Civic Intelligence

Islands First Inc.

990 • Fiscal year 2018 • EIN 32-0214126

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$88,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2018 filings • NTEE C • <$500k nonprofits • Source year 2018

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-63%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • NTEE C • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$87,164

Down $110,169 (-56%) from 2017

Net Assets

Down

$75,164

Down $108,169 (-59%) from 2017

Liabilities

Down

$12,000

Down $2,000 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin18th percentile

Revenue

Down

$480,721

Down $810,604 (-63%) from 2017

Expenses

Down

$588,890

Down $688,165 (-54%) from 2017

Net Income

Down

-$108,169

Down $122,439 (-858%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$87,164
Liabilities$12,000
Net Assets$75,164
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$480,721
Expenses$588,890
Net Income-$108,169
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$480,721
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
Pledges and Grants Receivable$106,666--
Cash and Non-Interest-Bearing Accounts$90,667$87,164▼ $3,503
Total Assets$197,333$87,164▼ $110,169
Liabilities
Accounts Payable and Accrued Expenses$14,000$12,000▼ $2,000
Total Liabilities$14,000$12,000▼ $2,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$106,666--
Unrestricted Net Assets$76,667$75,164▼ $1,503
Total Net Assets Fund Balance$183,333$75,164▼ $108,169
Total Liabilities and Net Assets / Fund Balance$197,333$87,164▼ $110,169

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,720$7,720
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark JariabkaExecutive DirectorFT$88,000$88,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$480,721
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$480,721
Change in Net Assets
$-108,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,927
Other Expenses$52,963
Total Fundraising Expense$40,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,593$58,617$34,889$486,099
Payroll Taxes$38,828$8,374$2,626$49,828
Travel$27,405$4,256$2,383$34,044
Conferences and Meetings$8,216$1,276$714$10,206
Fees for Services Accounting-$5,500-$5,500
Office Expenses$487$76$42$605
Other Expenses$344$53$30$427
Insurance$282$44$25$351
All Other Expenses$257$40$22$319
Total Functional Expenses$469,629$78,425$40,836$588,890
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
Yes
Annual disclosure for covered persons
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Jariabka
Formed
2008
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
10

Preparer

Firm
Ketcham & Associates LLC
Address
202 Mountain Avenue, Westfield, NJ 07090
Preparer
Steven Ketcham CPA
Phone
9082324618
Supplemental Narrative

Additional Explanations

Amended return information

“Filing has been amended and revised to include information that was not available at time of the original filing.”

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/ExplanationTxt0Filing has been amended and revised to include information that was not available at time of the original filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Designated board members review the 990 and related filings prior to submittal to tax authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members and employees are required to immediately disclose any relationship that may potentially give rise to a conflict of interest.
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/ExplanationTxt4Select 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/ExplanationTxt5The 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/ExplanationTxt6Continued 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,164
Liabilities
$12,000
Net assets
$75,164
Revenue
$480,721
Expenses
$588,890
Net income
-$108,169
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