Civic Intelligence

Center for Cuban Studies Inc.

990 • Fiscal year 2013 • EIN 23-7092461

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

231 West 29th Street 4th Floor10001

(212) 242-0559

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$83,888

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$269,259

Up $69,165 (+35%) from 2012

Net Assets

Up

$257,870

Up $78,001 (+43%) from 2012

Liabilities

Down

$11,389

Down $8,836 (-44%) from 2012

Revenue

$546,143

No earlier filing loaded for comparison.

Expenses

Down

$468,200

Down $165,848 (-26%) from 2012

Net Income

$77,943

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $252,757Liabilities 2010: $3,430Net Assets 2010: $249,3272010Assets 2011: $194,203Liabilities 2011: $15,444Net Assets 2011: $178,7592011Assets 2012: $200,094Liabilities 2012: $20,225Net Assets 2012: $179,8692012Assets 2013: $269,259Liabilities 2013: $11,389Net Assets 2013: $257,8702013Assets 2014: $415,110Liabilities 2014: $12,128Net Assets 2014: $402,9822014Assets 2015: $386,046Liabilities 2015: $12,521Net Assets 2015: $373,5252015Assets 2016: $297,898Liabilities 2016: $13,202Net Assets 2016: $284,6962016Assets 2017: $322,145Liabilities 2017: $31,777Net Assets 2017: $290,3682017Assets 2018: $364,584Liabilities 2018: $79,837Net Assets 2018: $284,7472018Assets 2019: $450,513Liabilities 2019: $94,301Net Assets 2019: $356,2122019Assets 2020: $446,947Liabilities 2020: $96,521Net Assets 2020: $350,4262020Assets 2021: $487,341Liabilities 2021: $74,346Net Assets 2021: $412,9952021Assets 2022: $439,401Liabilities 2022: $61,817Net Assets 2022: $377,5842022Assets 2024: $417,109Liabilities 2024: $61,793Net Assets 2024: $355,3162024

Highlighted filing

2013

Assets$269,259
Liabilities$11,389
Net Assets$257,870

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $461,8722010Expenses 2011: $605,6052011Expenses 2012: $634,0482012Revenue 2013: $546,143Expenses 2013: $468,200Net Income 2013: $77,9432013Revenue 2014: $815,035Expenses 2014: $669,923Net Income 2014: $145,1122014Revenue 2015: $705,426Expenses 2015: $729,131Net Income 2015: -$23,7052015Revenue 2016: $746,170Expenses 2016: $834,999Net Income 2016: -$88,8292016Revenue 2017: $743,273Expenses 2017: $737,601Net Income 2017: $5,6722017Revenue 2018: $473,491Expenses 2018: $479,075Net Income 2018: -$5,5842018Revenue 2019: $482,172Expenses 2019: $410,752Net Income 2019: $71,4202019Revenue 2020: $219,311Expenses 2020: $225,171Net Income 2020: -$5,8602020Revenue 2021: $310,359Expenses 2021: $247,561Net Income 2021: $62,7982021Revenue 2022: $267,482Expenses 2022: $302,309Net Income 2022: -$34,8272022Revenue 2024: $296,120Expenses 2024: $378,092Net Income 2024: -$81,9722024

Highlighted filing

2013

Revenue$546,143
Expenses$468,200
Net Income$77,943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$623,523
Mission and Program Overview

Mission

The Center for Cuban Studies is a non-profit,educational and cultural exchange institution. Founded in 1972, it is dedicated to providing information about contemporary Cuba and contributing to a normalization of relations between Cuba and the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$157,255$207,255▲ $50,000
Savings and Temporary Cash Investments$23,049$32,021▲ $8,972
Prepaid Expenses and Deferred Charges-$11,587-
Land, Buildings, and Equipment, Net$14,376$11,549▼ $2,827
Investments in Publicly Traded Securities$5,414$5,705▲ $291
Cash and Non-Interest-Bearing Accounts-$1,142-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$200,094$269,259▲ $69,165
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,225$11,389▼ $8,836
Total Liabilities$20,225$11,389▼ $8,836
Net Assets / Fund Balance
Unrestricted Net Assets$179,869$257,870▲ $78,001
Total Net Assets Fund Balance$179,869$257,870▲ $78,001
Total Liabilities and Net Assets / Fund Balance$200,094$269,259▲ $69,165

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,472$14,020$25,492
Other Land Buildings$60$11,893$11,953
Equipment$17$7,695$7,712
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandra LevinsonExec. Dir/tres.FT$83,888$83,888

Board Members and Trustees

NameTitle
Marvin StenderPresident
Alice J WolfsonBoard Member
Anita ElliotBoard Member
Audrey ColeBoard Member
Bob SchwartzBoard Member
David BordeBoard Member
Elisabeth BotheBoard Member
Herman MilliganBoard Member
Kirby JonesBoard Member
Madeline EisnerBoard Member
Merri AnsaraBoard Member
Michael YellinBoard Member
Secundino FernandezBoard Member
Vanessa GreeneBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$295,894
Program Service Revenue
$163,908
Investment Income
$237
Other Revenue
$86,104
All Other Contributions
$270,972
Change in Net Assets
$77,943

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art20$30,000Appraisal
Total Noncash Contributions20$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,143
Revenue Not Reported on Form 990
$58
Total Revenue per Audited Statements
$546,201
Total Revenue per Form 990
$546,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,998
Salaries, Compensation, and Employee Benefits$184,202
Total Fundraising Expense$16,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$91,802$12,022$5,464$109,288
Travel$95,698--$95,698
Other Salaries and Wages$82,320$1,680-$84,000
Current Officers, Directors, Trustees, and Key Employees$58,722$16,778$8,388$83,888
All Other Expenses$13,652$9,016$1,688$24,356
Payroll Taxes$13,704$1,795$815$16,314
Fees for Services Other$3,708$5,800-$9,508
Other Expenses$6,850$897$406$6,850
Insurance-$6,364-$6,364
Fees for Services Accounting-$6,263-$6,263
Depreciation Depletion$2,375$311$141$2,827
Total Functional Expenses$390,372$60,926$16,902$468,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$468,200
Total Expenses per Audited Statements$468,200
Total Expenses per Form 990$468,200
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

Copies of form 990 are provided to the governing body for review prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request, charity navigator & guidestar.

Filing and Contact Details

Filer

EIN
23-7092461
Phone
2122420559

Signing Officer

Name
Sandra Levinson
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
4
Volunteers
19

Preparer

Preparer
Ross Wisdom CPA
Phone
2129860892
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0207255
IRS990/InvestmentIncomeGrp/ExclusionAmt0237
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt05414
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt091802
IRS990/OccupancyGrp/TotalAmt0109288
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OFFICE MAINT & SUPPLIES
IRS990/OtherExpensesGrp/Desc1program exp. - Horns to Havana
IRS990/OtherExpensesGrp/Desc2pROGRAM EXPENSES - OTHER
IRS990/OtherExpensesGrp/Desc3Design Services
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0897
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IRS990/OtherExpensesGrp/ProgramServicesAmt17737
IRS990/OtherExpensesGrp/ProgramServicesAmt26976
IRS990/OtherExpensesGrp/ProgramServicesAmt36850
IRS990/OtherExpensesGrp/TotalAmt08131
IRS990/OtherExpensesGrp/TotalAmt17737
IRS990/OtherExpensesGrp/TotalAmt26976
IRS990/OtherExpensesGrp/TotalAmt36850
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02428
IRS990/OtherRevenueTotalAmt02428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082320
IRS990/OtherSalariesAndWagesGrp/TotalAmt084000
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01795
IRS990/PayrollTaxesGrp/ProgramServicesAmt013704
IRS990/PayrollTaxesGrp/TotalAmt016314
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011587
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAVEL PROGRAM
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284869
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYInvestmentIncomeAmt0243
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0445460
IRS990/PYOtherRevenueAmt057277
IRS990/PYProgramServiceRevenueAmt0279748
IRS990/PYRevenuesLessExpensesAmt0-11911
IRS990/PYSalariesCompEmpBnftPaidAmt0179588
IRS990/PYTotalExpensesAmt0634048
IRS990/PYTotalRevenueAmt0622137
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt077943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0511215
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023049
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0339295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0151342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01230724
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0274298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0390665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0293958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01255904
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.62$3.55$2.96$3.78$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.62$3.78$2.67$3.02$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.74$4.13$3.10$2.48$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.97$3.50$2.19$2.25$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.94$3.56$4.82$4.11$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.80$2.85$4.73$4.79$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.32$2.90$7.43$7.38$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.13$2.85$7.46$8.35$0.89
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.13$3.74$7.05$7.29$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.12$4.03$8.15$6.70$1.45
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.11$2.58$5.46$4.68$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.20$1.80$6.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.15$1.79$6.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.03$2.49$4.62