Civic Intelligence

Islands First Inc.

990 • Fiscal year 2015 • EIN 32-0214126

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.islandfirst.org
380 Lexington Avenue 17th FloorNew York, NY 10168

(212) 551-7980

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$87,492

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$302,756

Up $199,655 (+194%) from 2013

Net Assets

Up

$290,206

Up $199,920 (+221%) from 2013

Liabilities

Down

$12,550

Down $265 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin73rd percentile

Revenue

Up

$615,948

Up $241,548 (+65%) from 2013

Expenses

Up

$523,942

Up $121,879 (+30%) from 2013

Net Income

Up

$92,006

Up $119,669 (+433%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$302,756
Liabilities$12,550
Net Assets$290,206
Open 2015 Filing

Operations Trend

Revenue Growth80th 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

2015

Revenue$615,948
Expenses$523,942
Net Income$92,006
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$615,948
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$147,882$192,229▲ $44,347
Pledges and Grants Receivable$51,530$103,841▲ $52,311
Prepaid Expenses and Deferred Charges$3,158--
Land, Buildings, and Equipment, Net$3,678$2,134▼ $1,544
Total Assets$210,800$302,756▲ $91,956
Other Assets Total$4,552$4,552→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,600$12,550▼ $50
Total Liabilities$12,600$12,550▼ $50
Net Assets / Fund Balance
Unrestricted Net Assets$146,670$186,365▲ $39,695
Temporarily Rstr Net Assets$51,530$103,841▲ $52,311
Total Net Assets Fund Balance$198,200$290,206▲ $92,006
Total Liabilities and Net Assets / Fund Balance$210,800$302,756▲ $91,956

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,134$5,585$7,719
Other Assets Org$4,552--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark JariabkaExecutive DirectorFT$87,492$87,492

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$615,948
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$615,948
Change in Net Assets
$92,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,948
Total Revenue per Audited Statements
$615,948
Total Revenue per Form 990
$615,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,883
Other Expenses$98,059
Total Fundraising Expense$35,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,998-$26,005$284,003
Current Officers, Directors, Trustees, and Key Employees$41,055$46,437-$87,492
Travel$39,080$6,068$3,398$48,546
Payroll Taxes$26,066$4,047$2,267$32,380
Other Employee Benefits$17,716$2,751$1,541$22,008
Occupancy$15,143$1,861$1,042$18,046
Fees for Services Other$16,255$1,146$642$18,043
Fees for Services Accounting-$6,050-$6,050
Depreciation Depletion$1,544--$1,544
Conferences and Meetings$756$117$66$939
Insurance$729$113$63$905
Other Expenses$225$35$20$280
Office Expenses$46$8$4$58
Total Functional Expenses$419,550$69,089$35,303$523,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$523,942
Total Expenses per Audited Statements$523,942
Total Expenses per Form 990$523,942
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
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

Filer Name
Islands First Inc
EIN
32-0214126
Address
380 Lexington Avenue 17th Floor, New York, NY 10168

Signing Officer

Name
Mark Jariabka
Title
Executive Direc
Phone
2125517980
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Jariabka
Formed
2008
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Ketcham & Associates LLC
Address
202 Mountain Avenue, Westfield, NJ 07090
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.”

Raw XML Appendix377 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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IRS990/ScheduleJRequiredInd0false
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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
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IRS990/WebsiteAddressTxt0www.islandfirst.org
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Jariabka
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02125517980
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLANDS FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0320214126
ReturnHeader/Filer/USAddress/AddressLine1Txt0380 Lexington Avenue 17th Floor
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ReturnHeader/Filer/USAddress/ZIPCd010168
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205907840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ketcham & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 Mountain Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007090
ReturnHeader/PreparerPersonGrp/PhoneNum09082324618
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Ketcham CPA
ReturnHeader/ReturnTs02016-11-15T13:47:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,756
Liabilities
$12,550
Net assets
$290,206
Revenue
$615,948
Expenses
$523,942
Net income
$92,006
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