Civic Intelligence

Ednavigator Inc.

990 • Fiscal year 2015 • EIN 47-3909778

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

Organization ProfileEDNAVIGATOR.COM

View Organization Page

401 8th Avenue Apt 53Brooklyn, NY 11215

(917) 887-3602

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$84,611

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$1,038,496

No earlier filing loaded for comparison.

Net Assets

$1,010,672

No earlier filing loaded for comparison.

Liabilities

$27,824

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

$1,350,005

No earlier filing loaded for comparison.

Expenses

$339,333

No earlier filing loaded for comparison.

Net Income

$1,010,672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2015: $1,038,496Liabilities 2015: $27,824Net Assets 2015: $1,010,6722015Assets 2016: $3,785,498Liabilities 2016: $163,699Net Assets 2016: $3,621,7992016Assets 2017: $4,783,413Liabilities 2017: $69,800Net Assets 2017: $4,713,6132017Assets 2018: $3,607,322Liabilities 2018: $104,121Net Assets 2018: $3,503,2012018Assets 2019: $5,929,741Liabilities 2019: $102,287Net Assets 2019: $5,827,4542019Assets 2020: $5,836,335Liabilities 2020: $426,417Net Assets 2020: $5,409,9182020Assets 2021: $5,738,767Liabilities 2021: $105,194Net Assets 2021: $5,633,5732021Assets 2022: $4,648,891Liabilities 2022: $345,120Net Assets 2022: $4,303,7712022Assets 2023: $4,296,973Liabilities 2023: $296,277Net Assets 2023: $4,000,6962023Assets 2024: $3,491,468Liabilities 2024: $122,179Net Assets 2024: $3,369,2892024

Highlighted filing

2015

Assets$1,038,496
Liabilities$27,824
Net Assets$1,010,672
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,350,005Expenses 2015: $339,333Net Income 2015: $1,010,6722015Revenue 2016: $3,774,383Expenses 2016: $1,163,256Net Income 2016: $2,611,1272016Revenue 2017: $2,972,398Expenses 2017: $1,880,584Net Income 2017: $1,091,8142017Revenue 2018: $1,198,714Expenses 2018: $2,409,126Net Income 2018: -$1,210,4122018Revenue 2019: $4,924,282Expenses 2019: $2,600,029Net Income 2019: $2,324,2532019Revenue 2020: $2,179,857Expenses 2020: $2,597,393Net Income 2020: -$417,5362020Revenue 2021: $3,123,891Expenses 2021: $2,900,236Net Income 2021: $223,6552021Revenue 2022: $2,056,719Expenses 2022: $3,331,521Net Income 2022: -$1,274,8022022Revenue 2023: $3,539,246Expenses 2023: $3,842,321Net Income 2023: -$303,0752023Revenue 2024: $2,383,656Expenses 2024: $3,015,063Net Income 2024: -$631,4072024

Highlighted filing

2015

Revenue$1,350,005
Expenses$339,333
Net Income$1,010,672
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.1
Gross Receipts
$1,350,005
Mission and Program Overview

Mission

Ednavigator's mission is to help hard-working families find a path to success in school and beyond.

To help families find a path to educational success for every child.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$0$938,491▲ $938,491
Savings and Temporary Cash Investments$0$100,005▲ $100,005
Total Assets$0$1,038,496▲ $1,038,496
Liabilities
Accounts Payable and Accrued Expenses$0$27,824▲ $27,824
Total Liabilities$0$27,824▲ $27,824
Net Assets / Fund Balance
Unrestricted Net Assets$0$1,010,672▲ $1,010,672
Total Net Assets Fund Balance$0$1,010,672▲ $1,010,672
Total Liabilities and Net Assets / Fund Balance$0$1,038,496▲ $1,038,496
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy DalyFounding Partner and SecretaryFT$82,564$2,047$84,611
Ariela RozmanChief Executive Officer and DirectorFT$82,564$22$82,586
David KeelingFounding Partner and Director of CommunicationsPT$18,856$2,047$20,903
Gary BriggsLead Navigator, New OrleansFT$12,277$1,048$13,325

Board Members and Trustees

NameTitle
Chris StewartDirector
Kaya HendersonDirector
Kriste DragonDirector
Ryan SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,350,005
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,350,005
Change in Net Assets
$1,010,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,350,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$82,790
Total Revenue per Audited Statements
$1,432,795
Total Revenue per Form 990
$1,350,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,925
Other Expenses$72,408
Total Fundraising Expense$27,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$167,359$13,403$20,662$201,424
Other Salaries and Wages$32,802$2,627$4,050$39,479
Travel$30,104--$30,104
Payroll Taxes$14,717$1,179$1,817$17,713
Fees for Services Accounting-$10,500-$10,500
Advertising$10,378--$10,378
Other Employee Benefits$6,904$553$852$8,309
Information Technology$5,572$1,393-$6,965
Office Expenses$4,283$1,070-$5,353
Fees for Services Other$4,750--$4,750
All Other Expenses$3,486$872-$4,358
Total Functional Expenses$280,355$31,597$27,381$339,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$422,123
Expenses per Audited Statements$339,333
Total Expenses per Form 990$339,333
Expenses Not Reported on Form 990$82,790
Expenses Not Reported on Financial Statements$0
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
Audit committee
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
No
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, Part VI, Section B, Line 11

“A draft form 990 is reviewed by the ceo and the financial advisor, then is offered to the board of directors prior to filing a final.”

Form 990, Part VI, Section B, Line 12C

“Ednavigator inc. Presents the conflict of interest policy to board members annually to sign and state any conflicts.”

Form 990, Part VI, Section B, Line 15A

“The board of directors acting as the compensation committee, conducts annual reviews of the ceo's performance and compensation. Every third year the board of directors will review comparability data and set new compensation levels to be reflected in the ceo's contract.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes available to the public its governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
Ednavigator Inc
EIN
47-3909778
Phone
9178873602
Address
401 8TH AVENUE APT 53, BROOKLYN, NY 11215

Signing Officer

Name
Ariela Rozman
Title
CEO and Director
Phone
9178873602
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ariela Rozman
Formed
2015
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Fruchter Rosen & Co Pc
Address
156 WEST 56TH STREET STE 1804, NEW YORK, NY 10019
Preparer
Gus Saliba
Phone
2129573600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:

“Ednavigator inc. Has a board of directors that is responsible for oversight of the audit and selection of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization's accounting policy provides that a tax expense or benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The organization has no uncertain tax positions resulting in an accrual of tax expense or benefit.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt6LEAD NAVIGATOR, NEW ORLEANS
IRS990/Form990PartVIISectionAGrp/TitleTxt7FOUNDING PARTNER AND DIRECTOR OF COMMUNICATIONS
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE AUDIT PERIOD WAS FOR THE PERIOD FROM APRIL 13, 2015 (INCEPTION) TO DECEMBER 31, 2015.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM 990 IS REVIEWED BY THE CEO AND THE FINANCIAL ADVISOR, THEN IS OFFERED TO THE BOARD OF DIRECTORS PRIOR TO FILING A FINAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDNAVIGATOR INC. PRESENTS THE CONFLICT OF INTEREST POLICY TO BOARD MEMBERS ANNUALLY TO SIGN AND STATE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ACTING AS THE COMPENSATION COMMITTEE, CONDUCTS ANNUAL REVIEWS OF THE CEO'S PERFORMANCE AND COMPENSATION. EVERY THIRD YEAR THE BOARD OF DIRECTORS WILL REVIEW COMPARABILITY DATA AND SET NEW COMPENSATION LEVELS TO BE REFLECTED IN THE CEO'S CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDNAVIGATOR INC. HAS A BOARD OF DIRECTORS THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt01038496
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01038496
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01350005
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027381
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt027824
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt027824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01010672
IRS990/TotalOtherCompensationAmt05164
IRS990/TotalProgramServiceExpensesAmt0280355
IRS990/TotalReportableCompFromOrgAmt0196261
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01350005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01038496
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt030104
IRS990/TravelGrp/TotalAmt030104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01010672
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 8TH AVENUE APT 53
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011215
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0EDNAVIGATOR.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARIELA ROZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09178873602
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDNAVIGATOR INC
ReturnHeader/Filer/BusinessNameControlTxt0EDNA
ReturnHeader/Filer/EIN0473909778
ReturnHeader/Filer/PhoneNum09178873602
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 8TH AVENUE APT 53
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061671819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRUCHTER ROSEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0156 WEST 56TH STREET STE 1804
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum02129573600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUS SALIBA
ReturnHeader/ReturnTs02016-07-05T10:54:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-13
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,038,496
Liabilities
$27,824
Net assets
$1,010,672
Revenue
$1,350,005
Expenses
$339,333
Net income
$1,010,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.12$3.37$2.38$3.02$0.63
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.30$4.00$3.54$3.84$0.30
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.35$4.30$2.06$3.33$1.27
2021Detailed filing. Detailed filing data is available for this year.$5.74$0.11$5.63$3.12$2.90$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.84$0.43$5.41$2.18$2.60$0.42
2019Detailed filing. Detailed filing data is available for this year.$5.93$0.10$5.83$4.92$2.60$2.32
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.10$3.50$1.20$2.41$1.21
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.07$4.71$2.97$1.88$1.09
2016Detailed filing. Detailed filing data is available for this year.$3.79$0.16$3.62$3.77$1.16$2.61
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.03$1.01$1.35$0.34$1.01