Civic Intelligence

Food First Inc (Group Return)

990 • Fiscal year 2012 • EIN 91-2134463

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.FOODFIRSTINC.COM
165 Conover Street11231
Siviq Scores

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

Liabilities / Assets

59th percentile

0.49x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-9.8%

Faster asset growth than 15% of similar nonprofits.

2012 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,005,020

Down $541,272 (-9.8%) from 2011

Net Assets

Down

$2,576,271

Down $314,766 (-11%) from 2011

Liabilities

Down

$2,428,749

Down $226,506 (-8.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,362,990

Up $185,261 (+8.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,905,640Liabilities 2010: $2,657,387Net Assets 2010: $3,248,2532010Assets 2011: $5,546,292Liabilities 2011: $2,655,255Net Assets 2011: $2,891,0372011Assets 2012: $5,005,020Liabilities 2012: $2,428,749Net Assets 2012: $2,576,2712012Assets 2013: $4,676,359Liabilities 2013: $2,454,033Net Assets 2013: $2,222,3262013Assets 2014: $4,371,745Liabilities 2014: $2,346,013Net Assets 2014: $2,025,7322014Assets 2015: $4,178,637Liabilities 2015: $2,155,673Net Assets 2015: $2,022,9642015Assets 2016: $3,976,474Liabilities 2016: $1,909,792Net Assets 2016: $2,066,6822016Assets 2017: $3,177,958Liabilities 2017: $1,133,731Net Assets 2017: $2,044,2272017Assets 2018: $3,023,668Liabilities 2018: $1,101,429Net Assets 2018: $1,922,2392018Assets 2019: $2,771,559Liabilities 2019: $1,096,038Net Assets 2019: $1,675,5212019Assets 2020: $3,079,166Liabilities 2020: $1,414,332Net Assets 2020: $1,664,8342020Assets 2021: $2,467,814Liabilities 2021: $1,482,861Net Assets 2021: $984,9532021Assets 2022: $2,547,405Liabilities 2022: $1,373,830Net Assets 2022: $1,173,5752022Assets 2023: $2,120,296Liabilities 2023: $787,107Net Assets 2023: $1,333,1892023Assets 2024: $2,230,986Liabilities 2024: $1,077,321Net Assets 2024: $1,153,6652024

Highlighted filing

2012

Assets$5,005,020
Liabilities$2,428,749
Net Assets$2,576,271
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,400,1252010Revenue 2011: $1,820,513Expenses 2011: $2,177,729Net Income 2011: -$357,2162011Expenses 2012: $2,362,9902012Expenses 2013: $2,474,5282013Revenue 2014: $2,319,799Expenses 2014: $2,516,393Net Income 2014: -$196,5942014Revenue 2015: $2,519,224Expenses 2015: $2,521,992Net Income 2015: -$2,7682015Revenue 2016: $2,529,536Expenses 2016: $2,485,818Net Income 2016: $43,7182016Revenue 2017: $3,068,862Expenses 2017: $3,091,317Net Income 2017: -$22,4552017Revenue 2018: $2,456,905Expenses 2018: $2,578,893Net Income 2018: -$121,9882018Revenue 2019: $2,546,190Expenses 2019: $2,792,908Net Income 2019: -$246,7182019Revenue 2020: $2,614,566Expenses 2020: $2,625,253Net Income 2020: -$10,6872020Revenue 2021: $2,072,964Expenses 2021: $2,752,845Net Income 2021: -$679,8812021Revenue 2022: $7,496Expenses 2022: $15,573Net Income 2022: -$8,0772022Revenue 2023: -$98,344Expenses 2023: $0Net Income 2023: -$98,3442023Revenue 2024: -$179,524Expenses 2024: $0Net Income 2024: -$179,5242024

Highlighted filing

2012

Revenue-
Expenses$2,362,990
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$2,804,549
Mission and Program Overview

Mission

The organization provides shelter & supportive social services for victims of domestic violence and owns & rehabilitates buildings in the bronx and brooklyn in order to provide low income housing.

Filing and Contact Details

Filer

EIN
91-2134463
Raw XML AppendixShowing 400 of 505 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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IRS990ScheduleO/GeneralExplanation/Explanation1THE POLICY TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND ENFORCE COMPLIANCE IS IN THE EMPLOYEE HANDBOOK.
IRS990ScheduleO/GeneralExplanation/Explanation2THE POLICY FOR DETERMINING CEO COMPENSATION IS IN THE EMPLOYEE HANDBOOK.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PREPARER EMAILED A COPY OF THE FINAL VERSION OF FORM 990 TO ALFRED THOMPSON, CHAIRMAN AND THE BOARD MEMBERS, FOR REVIEW. THE RETURN IS FILED WITH THE IRS UPON APPROVAL BY THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE POLICY TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND ENFORCE COMPLIANCE IS IN THE EMPLOYEE HANDBOOK.
IRS990ScheduleO/GeneralExplanation/Explanation5THE INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS HAS REMAINED THE SAME FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation7ANNUAL REQUIREMENT TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST, DOCUMENT RETENTION AND DESTRUCTION AND WHISTLEBLOWER POLICIES ARE IN THE EMPLOYEE HANDBOOK.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI
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IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner10
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10165 CONOVER STREET ASSOCIATES
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine113716 THIRD ANENUE LLC
IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership00.01050
IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership10.01000
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0RELATED
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType1RELATED
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0PROVIDES LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity1PROVIDES LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10FOOD FIRST INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0BROOKLYN COMMUNITY & SOCIAL SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0SEC 170 (B) (1) (A)
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine10NEW START GROUP INC
IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities0BROOKLYN COMMUNITY & SOCIAL SERVICES
IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome026756
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0288567
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved188200
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved257050
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved3855793
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved437800
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved512000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0RENT PAID BASED ON LEASE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1RENT PAID BASED ON LEASE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2RENT PAID BASED ON LEASE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10FOOD FIRST INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11NEW START GROUP INC

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,005,020
Liabilities
$2,428,749
Net assets
$2,576,271
Revenue
-
Expenses
$2,362,990
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$1.08$1.15$0.18$0.00$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.79$1.33$0.10$0.00$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.55$1.37$1.17$0.01$0.02$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.47$1.48$0.98$2.07$2.75$0.68
2020Detailed filing. Detailed filing data is available for this year.$3.08$1.41$1.66$2.61$2.63$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.77$1.10$1.68$2.55$2.79$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.02$1.10$1.92$2.46$2.58$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.18$1.13$2.04$3.07$3.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.98$1.91$2.07$2.53$2.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.18$2.16$2.02$2.52$2.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.37$2.35$2.03$2.32$2.52$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$2.45$2.22$2.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$2.43$2.58$2.36
2011Summary only. Only limited summary data is available for this year.$5.55$2.66$2.89$1.82$2.18$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$2.66$3.25$2.40