Civic Intelligence

Island Fresh Inc

990 • Fiscal year 2025 • EIN 86-3853020

Oct 01, 2024 to Sep 30, 2025 • Filed on Jan 14, 2026

Organization Profile
1131 North Laura StreetJacksonville, FL 32206

(904) 355-0000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

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

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th 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

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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 Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay82nd 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.”

Raw XML Appendix317 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01879
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ISLAND 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.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DR ROBERT V LEE III
IRS990/BooksInCareOfDetail/PhoneNum09043550000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01131 WENTWORTH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032207
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02558
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-5973
IRS990/CYOtherExpensesAmt054456
IRS990/CYOtherRevenueAmt0102518
IRS990/CYProgramServiceRevenueAmt03390
IRS990/CYRevenuesLessExpensesAmt0-10889
IRS990/CYSalariesCompEmpBnftPaidAmt056368
IRS990/CYTotalExpensesAmt0110824
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt099935
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01237
IRS990/DepreciationDepletionGrp/TotalAmt01237
IRS990/Desc0PROVIDE PRACTICAL AGRIBUSINESS TRAINING FOR A TRADITIONALLY AGRARIAN CULTURE SUFFERING FROM HIGH UNEMPLOYMENT AND A LACK OF CONSISTENT ACCESS TO QUALITY FOOD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0107210
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02800
IRS990/FeesForServicesOtherGrp/TotalAmt02800
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT V LEE IV
IRS990/Form990PartVIISectionAGrp/PersonNm1ROCHELLE MARINO
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ROBERT V LEE III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-5973
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt0108908
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05565
IRS990/InsuranceGrp/TotalAmt05565
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010210
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08973
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ISLAND 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010889
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5973
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5973
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010889
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018048
IRS990/OccupancyGrp/TotalAmt018048
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018
IRS990/OfficeExpensesGrp/ProgramServicesAmt01870
IRS990/OfficeExpensesGrp/TotalAmt01888
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12
IRS990/OtherExpensesGrp/ProgramServicesAmt021436
IRS990/OtherExpensesGrp/ProgramServicesAmt12328
IRS990/OtherExpensesGrp/TotalAmt021436
IRS990/OtherExpensesGrp/TotalAmt12328
IRS990/OtherExpensesGrp/TotalAmt2794
IRS990/OtherExpensesGrp/TotalAmt32
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON LOAN FORGIVESNESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0102518
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102518
IRS990/OtherRevenueTotalAmt0102518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049605
IRS990/OtherSalariesAndWagesGrp/TotalAmt049605
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06763
IRS990/PayrollTaxesGrp/TotalAmt06763
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR ROBERT V LEE III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03390
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE PRACTICAL AGRIBUSINESS TRAINING FOR A TRADITIONALLY AGRARIAN CULTURE SUFFERING FROM HIGH UNEMPLOYMENT AND A LACK OF CONSISTENT ACCESS TO QUALITY FOOD.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01639126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-154365
IRS990/PYOtherExpensesAmt0144572
IRS990/PYProgramServiceRevenueAmt03785
IRS990/PYRevenuesLessExpensesAmt01257521
IRS990/PYSalariesCompEmpBnftPaidAmt086453
IRS990/PYTotalExpensesAmt0231025
IRS990/PYTotalRevenueAmt01488546
IRS990/ReconcilationRevenueExpnssAmt0-10889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01639126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01639126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0238810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0404658
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0101518
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0101518
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95270
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02043784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01642911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158673
IRS990ScheduleA/Total509Grp/TotalAmt02043784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01642911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0238810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02145302
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0110824
IRS990ScheduleD/RevenueSubtotalAmt099935
IRS990ScheduleD/TotalExpensesPerForm990Amt0110824
IRS990ScheduleD/TotalRevenuePerForm990Amt099935
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt099935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0110824
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990/SchoolOperatingInd0false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • <$500k nonprofits