Civic Intelligence

Navicate Inc

990 • Fiscal year 2014 • EIN 33-1027907

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 15, 2015

Organization ProfileWWW.NAVICATE.ORG
52 Institute Road05401

(802) 951-8845

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$108,777

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$95,299

Down $154,854 (-62%) from 2013

Net Assets

Down

$43,842

Down $140,417 (-76%) from 2013

Liabilities

Down

$51,457

Down $14,437 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

$440,660

No earlier filing loaded for comparison.

Expenses

Down

$581,077

Down $62,839 (-9.8%) from 2013

Net Income

-$140,417

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2010: $197,443Liabilities 2010: $32,335Net Assets 2010: $165,1082010Assets 2012: $218,004Liabilities 2012: $46,467Net Assets 2012: $171,5372012Assets 2013: $250,153Liabilities 2013: $65,894Net Assets 2013: $184,2592013Assets 2014: $95,299Liabilities 2014: $51,457Net Assets 2014: $43,8422014

Highlighted filing

2014

Assets$95,299
Liabilities$51,457
Net Assets$43,842
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $683,1242010Expenses 2012: $853,1152012Expenses 2013: $643,9162013Revenue 2014: $440,660Expenses 2014: $581,077Net Income 2014: -$140,4172014

Highlighted filing

2014

Revenue$440,660
Expenses$581,077
Net Income-$140,417
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 15, 2015
Return Version
2013v4.0
Gross Receipts
$440,660
Mission and Program Overview

Mission

Navicate inc.'s mission is to improve the educational success and career prospects for k-12 aged youth through school, business & community partnerships. Navicate, inc. Envisions a community in which all youth are engaged, inspired, and equipped to achieve their career and educational aspirations. We foresee all members of the community valuing and nurturing youth in the process, thus assuring the educational, economic, and social vitality of the whole community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,850$71,280▼ $9,570
Pledges and Grants Receivable$169,303$24,019▼ $145,284
Total Assets$250,153$95,299▼ $154,854
Liabilities
Accounts Payable and Accrued Expenses$65,894$51,457▼ $14,437
Total Liabilities$65,894$51,457▼ $14,437
Net Assets / Fund Balance
Temporarily Rstr Net Assets$104,183$113,593▲ $9,410
Unrestricted Net Assets$80,076$-69,751▼ $149,827
Total Net Assets Fund Balance$184,259$43,842▼ $140,417
Total Liabilities and Net Assets / Fund Balance$250,153$95,299▼ $154,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$35,627$35,627
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich TulikangasExec. DirectorFT$90,612$18,165$108,777

Board Members and Trustees

NameTitle
David PociusChairman
Melissa HershVice Chairma
Angela EastmanDirector
Chad BellDirector
Cindy MorganDirector
GINA D'AMBROSIODirector
KATHERINE O'NEILLDirector
Lisa F QuinlanDirector
Marion LawlorDirector
Mohamed BashaDirector
Nancy SchwartzDirector
Nathanial KempDirector
Penrose JacksonDirector
Peter JamesDirector
Shelly MassonDirector
Andrea SilvaExec. Director
Andrew BrownTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$440,660
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$386,095
Change in Net Assets
$-140,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$464,332
Other Expenses$116,745
Total Fundraising Expense$66,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,855$22,708$20,094$260,657
Current Officers, Directors, Trustees, and Key Employees$44,031$44,032$22,015$110,078
Other Employee Benefits$43,037$9,626$4,501$57,164
Payroll Taxes$12,500$10,111$6,171$28,782
Office Expenses$12,027$6,926$4,227$23,180
Travel$7,909$5,688$3,472$17,069
Insurance$5,036$4,074$2,487$11,597
Other Expenses$9,100$479-$9,579
Pension Plan Contributions$3,323$2,688$1,640$7,651
Fees for Services Accounting$2,953$2,386$22$5,361
Fees for Services Other$1,491$1,205$2,173$4,869
Total Functional Expenses$404,352$109,923$66,802$581,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Navicate, inc. Makes the irs form 990 available for all treasuere to review prior to filing via their secure web portal, via email or in hardcopy.”

Form 990, Page 6, Part VI, Line 12C

“Navicate, inc. Regularly and consistently montiors and enforces compliance with their conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board conducted a comparability review and review of staff compensation with assistance of a pro bono human resources consultant.”

Form 990, Page 6, Part VI, Line 15B

“The executive committee of the board conducted a comparability review and review of staff compensation with assistance of a pro bono human resources consultant.”

Form 990, Page 6, Part VI, Line 19

“Navicate, inc. Makes their irs form 990 available to the public upon request.”

Filing and Contact Details

Filer

EIN
33-1027907
Phone
8029518845

Signing Officer

Name
Andrew Brown
Title
Treasurer
Phone
8029518845
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Brown
Formed
2002
Legal Domicile
Vt
Voting Board Members
16
Independent Board Members
16
Employees
19
Volunteers
100

Preparer

Preparer
Bret Hodgdon
Phone
8028781963
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Navicate inc.'s mission is to improve the educational success and career prospects for k-12 aged youth through school, business & community partnerships. Navicate, inc. Envisions a community in which all youth are engaged, inspired, and equipped to achieve their career and educational aspirations. We foresee all members of the community valuing and nurturing youth in the process, thus assuring the educational, economic, and social vitality of the whole community.”

Raw XML AppendixShowing 400 of 442 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065894
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051457
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NAVICATE INC.'S MISSION IS TO IMPROVE THE EDUCATIONAL SUCCESS AND CAREER PROSPECTS FOR K-12 AGED YOUTH THROUGH SCHOOL, BUSINESS & COMMUNITY PARTNERSHIPS. NAVICATE, INC. ENVISIONS A COMMUNITY IN WHICH ALL YOUTH ARE ENGAGED, INSPIRED, AND EQUIPPED TO ACHIEVE THEIR CAREER AND EDUCATIONAL ASPIRATIONS. WE FORESEE ALL MEMBERS OF THE COMMUNITY VALUING AND NURTURING YOUTH IN THE PROCESS, THUS ASSURING THE EDUCATIONAL, ECONOMIC, AND SOCIAL VITALITY OF THE WHOLE COMMUNITY.
IRS990/AllOtherContributionsAmt0386095
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANDREW BROWN
IRS990/BooksInCareOfDetail/PhoneNum08029518850
IRS990/BooksInCareOfDetail/USAddress/AddressLine1052 INSTITUTE ROAD
IRS990/BooksInCareOfDetail/USAddress/City0BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/State0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode005401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt080850
IRS990/CashNonInterestBearingGrp/EOYAmt071280
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022015
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044032
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044031
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110078
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0440660
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0116745
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-140417
IRS990/CYSalariesCompEmpBnftPaidAmt0464332
IRS990/CYTotalExpensesAmt0581077
IRS990/CYTotalFundraisingExpenseAmt066802
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0440660
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DEVELOPMENT AND IMPLEMENTATION OF SCHOOL-TO-CAREER PROGRAMS AND ACTIVITIES THAT PREPARE VERMONT K-12 STUDENTS FOR SUCCESS BEYOND HIGH SCHOOL, INCLUDING ORGANIZATION OF A COLLABORATIVE NETWORK OR EDUCATORS AND EMPLOYERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0365662
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt022
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02386
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02953
IRS990/FeesForServicesAccountingGrp/TotalAmt05361
IRS990/FeesForServicesOtherGrp/FundraisingAmt02173
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01205
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01491
IRS990/FeesForServicesOtherGrp/TotalAmt04869
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0PENROSE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARION LAWLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3GINA D'AMBROSIO
IRS990/Form990PartVIISectionAGrp/PersonNm4CHAD BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA F QUINLAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID POCIUS
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm8SHELLY MASSON
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MOHAMED BASHA
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA HERSH
IRS990/Form990PartVIISectionAGrp/PersonNm13ANGELA EASTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14NATHANIAL KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHERINE O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm16RICH TULIKANGAS
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREA SILVA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1690612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC. DIR.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt054565
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0440660
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02487
IRS990/InsuranceGrp/ManagementAndGeneralAmt04074
IRS990/InsuranceGrp/ProgramServicesAmt05036
IRS990/InsuranceGrp/TotalAmt011597
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035627
IRS990/LandBldgEquipCostOrOtherBssAmt035627
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NAVICATE INC.'S MISSION IS TO IMPROVE THE EDUCATIONAL SUCCESS AND CAREER PROSPECTS FOR K-12 AGED YOUTH THROUGH SCHOOL, BUSINESS & COMMUNITY PARTNERSHIPS. NAVICATE, INC. ENVISIONS A COMMUNITY IN WHICH ALL YOUTH ARE ENGAGED, INSPIRED, AND EQUIPPED TO ACHIEVE THEIR CAREER AND EDUCATIONAL ASPIRATIONS. WE FORESEE ALL MEMBERS OF THE COMMUNITY VALUING AND NURTURING YOUTH IN THE PROCESS, THUS ASSURING THE EDUCATIONAL, ECONOMIC, AND SOCIAL VITALITY OF THE WHOLE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0184259
IRS990/NetAssetsOrFundBalancesEOYAmt043842
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt04227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06926
IRS990/OfficeExpensesGrp/ProgramServicesAmt012027
IRS990/OfficeExpensesGrp/TotalAmt023180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04501
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09626
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057164
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1TUITION SUBSIDIES
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0479
IRS990/OtherExpensesGrp/ProgramServicesAmt034995
IRS990/OtherExpensesGrp/ProgramServicesAmt110095
IRS990/OtherExpensesGrp/ProgramServicesAmt29100
IRS990/OtherExpensesGrp/TotalAmt034995
IRS990/OtherExpensesGrp/TotalAmt110095
IRS990/OtherExpensesGrp/TotalAmt29579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260657
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010111
IRS990/PayrollTaxesGrp/ProgramServicesAmt012500
IRS990/PayrollTaxesGrp/TotalAmt028782
IRS990/PensionPlanContributionsGrp/FundraisingAmt01640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02688
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03323
IRS990/PensionPlanContributionsGrp/TotalAmt07651
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169303
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024019
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANDREW BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SHADES OF EBONY IS A COMMUNITY BASED ORGANIZATION THAT PROVIDES ACADEMIC AND SUPPORT SERVICES PRIMARILY TO STUDENTS OF COLOR . ESTABLISHED IN 2000, SHADES OF EBONY INCORPORATES LEADERSHIP, ACADEMIC, CULTURAL AWARENESS, AND AWARENESS OF AND ENCOURAGEMENT TOWARD HIGHER EDUCATION. ALTHOUGH THE PROGRAM ENGAGES WITH NUMEROUS STUDENTS AND FAMILIES IN THE BURLINGTON AREA, THE PRIMARY FOCUS IS ON SIXTH GRADE THROUGH HIGH SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0688558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0143927
IRS990/PYOtherRevenueAmt0-31920
IRS990/PYRevenuesLessExpensesAmt012722
IRS990/PYSalariesCompEmpBnftPaidAmt0499989
IRS990/PYTotalExpensesAmt0643916
IRS990/PYTotalRevenueAmt0656638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-140417
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SPECIAL EVENTS 92,478
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0440660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0688558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0687861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0984369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0680502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03481950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94140
IRS990ScheduleA/PublicSupportPY170Pct00.92820
IRS990ScheduleA/PublicSupportTotal170Amt03364952
IRS990ScheduleA/SubstantialContributorsTotAmt0116998
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0440660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0688558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0687861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0984369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0680502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03481950
IRS990ScheduleA/TotalSupportAmt03574428
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAVICATE INC.'S MISSION IS TO IMPROVE THE EDUCATIONAL SUCCESS AND CAREER PROSPECTS FOR K-12 AGED YOUTH THROUGH SCHOOL, BUSINESS & COMMUNITY PARTNERSHIPS. NAVICATE, INC. ENVISIONS A COMMUNITY IN WHICH ALL YOUTH ARE ENGAGED, INSPIRED, AND EQUIPPED TO ACHIEVE THEIR CAREER AND EDUCATIONAL ASPIRATIONS. WE FORESEE ALL MEMBERS OF THE COMMUNITY VALUING AND NURTURING YOUTH IN THE PROCESS, THUS ASSURING THE EDUCATIONAL, ECONOMIC, AND SOCIAL VITALITY OF THE WHOLE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAVICATE, INC. MAKES THE IRS FORM 990 AVAILABLE FOR ALL TREASUERE TO REVIEW PRIOR TO FILING VIA THEIR SECURE WEB PORTAL, VIA EMAIL OR IN HARDCOPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NAVICATE, INC. REGULARLY AND CONSISTENTLY MONTIORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTED A COMPARABILITY REVIEW AND REVIEW OF STAFF COMPENSATION WITH ASSISTANCE OF A PRO BONO HUMAN RESOURCES CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTED A COMPARABILITY REVIEW AND REVIEW OF STAFF COMPENSATION WITH ASSISTANCE OF A PRO BONO HUMAN RESOURCES CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NAVICATE, INC. MAKES THEIR IRS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0104183
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0113593
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250153
IRS990/TotalAssetsEOYAmt095299
IRS990/TotalAssetsGrp/BOYAmt0250153
IRS990/TotalAssetsGrp/EOYAmt095299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0440660
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066802
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0404352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065894
IRS990/TotalLiabilitiesEOYAmt051457
IRS990/TotalLiabilitiesGrp/BOYAmt065894
IRS990/TotalLiabilitiesGrp/EOYAmt051457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043842
IRS990/TotalOtherCompensationAmt018165
IRS990/TotalProgramServiceExpensesAmt0404352
IRS990/TotalReportableCompFromOrgAmt090612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440660
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095299
IRS990/TravelGrp/FundraisingAmt03472
IRS990/TravelGrp/ManagementAndGeneralAmt05688
IRS990/TravelGrp/ProgramServicesAmt07909
IRS990/TravelGrp/TotalAmt017069

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,299
Liabilities
$51,457
Net assets
$43,842
Revenue
$440,660
Expenses
$581,077
Net income
-$140,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.51$0.44$4.41$5.81$1.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.66$1.84$6.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.46$1.72$8.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.32$1.65$6.83