Civic Intelligence

Navigator Cares Inc.

990PF • Fiscal year 2011 • EIN 20-0454743

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 15, 2012

Organization Profile
116 South Main Street Suite 21436330
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,536

Down $242 (-14%) from 2010

Net Assets

Down

$1,536

Down $242 (-14%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,242

Flat from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2010: $1,778Liabilities 2010: $0Net Assets 2010: $1,7782010Assets 2011: $1,536Liabilities 2011: $0Net Assets 2011: $1,5362011Assets 2012: $1,293Liabilities 2012: $0Net Assets 2012: $1,2932012Assets 2013: $1,051Liabilities 2013: $502013Assets 2014: $850Liabilities 2014: $50Net Assets 2014: $8002014Assets 2015: $668Liabilities 2015: $50Net Assets 2015: $6182015Assets 2016: $487Liabilities 2016: $50Net Assets 2016: $4372016Assets 2017: $1,490Liabilities 2017: $50Net Assets 2017: $1,4402017Assets 2018: $1,472Liabilities 2018: $0Net Assets 2018: $1,4722018Assets 2019: $355Liabilities 2019: $0Net Assets 2019: $3552019Assets 2020: $76Liabilities 2020: $0Net Assets 2020: $762020Assets 2021: $77Liabilities 2021: $0Net Assets 2021: $772021Assets 2022: $77Liabilities 2022: $0Net Assets 2022: $772022Assets 2023: $1Liabilities 2023: $12023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$1,536
Liabilities$0
Net Assets$1,536
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0KExpenses 2010: $3,2422010Expenses 2011: $3,2422011Expenses 2012: $2,2432012Revenue 2013: $3,000Expenses 2013: $3,292Net Income 2013: -$2922013Revenue 2014: $3,000Expenses 2014: $3,201Net Income 2014: -$2012014Revenue 2015: $3,000Expenses 2015: $3,182Net Income 2015: -$1822015Revenue 2016: $2,000Expenses 2016: $2,181Net Income 2016: -$1812016Revenue 2017: $3,003Expenses 2017: $2,000Net Income 2017: $1,0032017Revenue 2018: $2,004Expenses 2018: $2,022Net Income 2018: -$182018Revenue 2019: $2,003Expenses 2019: $3,120Net Income 2019: -$1,1172019Revenue 2020: $3,721Expenses 2020: $4,000Net Income 2020: -$2792020Revenue 2021: $3,001Expenses 2021: $3,000Net Income 2021: $12021Revenue 2022: $3,000Expenses 2022: $3,000Net Income 2022: $02022Revenue 2023: $2,923Expenses 2023: $3,000Net Income 2023: -$772023Revenue 2024: $3,000Expenses 2024: $3,000Net Income 2024: $02024

Highlighted filing

2011

Revenue-
Expenses$3,242
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERT L PATTERSONPresident-$0--
KEITH GAYVP-$0--
Filing and Contact Details

Filer

EIN
20-0454743
Raw XML Appendix156 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
CompensationExplanation/Compensation/PersonName0ALBERT L PATTERSON
CompensationExplanation/Compensation/PersonName1KEITH GAY
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss03000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss03000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-242
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0242
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss03242
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0242
IRS990PF/BalanceSheets/CashBOY01778
IRS990PF/BalanceSheets/CashEOY01536
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY01778
IRS990PF/BalanceSheets/TotalAssetsEOY01536
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01778
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01536
IRS990PF/BalanceSheets/TotalNetAssetsBOY01778
IRS990PF/BalanceSheets/TotalNetAssetsEOY01536
IRS990PF/BalanceSheets/UnrestrictedBOY01778
IRS990PF/BalanceSheets/UnrestrictedEOY01536
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-242
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01536
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01778
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01536
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ALBERT L PATTERSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KEITH GAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10116 S MAIN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11116 S MAIN STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine20SUITE 214
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine21SUITE 214
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ENTERPRISE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ENTERPRISE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode036330
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode136330
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MARY DAVIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03343477612
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10116 S MAIN STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ENTERPRISE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode036330
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PROVIDED THREE 1,000 SCHOLARSHIPS
IRS990PF/SummaryOfDirectCharitableActy/Expenses103000
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0242
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200454743
ReturnHeader/Filer/Name/BusinessNameLine10NAVIGATOR CARES INC
ReturnHeader/Filer/NameControl0NAVI
ReturnHeader/Filer/Phone03343477612
ReturnHeader/Filer/USAddress/AddressLine10116 SOUTH MAIN STREET SUITE 214
ReturnHeader/Filer/USAddress/City0ENTERPRISE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036330
ReturnHeader/Officer/DateSigned02012-03-15
ReturnHeader/Officer/Name0ALBERT L PATTERSON III
ReturnHeader/Officer/Phone03343477612
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BRUNSONWILKERSONBOWDEN & ASSOC PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 311710
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENTERPRISE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0363311710
ReturnHeader/Preparer/Name0JACQUELYN L SMITH
ReturnHeader/Preparer/Phone03343479509
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-14T11:39:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,536
Liabilities
$0
Net assets
$1,536
Revenue
-
Expenses
$3,242
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$0$0$3,000$3,000$0
2023Summary only. Only limited summary data is available for this year.$1$1$2,923$3,000$77
2022Detailed filing. Detailed filing data is available for this year.$77$0$77$3,000$3,000$0
2021Detailed filing. Detailed filing data is available for this year.$77$0$77$3,001$3,000$1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$76$0$76$3,721$4,000$279
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$355$0$355$2,003$3,120$1,117
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,472$0$1,472$2,004$2,022$18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,490$50$1,440$3,003$2,000$1,003
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$487$50$437$2,000$2,181$181
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$668$50$618$3,000$3,182$182
2014Detailed filing. Detailed filing data is available for this year.$850$50$800$3,000$3,201$201
2013Summary only. Only limited summary data is available for this year.$1,051$50$3,000$3,292$292
2012Detailed filing. Detailed filing data is available for this year.$1,293$0$1,293$2,243
2011Detailed filing. Detailed filing data is available for this year.$1,536$0$1,536$3,242
2010Detailed filing. Detailed filing data is available for this year.$1,778$0$1,778$3,242
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • <$500k nonprofits