Civic Intelligence

Linking Learning to Life Inc

EIN 33-1027907 • 501(c)3

Profile

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.

52 Institute Road05401

www.navicate.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

11th percentile

-75%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

85th percentile

$10,645

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$95,299

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

Liabilities

Down

$51,457

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

Net Assets

Down

$43,842

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

Operations
Liabilities / Revenue62nd 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.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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 Growth8th percentile

Revenue, expenses, and net income by year, with the latest 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

Filings

Most recent 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
Latest Filing Detail
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 Pay85th 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.”

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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
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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
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IRS990/PYOtherRevenueAmt0-31920
IRS990/PYRevenuesLessExpensesAmt012722
IRS990/PYSalariesCompEmpBnftPaidAmt0499989
IRS990/PYTotalExpensesAmt0643916
IRS990/PYTotalRevenueAmt0656638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-140417
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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
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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
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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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0113593
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250153
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0440660
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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

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