Civic Intelligence

Island Fresh Inc

EIN 86-3853020 • 501(c)3 • Jacksonville, FL

Profile

Island fresh, inc. (the organization) is a group of aquaponics facilities in the u.s. Virgin islands that were built to provide practical agribusiness training for a traditionally agrarian culture suffering from high unemployment and a lack of consistent access to quality food. This job training facility aims to provide residents with the tools needed to successfully start businesses and/or work within the agribusiness sector, all while producing healthy produce for a territory that imports more than 97 percent of its food. In addition, the complex serves as the foundation for an agribusiness center that, in partnership with st. Croix farmers in action, will operate to establish and develop locally owned small businesses.

1131 North Laura StreetJacksonville, FL 32206
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

30th percentile

-11%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,768 (-100%) from 2024

Liabilities

Down

$0

Down $1,879 (-100%) from 2024

Net Assets

Down

$0

Down $10,889 (-100%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Down

$99,935

Down $1,388,611 (-93%) from 2024

Expenses

Down

$110,824

Down $120,201 (-52%) from 2024

Net Income

Down

-$10,889

Down $1,268,410 (-101%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2022: $282,988Liabilities 2022: $879,461Net Assets 2022: -$596,4732022Assets 2024: $12,768Liabilities 2024: $1,879Net Assets 2024: $10,8892024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2022: $158,673Expenses 2022: $755,146Net Income 2022: -$596,4732022Revenue 2024: $1,488,546Expenses 2024: $231,025Net Income 2024: $1,257,5212024Revenue 2025: $99,935Expenses 2025: $110,824Net Income 2025: -$10,8892025

Highlighted filing

2025

Revenue$99,935
Expenses$110,824
Net Income-$10,889
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$99,935
Expenses
$110,824
Net income
-$10,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.11$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.49$0.23$1.26
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.88$0.60$0.16$0.76$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.0
Gross Receipts
$108,908
Mission and Program Overview

Mission

Island fresh, inc. (the organization) is a group of aquaponics facilities in the u.s. Virgin islands that were built to provide practical agribusiness training for a traditionally agrarian culture suffering from high unemployment and a lack of consistent access to quality food. This job training facility aims to provide residents with the tools needed to successfully start businesses and/or work within the agribusiness sector, all while producing healthy produce for a territory that imports more than 97% of its food. In addition, the complex serves as the foundation for an agribusiness center that, in parternship with st. Croix farmers in action, will operate to establish and develop locally owned small businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,210--
Cash and Non-Interest-Bearing Accounts$2,558--
Total Assets$12,768$0▼ $12,768
Liabilities
Accounts Payable and Accrued Expenses$1,879--
Total Liabilities$1,879$0▼ $1,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,889--
Total Net Assets Fund Balance$10,889$0▼ $10,889
Total Liabilities and Net Assets / Fund Balance$12,768$0▼ $12,768
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr Robert V Lee IiiChairman
Robert V Lee IvDirector
Rochelle MarinoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,390
Investment Income
$-5,973
Other Revenue
$102,518
Change in Net Assets
$-10,889

Audited Revenue Reconciliation

Revenue per Audited Statements
$99,935
Total Revenue per Audited Statements
$99,935
Total Revenue per Form 990
$99,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,368
Other Expenses$54,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,605--$49,605
Occupancy$18,048--$18,048
Payroll Taxes$6,763--$6,763
Insurance$5,565--$5,565
Fees for Services Other-$2,800-$2,800
Office Expenses$1,870$18-$1,888
Depreciation Depletion$1,237--$1,237
Travel$358--$358
Other Expenses$2,328$2-$2
Total Functional Expenses$107,210$3,614$0$110,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$110,824
Total Expenses per Audited Statements$110,824
Total Expenses per Form 990$110,824
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
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Organizations process to review form 990 is available to governing body prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Enforcement of conflicts policy annual review of interests.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the salary of any of the organization's ceo, executive director and/or top management official. Management determines the salary of the organizations officers or key employees”

Form 990, Page 6, Part VI, Line 15B

“Management determines the salary of the organizations officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Island Fresh Inc
EIN
86-3853020
Address
1131 NORTH LAURA STREET, JACKSONVILLE, FL 32206

Signing Officer

Name
Dr Robert V Lee Iii
Title
Chairman
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert V Lee Iii
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Swindell Bohn Durden & Phillips Pl
Address
3560 SOUTH THIRD STREET, JACKSONVILLE BEACH, FL 32250
Preparer
Travis B Wilson CPA
Phone
9042418176
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Island fresh, inc. (the organization) is a group of aquaponics facilities in the u.s. Virgin islands that were built to provide practical agribusiness training for a traditionally agrarian culture suffering from high unemployment and a lack of consistent access to quality food. This job training facility aims to provide residents with the tools needed to successfully start businesses and/or work within the agribusiness sector, all while producing healthy produce for a territory that imports more than 97% of its food. In addition, the complex serves as the foundation for an agribusiness center that, in parternship with st. Croix farmers in action, will operate to establish and develop locally owned small businesses.”

Form 990, Part III

“Provide practical agribusiness training for a traditionally agrarian culture suffering from high unemployment and a lack of consistent access to quality food.”

Form 990, Page 2, Part III, Line 4D

“Provide practical agribusiness training for a traditionally agrarian culture suffering from high unemployment and a lack of consistent access to quality food.”

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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/ExplanationTxt0ISLAND FRESH, INC. (THE ORGANIZATION) IS A GROUP OF AQUAPONICS FACILITIES IN THE U.S. VIRGIN ISLANDS THAT WERE BUILT TO PROVIDE PRACTICAL AGRIBUSINESS TRAINING FOR A TRADITIONALLY AGRARIAN CULTURE SUFFERING FROM HIGH UNEMPLOYMENT AND A LACK OF CONSISTENT ACCESS TO QUALITY FOOD. THIS JOB TRAINING FACILITY AIMS TO PROVIDE RESIDENTS WITH THE TOOLS NEEDED TO SUCCESSFULLY START BUSINESSES AND/OR WORK WITHIN THE AGRIBUSINESS SECTOR, ALL WHILE PRODUCING HEALTHY PRODUCE FOR A TERRITORY THAT IMPORTS MORE THAN 97% OF ITS FOOD. IN ADDITION, THE COMPLEX SERVES AS THE FOUNDATION FOR AN AGRIBUSINESS CENTER THAT, IN PARTERNSHIP WITH ST. CROIX FARMERS IN ACTION, WILL OPERATE TO ESTABLISH AND DEVELOP LOCALLY OWNED SMALL BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE PRACTICAL AGRIBUSINESS TRAINING FOR A TRADITIONALLY AGRARIAN CULTURE SUFFERING FROM HIGH UNEMPLOYMENT AND A LACK OF CONSISTENT ACCESS TO QUALITY FOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE PRACTICAL AGRIBUSINESS TRAINING FOR A TRADITIONALLY AGRARIAN CULTURE SUFFERING FROM HIGH UNEMPLOYMENT AND A LACK OF CONSISTENT ACCESS TO QUALITY FOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONS PROCESS TO REVIEW FORM 990 IS AVAILABLE TO GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENFORCEMENT OF CONFLICTS POLICY ANNUAL REVIEW OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINES THE SALARY OF ANY OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR AND/OR TOP MANAGEMENT OFFICIAL. MANAGEMENT DETERMINES THE SALARY OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGEMENT DETERMINES THE SALARY OF THE ORGANIZATIONS OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt012768
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt012768
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03614
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01879
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01879
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0107210
IRS990/TotalProgramServiceRevenueAmt03390
IRS990/TotalRevenueGrp/ExclusionAmt0102518
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt099935
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt0358
IRS990/TravelGrp/TotalAmt0358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01131 N LAURA ST
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032206
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROBERT V LEE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND FRESH INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0863853020
ReturnHeader/Filer/USAddress/AddressLine1Txt01131 NORTH LAURA STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461645105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWINDELL BOHN DURDEN & PHILLIPS PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03560 SOUTH THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032250
ReturnHeader/PreparerPersonGrp/PhoneNum09042418176
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS B WILSON CPA
ReturnHeader/ReturnTs02026-01-14T16:02:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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