Civic Intelligence

Islands First Inc.

990 • Fiscal year 2013 • EIN 32-0214126

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.islandfirst.org
380 Lexington Avenue 17th Floor10168

(212) 551-7980

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-7.4%

Higher net margin than 31% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$69,900

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2013 filings • NTEE C • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

45%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$103,101

Down $20,666 (-17%) from 2012

Net Assets

Down

$90,286

Down $27,663 (-23%) from 2012

Liabilities

Up

$12,815

Up $6,997 (+120%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin31st percentile

Revenue

$374,400

No earlier filing loaded for comparison.

Expenses

Up

$402,063

Up $126,754 (+46%) from 2012

Net Income

-$27,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2013

Assets$103,101
Liabilities$12,815
Net Assets$90,286
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

2013

Revenue$374,400
Expenses$402,063
Net Income-$27,663
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$374,400
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)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,766$97,053▼ $19,713
Land, Buildings, and Equipment, Net$3,811$2,858▼ $953
Total Assets$123,767$103,101▼ $20,666
Other Assets Total$3,190$3,190→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,818$12,815▲ $6,997
Total Liabilities$5,818$12,815▲ $6,997
Net Assets / Fund Balance
Unrestricted Net Assets$117,949$90,286▼ $27,663
Total Net Assets Fund Balance$117,949$90,286▼ $27,663
Total Liabilities and Net Assets / Fund Balance$123,767$103,101▼ $20,666

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,858$1,906$4,764
Other Assets Org$3,190--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark JariabkaExecutive DirectorFT$69,900$69,900

Board Members and Trustees

NameTitle
Erika RosenthalBoard Director
Graham ErionBoard Director
Joan YangBoard Director
Michael DorseyBoard Director
Nicholas AronsBoard Director
Revenue and Support

Revenue Composition

Contributions and Grants
$373,318
Program Service Revenue
$1,082
Investment Income
$0
Other Revenue
$0
All Other Contributions
$373,318
Change in Net Assets
$-27,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,400
Total Revenue per Audited Statements
$374,400
Total Revenue per Form 990
$374,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,226
Other Expenses$103,887
Total Fundraising Expense$33,073
Grants and Similar Amounts Paid$950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,722$23,966$23,965$239,653
Payroll Taxes$25,559$3,195$3,194$31,948
Occupancy$23,846$2,981$2,980$29,807
Travel$26,850--$26,850
Other Employee Benefits$20,500$2,563$2,562$25,625
Fees for Services Other$24,000--$24,000
Other Expenses$2,977$373$372$3,722
Office Expenses-$3,412-$3,412
Information Technology$1,440$360-$1,800
Depreciation Depletion$953--$953
Grants to Domestic Orgs$950--$950
Conferences and Meetings$520--$520
Insurance-$480-$480
Total Functional Expenses$319,317$49,673$33,073$402,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$402,063
Total Expenses per Audited Statements$402,063
Total Expenses per Form 990$402,063
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 governing body review Part VI line 11

“Designated board members review the 990 and related filings prior to submittal to tax authorities.”

Conflict of interest policy compliance Part VI line 12C

“All board members and employees are required to immediately disclose any relationship that may potentially give rise to a conflict of interest.”

CEO executive director top management comp Part VI line 15A

“Select board members review compensation of officers and key employees annually. Compensation is set and voted on by the board of directors and is based on industry best practices.”

Other officer or key employee compensation Part VI line 15B

“Select board members review compensation of officers and key employees annually. Compensation is set and voted on by the board of directors and is based on industry best practices.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, audited financial statements and other related documents are made available to the general public upon request. The 990 returns are made available upon request and is also available on Guidestar.com, which is an independent organization that makes available certain nonprofit financial information on their website.”

Filing and Contact Details

Filer

EIN
32-0214126

Signing Officer

Name
Mark Jariabka
Title
Executive Direc
Phone
2125517980
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Jariabka
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
10

Preparer

Preparer
Steven Ketcham CPA
Phone
9082324618
Supplemental Narrative

Additional Explanations

General explanation attachment

“Continued Form 990 Part 1, Line 1) (2) creating and sustaining strategic networks of scientific, environmental, and policy experts in order to share information and coordinate activities, and (3) devising comprehensive political strategies for advancing their environmental agenda.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Designated board members review the 990 and related filings prior to submittal to tax authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members and employees are required to immediately disclose any relationship that may potentially give rise to a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Select board members review compensation of officers and key employees annually. Compensation is set and voted on by the board of directors and is based on industry best practices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Select board members review compensation of officers and key employees annually. Compensation is set and voted on by the board of directors and is based on industry best practices.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents, conflict of interest policy, audited financial statements and other related documents are made available to the general public upon request. The 990 returns are made available upon request and is also available on Guidestar.com, which is an independent organization that makes available certain nonprofit financial information on their website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Continued Form 990 Part 1, Line 1) (2) creating and sustaining strategic networks of scientific, environmental, and policy experts in order to share information and coordinate activities, and (3) devising comprehensive political strategies for advancing their environmental agenda.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123767
IRS990/TotalAssetsEOYAmt0103101
IRS990/TotalAssetsGrp/BOYAmt0123767
IRS990/TotalAssetsGrp/EOYAmt0103101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0373318
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033073
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05818
IRS990/TotalLiabilitiesEOYAmt012815
IRS990/TotalLiabilitiesGrp/BOYAmt05818
IRS990/TotalLiabilitiesGrp/EOYAmt012815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090286
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319317
IRS990/TotalProgramServiceRevenueAmt01082
IRS990/TotalReportableCompFromOrgAmt069900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0374400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103101
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt026850
IRS990/TravelGrp/TotalAmt026850
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117949
IRS990/UnrestrictedNetAssetsGrp/EOYAmt090286
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10380 Lexington Avenue 17th Floor
IRS990/USAddress/City0New York
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010168
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.islandfirst.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Jariabka
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02125517980
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ISLANDS FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0320214126
ReturnHeader/Filer/USAddress/AddressLine10380 Lexington Avenue 17th Floor
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010168
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205907840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ketcham & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10202 Mountain Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Westfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007090
ReturnHeader/PreparerPersonGrp/PhoneNum09082324618
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Ketcham CPA
ReturnHeader/ReturnTs02014-11-14T16:32:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,101
Liabilities
$12,815
Net assets
$90,286
Revenue
$374,400
Expenses
$402,063
Net income
-$27,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.06$0.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.06$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.21$0.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.16$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$0.18$0.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.44$0.27$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.48$0.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$1.29$1.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.61$0.68$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.62$0.52$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.37$0.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.18$0.18$0.00