Civic Intelligence

Food First Inc (Group Return)

990 • Fiscal year 2013 • EIN 91-2134463

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 17, 2014

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

75th percentile

0.52x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-6.6%

Faster asset growth than 20% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,676,359

Down $328,661 (-6.6%) from 2012

Net Assets

Down

$2,222,326

Down $353,945 (-14%) from 2012

Liabilities

Up

$2,454,033

Up $25,284 (+1.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,474,528

Up $111,538 (+4.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2013

Assets$4,676,359
Liabilities$2,454,033
Net Assets$2,222,326
Open 2013 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

2013

Revenue-
Expenses$2,474,528
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 17, 2014
Return Version
2012v2.1
Gross Receipts
$2,837,293
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 555 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATIONS TAX FILINGS FOR YEARS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FEDERAL AND STATE INCOME TAX RETURNS FOR YEARS PRIOR TO 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MONIES DUE TO RELATED ENTITY SPECIALIZING IN THE CONSTRUCTION OF LOW-INCOME MULTIFAMILY HOUSING FOR AFFILIATED ENTITIES FOR WORK PERFORMED. THERE IS NO SET SCHEDULE FOR REPAYMENTS.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1ADVANCES RECEIVED AND EXPENSE ALLOCATION FROM RELATED ENTITY INVOLVED IN LOW-INCOME HOUSING AND OTHER NON-PROFIT ACTIVITIES. THERE IS NO SET SCHEDULE FOR REPAYMENTS.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2ADVANCES RECEIVED AND EXPENSE ALLOCATION FROM RELATED ENTITY INVOLVED IN REAL ESTATE MANAGEMENT SERVICES TO PROPERTIES OWNED BY FOOD FIRST HOUSING DEVELOPMENT FUND COMPANY, INC. AND OTHER AFFILIATED ORGANIZATIONS. THERE IS NO SET SCHEDULE FOR REPAYMENTS.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10OWSSOM BUILDERS LLC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11FOOD FIRST INC
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0THE CHAIR OF FOOD FIRST INC IS THE MANAGING GENERAL PARTNER OF OWSSOM
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IRS990ScheduleO/GeneralExplanation/Explanation0THE GROUP RETURNS INCLUDE FOOD FIRST FAMILY PROJECT INC. (EIN: 11-3184950), WHICH WAS AUDITED AS A STAND ALONE ENTITY, AND FOOD FIRST HOUSING DEVELOPMENT FUND COMPANY INC. (EIN: 11-3381810), WHICH WAS AUDITED AS PART OF A CONSOLIDATED GROUP WITH NEW START GROUP INC., A WHOLLY OWNED FOR PROFIT SUBSIDIARY.
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.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART IV, LINE 12A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6GOVERNANCE MANAGEMENT AND DISCLOSURE
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10165 CONOVER STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BROOKLYN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode011231
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0133635059
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 (C) 3
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1050 GREENE AVENUE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1150 GREENE AVENUE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1250 GREENE AVENUE
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City0BROOKLYN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City1BROOKLYN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City2BROOKLYN
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State2NY
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode011238
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode111238
IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode211238
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations00
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations10
IRS990ScheduleR/Form990ScheduleRPartIII/DisproportionateAllocations20
IRS990ScheduleR/Form990ScheduleRPartIII/EIN0113220607
IRS990ScheduleR/Form990ScheduleRPartIII/EIN1133974887
IRS990ScheduleR/Form990ScheduleRPartIII/EIN2113617630
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner00
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner10
IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner20
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState2NY
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine10165 CONOVER STREET ASSOCIATES
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine113716 THIRD AVENUE LLC
IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine12OWSSOM BUILDERS LLC
IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership00.01050
IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership10.01000
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType0RELATED
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType1RELATED
IRS990ScheduleR/Form990ScheduleRPartIII/PredominantIncomeType2RELATED
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity0PROVIDES LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity1PROVIDES LOW INCOME HOUSING
IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity2SPECIALIZES IN CONSTRUCTION OF LOW-INCOME HOUSING FOR AFFILIATED ENTITIES
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,676,359
Liabilities
$2,454,033
Net assets
$2,222,326
Revenue
-
Expenses
$2,474,528
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