Civic Intelligence

Islands First Inc.

990 • Fiscal year 2016 • EIN 32-0214126

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.islandfirst.org
co Katsky Korins 605 Third AvenueNew York, NY 10158

(212) 551-7980

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$87,492

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.8%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$233,749

Down $69,007 (-23%) from 2015

Net Assets

Down

$221,199

Down $69,007 (-24%) from 2015

Liabilities

Flat

$12,550

Flat from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin20th percentile

Revenue

Down

$610,981

Down $4,967 (-0.8%) from 2015

Expenses

Up

$679,988

Up $156,046 (+30%) from 2015

Net Income

Down

-$69,007

Down $161,013 (-175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2016

Assets$233,749
Liabilities$12,550
Net Assets$221,199
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$610,981
Expenses$679,988
Net Income-$69,007
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$610,981
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$192,229$124,766▼ $67,463
Pledges and Grants Receivable$103,841$103,841→ $0
Land, Buildings, and Equipment, Net$2,134$590▼ $1,544
Total Assets$302,756$233,749▼ $69,007
Other Assets Total$4,552$4,552→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,550$12,550→ $0
Total Liabilities$12,550$12,550→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$186,365$221,199▲ $34,834
Temporarily Rstr Net Assets$103,841--
Total Net Assets Fund Balance$290,206$221,199▼ $69,007
Total Liabilities and Net Assets / Fund Balance$302,756$233,749▼ $69,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$590$7,129$7,719
Other Assets Org$4,552--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$546,981
Program Service Revenue
$64,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$546,981
Change in Net Assets
$-69,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,981
Total Revenue per Audited Statements
$610,981
Total Revenue per Form 990
$610,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,276
Other Expenses$159,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,221$104,055-$520,276
Travel$96,768$162-$96,930
Occupancy$24,866$6,217-$31,083
Fees for Services Other$20,348--$20,348
Fees for Services Accounting-$6,050-$6,050
Depreciation Depletion$1,544--$1,544
Office Expenses$195$194-$389
Information Technology-$328-$328
Insurance-$175-$175
Other Expenses$52$396-$52
Total Functional Expenses$561,579$118,409$0$679,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$679,988
Total Expenses per Audited Statements$679,988
Total Expenses per Form 990$679,988
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
co Katsky Korins 605 Third Avenue, New York, NY 10158

Signing Officer

Name
Mark Jariabka
Title
Executive Direc
Phone
9082324618
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

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

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 Appendix353 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/Desc0Provided legal and policy advice to developing country delegations during negotiations of the Paris Climate Change Agreement Organized and administered the AOSIS Climate Change Fellowship Program, which trained four developing country representatives over the course of 2016 Organized several workshops for Pacific Small Island representatives to build their capacity in the area of oceans governance.
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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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,749
Liabilities
$12,550
Net assets
$221,199
Revenue
$610,981
Expenses
$679,988
Net income
-$69,007
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