Civic Intelligence

Free Society Project Inc.

990EZ • Fiscal year 2018 • EIN 31-1781909

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

PO Box 612224North Miami, FL 33162

(973) 701-0520

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$28,450

Up $6,209 (+28%) from 2017

Net Assets

Up

$25,495

Up $3,254 (+15%) from 2017

Liabilities

$2,955

No earlier filing loaded for comparison.

Revenue

Up

$91,868

Up $1,697 (+1.9%) from 2017

Expenses

Down

$82,539

Down $9,480 (-10%) from 2017

Net Income

Up

$9,329

Up $11,177 (+605%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2017: $22,241Net Assets 2017: $22,2412017Assets 2018: $28,450Liabilities 2018: $2,955Net Assets 2018: $25,4952018Assets 2019: $15,933Liabilities 2019: $10,467Net Assets 2019: $5,4662019Assets 2020: $15,521Liabilities 2020: $5,904Net Assets 2020: $9,6172020Assets 2021: $24,165Liabilities 2021: $11,108Net Assets 2021: $13,0572021Assets 2022: $14,830Net Assets 2022: $14,8302022Assets 2024: $20,963Net Assets 2024: $20,9632024

Highlighted filing

2018

Assets$28,450
Liabilities$2,955
Net Assets$25,495

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $90,171Expenses 2017: $92,019Net Income 2017: -$1,8482017Revenue 2018: $91,868Expenses 2018: $82,539Net Income 2018: $9,3292018Revenue 2019: $73,277Expenses 2019: $96,261Net Income 2019: -$22,9842019Revenue 2020: $125,232Expenses 2020: $121,832Net Income 2020: $3,4002020Revenue 2021: $77,248Expenses 2021: $73,808Net Income 2021: $3,4402021Revenue 2022: $71,693Expenses 2022: $66,095Net Income 2022: $5,5982022Revenue 2024: $53,585Expenses 2024: $38,621Net Income 2024: $14,9642024

Highlighted filing

2018

Revenue$91,868
Expenses$82,539
Net Income$9,329
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$91,868
Mission and Program Overview

Mission

See statement

Program Services

DescriptionGrantsExpenses
Research and archiving of Human Rights violations by the Government of Cuba--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA WERLAUPresidentPT$0--
MANUEL PEREZSecretary-$0--
MARIA PEREZTreasurer-$0--
ALEXIS ROMAYOfficer-$0--
ARGELIO MALDONADOOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Free Society Project
EIN
31-1781909
Phone
9737010520
Address
PO BOX 612224, NORTH MIAMI, FL 33162

Signing Officer

Name
Maria Werlau
Title
80618
Signed
2019-05-15
Discuss with paid preparer
No

Preparer

Firm
KASN Accounting Services Inc
Address
3408 SW 63rd Way, Miramar, FL 33023
Preparer
Keith D Jarrett
Phone
9544392962
Supplemental Narrative

Additional Explanations

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

Travel 5,590

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

Meals and entertainment 323

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

Conferences, conventions, and meetings 234

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

Equipment rental and maintenance 875

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

Telephone 1,705

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

ADMIN/OPERATIONS 1,740

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

BOOKS SUBSCRIPTIONS 140

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

WEBSITE HOSTING 788

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

HUMANITARIAN ASST 2,503

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

INTERNET 138

Form 990-EZ, Part I, Line 20, Net Assets

O/standing transactions -6,075

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 0, End of year 2,955

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Maria Werlau
IRS990EZ/BooksInCareOfDetail/PhoneNum09732197000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01470 NE 123rd Street Apt 302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0North Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033161
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091868
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09329
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt068318
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028450
IRS990EZ/GrossReceiptsAmt091868
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025495
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIA WERLAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANUEL PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA PEREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEXIS ROMAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARGELIO MALDONADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-6075
IRS990EZ/OtherExpensesTotalAmt014036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See statement
IRS990EZ/PrintingPublicationsPostageAmt0185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Research and archiving of Human Rights violations by the Government of Cuba
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02955
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt082539
IRS990EZ/TotalRevenueAmt091868
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288315
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0288315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06021
IRS990ScheduleA/Total509Grp/TotalAmt0288315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt072181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06021
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0288315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 5,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMIN/OPERATIONS 1,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS SUBSCRIPTIONS 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE HOSTING 788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HUMANITARIAN ASST 2,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10O/standing transactions -6,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable Beginning of year 0, End of year 2,955
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Werlau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt080618
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Free Society Project
ReturnHeader/Filer/BusinessNameControlTxt0FREE
ReturnHeader/Filer/EIN0311781909
ReturnHeader/Filer/PhoneNum09737010520
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 612224
ReturnHeader/Filer/USAddress/CityNm0NORTH MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033162
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05176E6964075CCC61893D0474C13B32287C64391
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05176E6964075CCC61893D0474C13B32287C64391
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.77.216.113
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:17:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KASN Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03408 SW 63rd Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miramar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033023
ReturnHeader/PreparerPersonGrp/PhoneNum09544392962
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith D Jarrett
ReturnHeader/ReturnTs02019-05-15T11:27:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits