Civic Intelligence

Alliance for Responsible Cuba Policy

EIN 31-1772367 • 501(c)3 • Tampa, FL

Profile

The organization is nonprofit, nonpartisan and designed to foster better political, economic and cultural relationships between cuba and the united states.

14003 Chettle WayTampa, FL 33624

www.responsiblecubapolicy.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-9.0%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Up

$12,219

Up $1,600 (+15%) from 2020

Liabilities

Flat

$8,079

Flat from 2020

Net Assets

Up

$4,140

Up $1,600 (+63%) from 2020

Revenue

Down

$19,150

Down $8,585 (-31%) from 2020

Expenses

Down

$17,550

Down $7,085 (-29%) from 2020

Net Income

Down

$1,600

Down $1,500 (-48%) from 2020

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2012: $781Liabilities 2012: $0Net Assets 2012: $7812012Assets 2013: $20,918Liabilities 2013: $20,520Net Assets 2013: $3982013Assets 2014: $47,370Liabilities 2014: $27,262Net Assets 2014: $20,1082014Assets 2015: $23,180Liabilities 2015: $14,636Net Assets 2015: $8,5442015Assets 2016: $37,254Liabilities 2016: $32,583Net Assets 2016: $4,6712016Assets 2017: $32,891Liabilities 2017: $34,185Net Assets 2017: -$1,2942017Assets 2018: $19,140Liabilities 2018: $27,482Net Assets 2018: -$8,3422018Assets 2019: $14,769Liabilities 2019: $15,329Net Assets 2019: -$5602019Assets 2020: $10,619Liabilities 2020: $8,079Net Assets 2020: $2,5402020Assets 2021: $12,219Liabilities 2021: $8,079Net Assets 2021: $4,1402021

Highlighted filing

2021

Assets$12,219
Liabilities$8,079
Net Assets$4,140

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $59,550Expenses 2012: $59,254Net Income 2012: $2962012Revenue 2013: $29,300Expenses 2013: $29,683Net Income 2013: -$3832013Revenue 2014: $39,550Expenses 2014: $19,840Net Income 2014: $19,7102014Revenue 2015: $52,650Expenses 2015: $64,214Net Income 2015: -$11,5642015Revenue 2016: $66,500Expenses 2016: $70,373Net Income 2016: -$3,8732016Revenue 2017: $47,100Expenses 2017: $53,065Net Income 2017: -$5,9652017Revenue 2018: $29,400Expenses 2018: $36,448Net Income 2018: -$7,0482018Revenue 2019: $38,250Expenses 2019: $30,468Net Income 2019: $7,7822019Revenue 2020: $27,735Expenses 2020: $24,635Net Income 2020: $3,1002020Revenue 2021: $19,150Expenses 2021: $17,550Net Income 2021: $1,6002021

Highlighted filing

2021

Revenue$19,150
Expenses$17,550
Net Income$1,600

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.2
Gross Receipts
$19,150
Mission and Program Overview

Mission

The organization is nonprofit, nonpartisan and designed to foster better political, economic and cultural relationships between cuba and the united states.

Program Services

DescriptionGrantsExpenses
THE EXEMPT PURPOSE IS ACHIEVED PRIMARILY BY TAKING RELIGIOUS, BUSINESS, LOCAL AND STATE ELECTED OFFICIALS AND CONGRESSIONAL LEADERS ON FACT-FINDING TRIPS TO THE REPUBLIC OF CUBA.$0$15,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERT A FOX JRPresident & CEOFT$0--
ANNE V SHERMANDirector-$0--
HONORABLE DENNIS DECONCINIDirector-$0--
JOHN MACDONALDDirector-$0--
HONORABLE WALTER J STEWARTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Alliance for Responsible Cuba Policy
EIN
31-1772367
Phone
2026243330
Address
14003 CHETTLE WAY, TAMPA, FL 33624

Signing Officer

Name
Albert a Fox Jr
Title
President & CEO
Phone
2026243330
Signed
2022-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Mark Thomas
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 44. Description: business meals. Amount: 597. Description: transportation/travel. Amount: 1,002. Description: business gifts. Amount: 358. Description: seminars & meetings. Amount: 1,205. Description: dc & fl filing fees. Amount: 136. Description: cuban cultural hosting. Amount: 3,196. Description: contributions non-political. Amount: 7,516. Description: car expense and rental. Amount: 158. Description: parking. Amount: 25. Description: telephone & internet. Amount: 1,824. Total to form 990-ez, line 16: 16,061.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred travel advances. Beg. Of year amount: 8,079. End of year amount: 8,079.

Raw XML Appendix163 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALBERT A FOX JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE V SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HONORABLE DENNIS DECONCINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN MACDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HONORABLE WALTER J STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS NONPROFIT, NONPARTISAN AND DESIGNED TO FOSTER BETTER POLITICAL, ECONOMIC AND CULTURAL RELATIONSHIPS BETWEEN CUBA AND THE UNITED STATES.
IRS990EZ/PrintingPublicationsPostageAmt0139
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EXEMPT PURPOSE IS ACHIEVED PRIMARILY BY TAKING RELIGIOUS, BUSINESS, LOCAL AND STATE ELECTED OFFICIALS AND CONGRESSIONAL LEADERS ON FACT-FINDING TRIPS TO THE REPUBLIC OF CUBA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RESPONSIBLECUBAPOLICY.ORG
IRS990ScheduleA/FactsAndCircumstancesTestTxt0IN 2021, ALLIANCE FOR RESPONSIBLE CUBA POLICY FOUNDATION SOUGHT ADDITIONAL PUBLIC SUPPORT THROUGH INDIVIDUAL DONATIONS FROM THE PUBLIC ON A REGULAR BASIS. AS A SMALL ORGANIZATION, WE ARE LIMITED IN WHAT WE CAN DO TO OBTAIN DONATIONS BUT WE DO THE BEST WE CAN WITH OUR LIMITED RESOURCES.PUBLIC SUPPORT PERCENTILE IS LOWER THAN EXPECTED DUE TO THE COVID-19 PANDEMIC. WE EXPECT TO INCREASE IT NEXT YEAR AND WILL CONTINUE TO WORK TOWARDS THAT GOAL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE EXPENSE. AMOUNT: 44. DESCRIPTION: BUSINESS MEALS. AMOUNT: 597. DESCRIPTION: TRANSPORTATION/TRAVEL. AMOUNT: 1,002. DESCRIPTION: BUSINESS GIFTS. AMOUNT: 358. DESCRIPTION: SEMINARS & MEETINGS. AMOUNT: 1,205. DESCRIPTION: DC & FL FILING FEES. AMOUNT: 136. DESCRIPTION: CUBAN CULTURAL HOSTING. AMOUNT: 3,196. DESCRIPTION: CONTRIBUTIONS NON-POLITICAL. AMOUNT: 7,516. DESCRIPTION: CAR EXPENSE AND RENTAL. AMOUNT: 158. DESCRIPTION: PARKING. AMOUNT: 25. DESCRIPTION: TELEPHONE & INTERNET. AMOUNT: 1,824. TOTAL TO FORM 990-EZ, LINE 16: 16,061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEFERRED TRAVEL ADVANCES. BEG. OF YEAR AMOUNT: 8,079. END OF YEAR AMOUNT: 8,079.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT A FOX JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02026243330
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE FOR RESPONSIBLE CUBA POLICY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0311772367
ReturnHeader/Filer/PhoneNum02026243330
ReturnHeader/Filer/USAddress/AddressLine1Txt014003 CHETTLE WAY
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522057543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COUNCILOR BUCHANAN & MITCHELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07910 WOODMONT AVE STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
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ReturnHeader/PreparerPersonGrp/PhoneNum03019860600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK THOMAS
ReturnHeader/ReturnTs02022-04-14T15:57:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOX JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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