GORDON | Communication Chair | PT | $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
- 2018-05-08
- 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: 2,660.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: YOUTH. Grantee Name: NAVIGATORS CHAPTER 2 EAST HARLEM. Grantee Address: C/O NAVIGATORS 56 BOGART STREET BROOKLYN, NY 11206. Amount Given: 10,000.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: EVENTS. Amount: 3,250. Description: OFFICE AND MISCELLANEOUS. Amount: 5,154. Description: WEB SITE AND MARKETING. Amount: 410. Description: TRAVEL AND TRIPS. Amount: 2,018. Description: MEALS. Amount: 692. Description: SUPPLIES. Amount: 698. Description: INSURANCE. Amount: 2,379. Description: UNIFORMS. Amount: 3,473. Description: BACKGROUND CHECKS. Amount: 1,177. Description: CHRISTMAS TREES. Amount: 435. Description: PAYROLL FEES AND TAXES. Amount: 1,604. Total to Form 990-EZ, line 16: 21,290.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 1,040. End of Year Amount: 1,006. Description: PREPAID. Beg. of Year Amount: 1,150. End of Year Amount: 0.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: CREDIT CARDS. Beg. of Year Amount: 1,846. End of Year Amount: 2,134.”
Raw XML Appendix218 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/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57613 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10000 |
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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43034 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55479 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43034 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RUSSELL WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MILES CHAPIN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JANE FURSE-FRIEDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TONY PORTERFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JIM GORDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PROGRAM DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DEVELOPMENT CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | COMMUNICATION CHAIR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2190 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1006 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21290 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2660 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 839 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6881 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 175 CHAPTERS AND 4000 MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67260 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42267 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1846 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2134 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 96158 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67260 |
| IRS990EZ/TotalRevenueAmt | 0 | 108603 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NAVIGATORSUSA.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 99062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56195 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 328985 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 55563 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 292145 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 36840 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 99062 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 328985 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 328985 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: CHRISTMAS TREE SALES. Amount: 2,660. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: YOUTH. Grantee Name: NAVIGATORS CHAPTER 2 EAST HARLEM. Grantee Address: C/O NAVIGATORS 56 BOGART STREET BROOKLYN, NY 11206. Amount Given: 10,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: EVENTS. Amount: 3,250. Description: OFFICE AND MISCELLANEOUS. Amount: 5,154. Description: WEB SITE AND MARKETING. Amount: 410. Description: TRAVEL AND TRIPS. Amount: 2,018. Description: MEALS. Amount: 692. Description: SUPPLIES. Amount: 698. Description: INSURANCE. Amount: 2,379. Description: UNIFORMS. Amount: 3,473. Description: BACKGROUND CHECKS. Amount: 1,177. Description: CHRISTMAS TREES. Amount: 435. Description: PAYROLL FEES AND TAXES. Amount: 1,604. Total to Form 990-EZ, line 16: 21,290. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 1,040. End of Year Amount: 1,006. Description: PREPAID. Beg. of Year Amount: 1,150. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: CREDIT CARDS. Beg. of Year Amount: 1,846. End of Year Amount: 2,134. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUSSELL WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9177519281 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE NAVIGATORS USA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAVI |
| ReturnHeader/Filer/EIN | 0 | 010695564 |
| ReturnHeader/Filer/PhoneNum | 0 | 9177519281 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 56 BOGART STREET No 4E |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11206 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 02154EC348A270F41DF8154EED69F2ACFA69FDD7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 56A1E5DB2B2406B7F1F61C71D70C64297AB9D5FC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 160.79.169.50 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:01:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 132060851 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Owen J Flanagan & Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 60 East 42nd Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New York |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10165 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2126822783 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kevin Sunkel |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T12:21:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $57,613
- Liabilities
- $2,134
- Net assets
- $55,479
- Revenue
- $108,603
- Expenses
- $96,158
- Net income
- $12,445