Civic Intelligence

Navigo College and Career Prep Services

EIN 47-4407676 • 501(c)3 • Crestview Hills, KY

Profile

The specific purpose for which the corporation is organized is to assist students and families with college and career coaching, act prep services, academic coaching, and financial planning. The corporation will further assist business and schools and school districts with scholarship and school programs. This corporation will carry out these activities either directly through facilities owned or controlled by it or indirectly by assisting and supporting (financially and otherwise) other organizations engaged in such activities, whether or not such organizations are owned or controlled by it, but in no event shall the corporation engage in any activity that would be in conflict with organization nonprofit status.

333 Thomas More ParkwayCrestview Hills, KY 41017

navigoprep.com

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 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$13,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

$243,867

No earlier filing loaded for comparison.

Expenses

$210,330

No earlier filing loaded for comparison.

Net Income

$33,537

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2017: $243,867Expenses 2017: $210,330Net Income 2017: $33,5372017

Highlighted filing

2017

Revenue$243,867
Expenses$210,330
Net Income$33,537
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$243,867
Expenses
$210,330
Net income
$33,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.44$2.10$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$243,867
Mission and Program Overview

Mission

The specific purpose for which the corporation is organized is to assist students and families with college and career coaching, act prep services, academic coaching, and financial planning. The corporation will further assist business and schools and school districts with scholarship and school programs. This corporation will carry out these activities either directly through facilities owned or controlled by it or indirectly by assisting and supporting (financially and otherwise) other organizations engaged in such activities, whether or not such organizations are owned or controlled by it, but in no event shall the corporation engage in any activity that would be in conflict with organization nonprofit status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,100$0▼ $3,100
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-5,819$0▲ $5,819
Total Assets$3,100$0▼ $3,100
Other Assets Total-$0-
Liabilities
Other Liabilities$8,919$0▼ $8,919
Total Liabilities$8,919$0▼ $8,919
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,819$0▲ $5,819
Total Liabilities and Net Assets / Fund Balance$3,100$0▼ $3,100
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim HannerPresidentFT$13,200$13,200

Board Members and Trustees

NameTitle
Jeremy DetersBoard Member
Jim CutterBoard Member
Ken WeidingerBoard Member
Todd DykesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$9,800
Program Service Revenue
$234,067
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,800
Change in Net Assets
$33,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,421
Other Expenses$76,909
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$109,990--$109,990
Fees for Services Other$48,336--$48,336
Current Officers, Directors, Trustees, and Key Employees$13,200--$13,200
Payroll Taxes$10,231--$10,231
Insurance$8,776--$8,776
Fees for Services Legal$5,660--$5,660
All Other Expenses$2,121--$2,121
Office Expenses$1,615--$1,615
Advertising$1,413--$1,413
Fees for Services Accounting$1,152--$1,152
Other Expenses$675--$675
Information Technology$562--$562
Travel$161--$161
Conferences and Meetings$98--$98
Total Functional Expenses$210,330$0$0$210,330
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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 11B

“The board reviews the form 990”

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

“The board oversees management's regular review of potential conflicts and their resolutions”

Form 990, Part VI, Section C, Line 19

“Taxpayer makes the governing documents, conflict of interest and financial statements will be made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Navigo College and Career Prep Services
EIN
47-4407676
Phone
8599057830
Address
333 THOMAS MORE PARKWAY, CRESTVIEW HILLS, KY 41017

Signing Officer

Name
Tim Hanner
Title
President
Phone
8599057830
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Hanner
Formed
2015
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
Rudler Psc
Address
SUITE 200 1881 DIXIE HIGHWAY, FORT WRIGHT, KY 41011
Preparer
Lori Warden CPA
Phone
8593311717
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Association fees: program service expenses 723. Management and general expenses 0. Fundraising expenses 0. Total expenses 723. Consulting fees: program service expenses 700. Management and general expenses 0. Fundraising expenses 0. Total expenses 700. Coaching fees: program service expenses 46,913. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,913.”

FORM 990, PART XI, LINE 9:

“Transfer of assets -27,718.”

Raw XML Appendix372 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.

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IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OVERSEES MANAGEMENT'S REGULAR REVIEW OF POTENTIAL CONFLICTS AND THEIR RESOLUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXPAYER MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSOCIATION FEES: PROGRAM SERVICE EXPENSES 723. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 723. CONSULTING FEES: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 700. COACHING FEES: PROGRAM SERVICE EXPENSES 46,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF ASSETS -27,718.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt03100
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt03100
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09800
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08919
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08919
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210330
IRS990/TotalProgramServiceRevenueAmt0234067
IRS990/TotalReportableCompFromOrgAmt013200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0234067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243867
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0161
IRS990/TravelGrp/TotalAmt0161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 THOMAS MORE PARKWAY
IRS990/USAddress/CityNm0CRESTVIEW HILLS
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd041017
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NAVIGOPREP.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM HANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08599057830
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAVIGO COLLEGE AND CAREER PREP SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0NAVI
ReturnHeader/Filer/EIN0474407676
ReturnHeader/Filer/PhoneNum08599057830
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 THOMAS MORE PARKWAY
ReturnHeader/Filer/USAddress/CityNm0CRESTVIEW HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043E76E5D0F8131DBC1A67B2FB1250515F011DD09
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099A1F606CAE3077141C487AFA52F03980F4DC9B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:44:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311048275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUDLER PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0SUITE 200 1881 DIXIE HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WRIGHT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041011
ReturnHeader/PreparerPersonGrp/PhoneNum08593311717
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI WARDEN CPA
ReturnHeader/ReturnTs02018-02-12T09:07:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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