Civic Intelligence

St. Thomas Rastafari Collective

990EZ • Fiscal year 2023 • EIN 66-0968716

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization Profile
PO Box 305525St Thomas, VI 00803

(340) 642-5458

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

58.89x

Higher debt load relative to revenue than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-23644%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-43%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$4,658

Flat from 2023

Net Assets

$3,598

No earlier filing loaded for comparison.

Liabilities

Flat

$1,060

Flat from 2023

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Flat

$18

Flat from 2023

Expenses

Flat

$4,274

Flat from 2023

Net Income

Flat

-$4,256

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10K$5.0K$0Assets 2021: $4,132Liabilities 2021: $0Net Assets 2021: $4,1322021Assets 2022: $8,115Liabilities 2022: $4,010Net Assets 2022: $4,1052022Assets 2023: $4,658Liabilities 2023: $1,060Net Assets 2023: $3,5982023Assets 2023: $4,658Liabilities 2023: $1,0602023Assets 2024: $3,845Liabilities 2024: $1,060Net Assets 2024: $2,7852024

Highlighted filing

2023

Assets$4,658
Liabilities$1,060
Net Assets$3,598
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10K$5.0K$0-$5.0KRevenue 2021: $4,565Expenses 2021: $1,777Net Income 2021: $2,7882021Revenue 2022: $7,670Expenses 2022: $3,687Net Income 2022: $3,9832022Revenue 2023: $18Expenses 2023: $4,274Net Income 2023: -$4,2562023Revenue 2023: $18Expenses 2023: $4,274Net Income 2023: -$4,2562023Revenue 2024: $11Expenses 2024: $824Net Income 2024: -$8132024

Highlighted filing

2023

Revenue$18
Expenses$4,274
Net Income-$4,256
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$18
Mission and Program Overview

Mission

To engage in and promote educational, agricultural, civic and professional service activities for the betterment of the Rastafari community and the Virgin Islands general public.

Program Services

DescriptionGrantsExpenses
No Services Conducted.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hector FrancisChairman-$0--
Roland PacquetteVice Chaiman-$0--
Delano FrancisSecretary-$0--
Shanaka HarrisTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
St Thomas Rastafari Collective
EIN
66-0968716
Phone
3406425458
Address
PO Box 305525, St Thomas, VI 00803

Signing Officer

Name
Hector Francis
Title
Chairman
Phone
3406425458
Signed
2024-11-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Fundraised Funeral Expense $2950.00 Bank Fees $24.00”

Form 990-EZ, Part I, Line 20

“Uncleared check $800.00 Change in Liability [Fundraised Balance for medical/funeral expenses of former member] $2,950.00”

Form 990-EZ, Part II, Line 24

“Table and chair events for large events $1,344.27”

Form 990-EZ, Part II, Line 26

“Balance of funds raised for deceased member's funeral expenses”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Shanaka Harris
IRS990EZ/BooksInCareOfDetail/PhoneNum03406268160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040B Estate Caret Bay
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Thomas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd000802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08115
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04658
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03598
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hector Francis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roland Pacquette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Delano Francis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shanaka Harris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chaiman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01344
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01344
IRS990EZ/OtherChangesInNetAssetsAmt03749
IRS990EZ/OtherExpensesTotalAmt02974
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To engage in and promote educational, agricultural, civic and professional service activities for the betterment of the Rastafari community and the Virgin Islands general public.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No Services Conducted.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01060
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04274
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Non-profit organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Checking Account Interest Income $17.56 Schedule A, Part II, Line 1e is listed as "$1" to pass verification. However, "$0" was received as this is one of the first 5 years of slow/stagnant programming.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011189
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt011189
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011189
IRS990ScheduleA/TotalSupportAmt018229
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraised Funeral Expense $2950.00 Bank Fees $24.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Uncleared check $800.00 Change in Liability [Fundraised Balance for medical/funeral expenses of former member] $2,950.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Table and chair events for large events $1,344.27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Balance of funds raised for deceased member's funeral expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Hector Francis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03406425458
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST THOMAS RASTAFARI COLLECTIVE
ReturnHeader/Filer/BusinessNameControlTxt0STTH
ReturnHeader/Filer/EIN0660968716
ReturnHeader/Filer/PhoneNum03406425458
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 305525
ReturnHeader/Filer/USAddress/CityNm0St Thomas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-08T23:32:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,658
Liabilities
$1,060
Net assets
$3,598
Revenue
$18
Expenses
$4,274
Net income
-$4,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,845$1,060$2,785$11$824$813
2023Detailed filing. Detailed filing data is available for this year.$4,658$1,060$3,598$18$4,274$4,256
2023Summary only. Only limited summary data is available for this year.$4,658$1,060$18$4,274$4,256
2022Detailed filing. Detailed filing data is available for this year.$8,115$4,010$4,105$7,670$3,687$3,983
2021Detailed filing. Detailed filing data is available for this year.$4,132$0$4,132$4,565$1,777$2,788