Civic Intelligence

Food First Incorporated

990 • Fiscal year 2013 • EIN 13-3635059

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 06, 2014

Organization ProfileWWW.FOODFIRSTINC.COM

View Organization Page

165 Conover StreetBrooklyn, NY 11231
Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

62nd percentile

4.3%

Higher net margin than 62% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

5.4%

Faster asset growth than 59% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,243,963

Up $63,912 (+5.4%) from 2012

Net Assets

Up

$1,042,668

Up $37,380 (+3.7%) from 2012

Liabilities

Up

$201,295

Up $26,532 (+15%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin62nd percentile

Revenue

$878,026

No earlier filing loaded for comparison.

Expenses

Up

$840,646

Up $117,232 (+16%) from 2012

Net Income

$37,380

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,323,515Liabilities 2010: $428,196Net Assets 2010: $895,3192010Assets 2011: $1,311,966Liabilities 2011: $392,520Net Assets 2011: $919,4462011Assets 2012: $1,180,051Liabilities 2012: $174,763Net Assets 2012: $1,005,2882012Assets 2013: $1,243,963Liabilities 2013: $201,295Net Assets 2013: $1,042,6682013Assets 2014: $1,245,853Liabilities 2014: $128,093Net Assets 2014: $1,117,7602014Assets 2015: $1,303,097Liabilities 2015: $55,201Net Assets 2015: $1,247,8962015Assets 2017: $1,797,493Liabilities 2017: $240,210Net Assets 2017: $1,557,2832017Assets 2018: $1,757,348Liabilities 2018: $204,707Net Assets 2018: $1,552,6412018Assets 2019: $1,746,715Liabilities 2019: $232,376Net Assets 2019: $1,514,3392019Assets 2020: $1,584,672Liabilities 2020: $103,559Net Assets 2020: $1,481,1132020Assets 2021: $1,627,970Liabilities 2021: $130,218Net Assets 2021: $1,497,7522021Assets 2022: $1,399,182Liabilities 2022: $135,208Net Assets 2022: $1,263,9742022Assets 2023: $1,018,347Liabilities 2023: $105,887Net Assets 2023: $912,4602023Assets 2024: $903,188Liabilities 2024: $110,977Net Assets 2024: $792,2112024Assets 2025: $826,348Liabilities 2025: $119,268Net Assets 2025: $707,0802025

Highlighted filing

2013

Assets$1,243,963
Liabilities$201,295
Net Assets$1,042,668
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $642,1332010Revenue 2011: $714,675Expenses 2011: $690,548Net Income 2011: $24,1272011Expenses 2012: $723,4142012Revenue 2013: $878,026Expenses 2013: $840,646Net Income 2013: $37,3802013Revenue 2014: $886,194Expenses 2014: $811,102Net Income 2014: $75,0922014Revenue 2015: $861,205Expenses 2015: $731,069Net Income 2015: $130,1362015Revenue 2017: $953,024Expenses 2017: $832,215Net Income 2017: $120,8092017Revenue 2018: $869,510Expenses 2018: $874,152Net Income 2018: -$4,6422018Revenue 2019: $732,306Expenses 2019: $770,608Net Income 2019: -$38,3022019Revenue 2020: $559,266Expenses 2020: $592,492Net Income 2020: -$33,2262020Revenue 2021: $393,757Expenses 2021: $377,118Net Income 2021: $16,6392021Revenue 2022: $108,912Expenses 2022: $342,690Net Income 2022: -$233,7782022Revenue 2023: $391,282Expenses 2023: $742,796Net Income 2023: -$351,5142023Revenue 2024: $233,280Expenses 2024: $353,529Net Income 2024: -$120,2492024Revenue 2025: $231,332Expenses 2025: $316,463Net Income 2025: -$85,1312025

Highlighted filing

2013

Revenue$878,026
Expenses$840,646
Net Income$37,380
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Gross Receipts
$878,026
Mission and Program Overview

Mission

Provide housing and social services for the needy.

Filing and Contact Details

Filer

EIN
13-3635059
Raw XML AppendixShowing 400 of 578 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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IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/Default10
IRS990ScheduleL/LoanTable/Default20
IRS990ScheduleL/LoanTable/Default30
IRS990ScheduleL/LoanTable/Default40
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanFromOrganization1X
IRS990ScheduleL/LoanTable/LoanFromOrganization2X
IRS990ScheduleL/LoanTable/LoanFromOrganization3X
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine101374 BOSTON RD LP
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine113716 THIRD AVENUE LLC
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine12165 CONOVER STREET ASSOC LP
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine13FOOD FIRST HOUSING DEVELOPMENT FUND CO INC
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine141374 BOSTON RD LP
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount047000
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/LoanTable/WrittenAgreement10
IRS990ScheduleL/LoanTable/WrittenAgreement20
IRS990ScheduleL/LoanTable/WrittenAgreement30
IRS990ScheduleL/LoanTable/WrittenAgreement40
IRS990ScheduleL/TotalBalanceDue0933389
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/DrugsAndMedicalSupplies/MethodOfDeterminingRevenues0RETAIL PRICE
IRS990ScheduleM/DrugsAndMedicalSupplies/NonCashCheckbox0X
IRS990ScheduleM/DrugsAndMedicalSupplies/NoncashContribsRptdF990036361
IRS990ScheduleM/DrugsAndMedicalSupplies/NumberOfContributions0116
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE PREPARER EMAILED A COPY OF THE FINAL VERSION OF FORM 990 TO ALFRED THOMPSON, CHAIRMAN, FOR REVIEW. THE RETURN IS FILED WITH THE IRS UPON APPROVAL BY THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE POLICY TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND ENFORCE COMPLIANCE IS IN THE EMPLOYEE HANDBOOK.
IRS990ScheduleO/GeneralExplanation/Explanation2THE POLICY FOR DETERMINING CEO COMPENSATION IS IN THE EMPLOYEE HANDBOOK.
IRS990ScheduleO/GeneralExplanation/Explanation3THE INFORMATION IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Explanation5ANNUAL REQUIREMENT TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST, DOCUMENT RETENTION AND DESTRUCTION AND WHISTLEBLOWER POLICIES ARE IN THE EMPLOYEE HANDBOOK.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART XII LINE 2C

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,243,963
Liabilities
$201,295
Net assets
$1,042,668
Revenue
$878,026
Expenses
$840,646
Net income
$37,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.71$0.23$0.32$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.11$0.79$0.23$0.35$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.91$0.39$0.74$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.14$1.26$0.11$0.34$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.13$1.50$0.39$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.10$1.48$0.56$0.59$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.23$1.51$0.73$0.77$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.20$1.55$0.87$0.87$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.24$1.56$0.95$0.83$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.25$0.86$0.73$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.13$1.12$0.89$0.81$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.20$1.04$0.88$0.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.17$1.01$0.72
2011Summary only. Only limited summary data is available for this year.$1.31$0.39$0.92$0.71$0.69$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.43$0.90$0.64