Civic Intelligence

Sour Sop Pan Lab Inc

990EZ • Fiscal year 2020 • EIN 66-0486581

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 22, 2021

Organization ProfileN/A
PO Box 3403Kingshill, VI 00851

(340) 344-4771

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

2nd percentile

-1103%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,925

Down $4,135 (-51%) from 2019

Net Assets

Down

$3,925

Down $4,135 (-51%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$375

Down $5,775 (-94%) from 2019

Expenses

Down

$4,510

Down $516 (-10%) from 2019

Net Income

Down

-$4,135

Down $5,259 (-468%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15K$10K$5.0K$0Assets 2011: $4,357Liabilities 2011: $02011Assets 2012: $4,357Liabilities 2012: $02012Assets 2013: $10,789Liabilities 2013: $7,3172013Assets 2014: $9,866Liabilities 2014: $9,2012014Assets 2015: $9,581Liabilities 2015: $7,9052015Assets 2016: $5,493Liabilities 2016: $02016Assets 2017: $1,153Liabilities 2017: $02017Assets 2019: $8,060Liabilities 2019: $0Net Assets 2019: $8,0602019Assets 2020: $3,925Liabilities 2020: $0Net Assets 2020: $3,9252020Assets 2021: $5,972Liabilities 2021: $0Net Assets 2021: $5,9722021Assets 2022: $4,681Liabilities 2022: $0Net Assets 2022: $4,6812022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$3,925
Liabilities$0
Net Assets$3,925
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $8,250Expenses 2011: $6,858Net Income 2011: $1,3922011Revenue 2012: $8,250Expenses 2012: $6,858Net Income 2012: $1,3922012Revenue 2013: $10,789Expenses 2013: $7,317Net Income 2013: $3,4722013Revenue 2014: $9,866Expenses 2014: $9,201Net Income 2014: $6652014Revenue 2015: $11,257Expenses 2015: $9,581Net Income 2015: $1,6762015Revenue 2016: $8,064Expenses 2016: $6,494Net Income 2016: $1,5702016Revenue 2017: $6,167Expenses 2017: $8,576Net Income 2017: -$2,4092017Revenue 2019: $6,150Expenses 2019: $5,026Net Income 2019: $1,1242019Revenue 2020: $375Expenses 2020: $4,510Net Income 2020: -$4,1352020Revenue 2021: $3,312Expenses 2021: $1,265Net Income 2021: $2,0472021Revenue 2022: $0Expenses 2022: $1,291Net Income 2022: -$1,2912022Revenue 2023: $02023

Highlighted filing

2020

Revenue$375
Expenses$4,510
Net Income-$4,135
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 22, 2021
Return Version
2020v4.0
Gross Receipts
$375
Mission and Program Overview

Mission

To provide steel pan instruction for the youth of the US Virgin Islands

Program Services

DescriptionGrantsExpenses
To provide steel pan instruction for the youths of the US Virgin Islands$4,510-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hilary RezendePresident-$0--
Wayne ClarkVice President-$0--
Eustace BaileySecretary-$0--
Elizabeth RezendeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sour Sop Pan Lab Inc
EIN
66-0486581
Phone
3403444771
Address
PO Box 3403, Kingshill, VI 00851

Signing Officer

Name
Hilary Rezende
Title
President
Signed
2021-12-22
Discuss with paid preparer
Yes

Preparer

Firm
Rodney & Associates LLC
Address
1138 King Street suite 104, Christiansted, VI 00820
Preparer
Ronald Rodney EA
Phone
3407730096
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Instruments $3312”

Other Expenses.2

“Supplies $589”

Raw XML Appendix132 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Elizabeth Rezende
IRS990EZ/BooksInCareOfDetail/PhoneNum03409984147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3403
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingshill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000851
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0571
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08060
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03925
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0375
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hilary Rezende
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wayne Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eustace Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Rezende
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03901
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide steel pan instruction for the youth of the US Virgin Islands
IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramServiceRevenueAmt0375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide steel pan instruction for the youths of the US Virgin Islands
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04510
IRS990EZ/TotalProgramServiceExpensesAmt04510
IRS990EZ/TotalRevenueAmt0375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Instruments $3312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Hilary Rezende
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sour Sop Pan Lab Inc
ReturnHeader/Filer/BusinessNameControlTxt0SOUR
ReturnHeader/Filer/EIN0660486581
ReturnHeader/Filer/PhoneNum03403444771
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3403
ReturnHeader/Filer/USAddress/CityNm0Kingshill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000851
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660865293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rodney & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01138 King Street suite 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Christiansted
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd000820
ReturnHeader/PreparerPersonGrp/PhoneNum03407730096
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Rodney EA
ReturnHeader/ReturnTs02021-12-22T12:01:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Hilary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rezende
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,925
Liabilities
$0
Net assets
$3,925
Revenue
$375
Expenses
$4,510
Net income
-$4,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.00$1.29$1.29
2021Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$3.31$1.27$2.05
2020Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.38$4.51$4.14
2019Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$6.15$5.03$1.12
2017Summary only. Only limited summary data is available for this year.$1.15$0.00$6.17$8.58$2.41
2016Summary only. Only limited summary data is available for this year.$5.49$0.00$8.06$6.49$1.57
2015Summary only. Only limited summary data is available for this year.$9.58$7.91$11.3$9.58$1.68
2014Summary only. Only limited summary data is available for this year.$9.87$9.20$9.87$9.20$0.67
2013Summary only. Only limited summary data is available for this year.$10.8$7.32$10.8$7.32$3.47
2012Summary only. Only limited summary data is available for this year.$4.36$0.00$8.25$6.86$1.39
2011Summary only. Only limited summary data is available for this year.$4.36$0.00$8.25$6.86$1.39