Civic Intelligence

Islands First Inc.

990EZ • Fiscal year 2011 • EIN 32-0214126

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

380 Lexington Avenue Room No 17th F10168
Siviq Scores

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

Liabilities / Assets

68th percentile

0.05x

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

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Net Margin

40th percentile

-2.4%

Higher net margin than 40% of similar nonprofits.

2011 filings • NTEE C • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

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.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $88,381Liabilities 2011: $4,000Net Assets 2011: $84,3812011Assets 2012: $123,767Liabilities 2012: $5,818Net Assets 2012: $117,9492012Assets 2013: $103,101Liabilities 2013: $12,815Net Assets 2013: $90,2862013Assets 2015: $302,756Liabilities 2015: $12,550Net Assets 2015: $290,2062015Assets 2016: $233,749Liabilities 2016: $12,550Net Assets 2016: $221,1992016Assets 2017: $197,333Liabilities 2017: $14,000Net Assets 2017: $183,3332017Assets 2018: $87,164Liabilities 2018: $12,000Net Assets 2018: $75,1642018Assets 2019: $251,587Liabilities 2019: $14,000Net Assets 2019: $237,5872019Assets 2020: $157,094Liabilities 2020: $14,000Net Assets 2020: $143,0942020Assets 2021: $159,515Liabilities 2021: $0Net Assets 2021: $159,5152021Assets 2022: $91,480Liabilities 2022: $0Net Assets 2022: $91,4802022Assets 2023: $96,950Liabilities 2023: $0Net Assets 2023: $96,9502023Assets 2024: $95,334Liabilities 2024: $0Net Assets 2024: $95,3342024

Highlighted filing

2011

Assets$88,381
Liabilities$4,000
Net Assets$84,381

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $177,150Expenses 2011: $181,419Net Income 2011: -$4,2692011Expenses 2012: $275,3092012Revenue 2013: $374,400Expenses 2013: $402,063Net Income 2013: -$27,6632013Revenue 2015: $615,948Expenses 2015: $523,942Net Income 2015: $92,0062015Revenue 2016: $610,981Expenses 2016: $679,988Net Income 2016: -$69,0072016Revenue 2017: $1,291,325Expenses 2017: $1,277,055Net Income 2017: $14,2702017Revenue 2018: $480,721Expenses 2018: $588,890Net Income 2018: -$108,1692018Revenue 2019: $437,862Expenses 2019: $273,439Net Income 2019: $164,4232019Revenue 2020: $183,439Expenses 2020: $277,932Net Income 2020: -$94,4932020Revenue 2021: $160,473Expenses 2021: $144,052Net Income 2021: $16,4212021Revenue 2022: $212,484Expenses 2022: $280,519Net Income 2022: -$68,0352022Revenue 2023: $58,985Expenses 2023: $53,515Net Income 2023: $5,4702023Revenue 2024: $61,384Expenses 2024: $63,000Net Income 2024: -$1,6162024

Highlighted filing

2011

Revenue$177,150
Expenses$181,419
Net Income-$4,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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)

Filing and Contact Details

Filer

EIN
32-0214126
Raw XML Appendix170 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15380 Lexington Avenue 17th Floor
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nicholas Arons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Elizabeth Lindsey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Peter Prows
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michael Dorsey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Joan Yang
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Graham Erion
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY03190
IRS990EZ/OtherExpensesTotal035083
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote the importance of small island states
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided support services for issues affecting poor developing countries at the United Nations, including research, drafting, media services, and event coordination
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Worked 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/DescriptionProgramServiceAccom2Planned, 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
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26000
IRS990EZ/ProgramServiceRevenue01311
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits060786
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10136 Lafayette Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Brooklyn
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010168
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09174458553
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IRS990EZ/TotalExpenses0181419
IRS990EZ/TotalProgramServiceExpenses0143709
IRS990EZ/TotalRevenue0177150
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.islandfirst.org
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0320214126
ReturnHeader/Filer/Name/BusinessNameLine10ISLANDS FIRST INC
ReturnHeader/Filer/NameControl0ISLA
ReturnHeader/Filer/Phone02125517980
ReturnHeader/Filer/USAddress/AddressLine10380 Lexington Avenue Room No 17th F
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010168
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0Nicholas Arons
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ketcham and Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2610
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Westfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007091
ReturnHeader/Preparer/Name0Steven Ketcham CPA
ReturnHeader/Preparer/Phone09082324618
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T09:15:43-00:00

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Filings