Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$88,381
No earlier filing loaded for comparison.
Net Assets
$84,381
No earlier filing loaded for comparison.
Liabilities
$4,000
No earlier filing loaded for comparison.
Revenue
$177,150
No earlier filing loaded for comparison.
Expenses
$181,419
No earlier filing loaded for comparison.
Net Income
-$4,269
No earlier filing loaded for comparison.
Islands First assists the small island states by (1) building the capacity of their UN missions by providing highly trained, professional advisors, (Continued Schedule O)
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 88650 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 85191 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 175839 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -4269 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 55000 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 177150 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 88650 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 88650 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 84381 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 84381 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 30550 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 380 Lexington Avenue 17th Floor |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 380 Lexington Avenue 17th Floor |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 380 Lexington Avenue 17th Floor |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 380 Lexington Avenue 17th Floor |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 380 Lexington Avenue 17th Floor |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 380 Lexington Avenue 17th Floor |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | New York |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | New York |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | New York |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | New York |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | New York |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | New York |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 10168 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 10168 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 10168 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 10168 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 10168 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 10168 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 003.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Nicholas Arons |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Elizabeth Lindsey |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Peter Prows |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Michael Dorsey |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Joan Yang |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Graham Erion |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3190 |
| IRS990EZ/OtherExpensesTotal | 0 | 35083 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | To promote the importance of small island states |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provided support services for issues affecting poor developing countries at the United Nations, including research, drafting, media services, and event coordination |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Worked with leading American artists, musicians and environmental leaders to conceive of and implement an artist community that focused on developing arts and crafts using environmental sustainable materials |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Planned, implemented and executed a large panel and reception in New York, with other non governmental organizations, to highlight the environmental risks affecting small island states |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 131609 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 6100 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 6000 |
| IRS990EZ/ProgramServiceRevenue | 0 | 1311 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 60786 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4000 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 136 Lafayette Avenue |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Brooklyn |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10168 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Nicholas Arons |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9174458553 |
| IRS990EZ/TotalAssets/BOY | 0 | 88650 |
| IRS990EZ/TotalAssets/EOY | 0 | 88381 |
| IRS990EZ/TotalExpenses | 0 | 181419 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 143709 |
| IRS990EZ/TotalRevenue | 0 | 177150 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.islandfirst.org |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 177150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 143730 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 166463 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 18774 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 506117 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 506117 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 177150 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 143730 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 166463 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 18774 |
| IRS990ScheduleA/Total170/Total | 0 | 506117 |
| IRS990ScheduleA/TotalSupport | 0 | 506117 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990-EZ, Part I, Line 16, Other Expenses Supplies 790 Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 1,068 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges and credit card fees 270 Form 990-EZ, Part I, Line 16, Other Expenses Dues, fees and other 652 Form 990-EZ, Part I, Line 16, Other Expenses Prorgam expense 32,303 Form 990-EZ, Part II, Line 24, Other Assets Security deposits Beginning of year 0, End of year 3,190 Form 990-EZ, Part II, Line 26, Liabilities Accounts payable Beginning of year 0, End of year 4,000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 320214126 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ISLANDS FIRST INC |
| ReturnHeader/Filer/NameControl | 0 | ISLA |
| ReturnHeader/Filer/Phone | 0 | 2125517980 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 380 Lexington Avenue Room No 17th F |
| ReturnHeader/Filer/USAddress/City | 0 | New York |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 10168 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-15 |
| ReturnHeader/Officer/Name | 0 | Nicholas Arons |
| ReturnHeader/Officer/Title | 0 | Chairman |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Ketcham and Associates |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 2610 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Westfield |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 07091 |
| ReturnHeader/Preparer/Name | 0 | Steven Ketcham CPA |
| ReturnHeader/Preparer/Phone | 0 | 9082324618 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-15T09:15:43-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.