Civic Intelligence

Navicate Inc

990 • Fiscal year 2015 • EIN 33-1027907

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.NAVICATE.ORG
60 Main Street Suite 100Burlington, VT 05401

(802) 863-3489

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-75%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$10,645

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $95,299 (-100%) from 2014

Net Assets

Down

$0

Down $43,842 (-100%) from 2014

Liabilities

Down

$0

Down $51,457 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$58,175

Down $382,485 (-87%) from 2014

Expenses

Down

$102,017

Down $479,060 (-82%) from 2014

Net Income

Up

-$43,842

Up $96,575 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $43,8422014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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: -$140,4172014Revenue 2015: $58,175Expenses 2015: $102,017Net Income 2015: -$43,8422015

Highlighted filing

2015

Revenue$58,175
Expenses$102,017
Net Income-$43,842
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$58,175
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$71,280--
Pledges and Grants Receivable$24,019--
Total Assets$95,299$0▼ $95,299
Liabilities
Accounts Payable and Accrued Expenses$51,457--
Total Liabilities$51,457$0▼ $51,457
Net Assets / Fund Balance
Temporarily Rstr Net Assets$113,593--
Unrestricted Net Assets$-69,751--
Total Net Assets Fund Balance$43,842$0▼ $43,842
Total Liabilities and Net Assets / Fund Balance$95,299$0▼ $95,299
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrea SilvaExec. DirectorPT$10,645$10,645

Board Members and Trustees

NameTitle
David PociusChairman
Thomas TortiPresident
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
Andrew BrownTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$58,175
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,425
Change in Net Assets
$-43,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,733
Salaries, Compensation, and Employee Benefits$49,284
Total Fundraising Expense$11,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,521$6,442$3,119$27,082
Other Expenses$11,593$2,305$1,246$15,144
Current Officers, Directors, Trustees, and Key Employees$4,258$4,257$2,129$10,644
Payroll Taxes$3,117$2,683$1,264$7,064
Office Expenses$3,263$2,263$1,065$6,591
Insurance$2,065$1,777$838$4,680
Other Employee Benefits$1,885$1,297$210$3,392
Fees for Services Accounting$1,445$1,221$586$3,252
Travel$1,909$753$356$3,018
Fees for Services Other$652$586$265$1,503
Pension Plan Contributions$486$419$197$1,102
Advertising$188$161$76$425
Total Functional Expenses$66,502$24,164$11,351$102,017
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 monitors 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

Filer Name
Navicate Inc
EIN
33-1027907
Phone
8028633489
Address
60 MAIN STREET SUITE 100, BURLINGTON, VT 05401
Doing Business As
Navicate

Signing Officer

Name
Thomas Torti
Title
President
Phone
8028633489
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Torti
Formed
2002
Legal Domicile
Vt
Voting Board Members
16
Independent Board Members
16
Employees
4

Preparer

Firm
Davis & Hodgdon Associates Cpas Plc
Address
33 BLAIR PARK RD STE 201, WILLISTON, VT 05495
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.”

Form 990, Page 2, Part III, Line 3

“Navicate, inc. Ceased operations and activities were absorbed by another not-for-profit organization.”

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IRS990/OtherExpensesGrp/FundraisingAmt01246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02305
IRS990/OtherExpensesGrp/ProgramServicesAmt018120
IRS990/OtherExpensesGrp/ProgramServicesAmt111593
IRS990/OtherExpensesGrp/TotalAmt018120
IRS990/OtherExpensesGrp/TotalAmt115144
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017521
IRS990/OtherSalariesAndWagesGrp/TotalAmt027082
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01264
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02683
IRS990/PayrollTaxesGrp/ProgramServicesAmt03117
IRS990/PayrollTaxesGrp/TotalAmt07064
IRS990/PensionPlanContributionsGrp/FundraisingAmt0197
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0419
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0486
IRS990/PensionPlanContributionsGrp/TotalAmt01102
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024019
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS TORTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0440660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0116745
IRS990/PYRevenuesLessExpensesAmt0-140417
IRS990/PYSalariesCompEmpBnftPaidAmt0464332
IRS990/PYTotalExpensesAmt0581077
IRS990/PYTotalRevenueAmt0440660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43842
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 78,663
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0688558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0687861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0984369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02859623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035937
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92770
IRS990ScheduleA/PublicSupportPY170Pct00.94140
IRS990ScheduleA/PublicSupportTotal170Amt02725921
IRS990ScheduleA/SubstantialContributorsTotAmt0133702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0688558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0687861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0984369
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02859623
IRS990ScheduleA/TotalSupportAmt02938286
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
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0030366744
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt05913
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0LAKE CHAMPLAIN LIFE LONG LEARNING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt060 MAIN STREET SUITE 100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BURLINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd005401
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
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. CEASED OPERATIONS AND ACTIVITIES WERE ABSORBED BY ANOTHER NOT-FOR-PROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NAVICATE, 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/ExplanationTxt3NAVICATE, INC. REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY.
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/ExplanationTxt5THE 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/ExplanationTxt6NAVICATE, INC. MAKES THEIR IRS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0113593
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt095299
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt095299
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058175
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011351
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051457
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$58,175
Expenses
$102,017
Net income
-$43,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$1.02$0.44
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