Civic Intelligence

CIVIC Sphere Inc

990EZ • Fiscal year 2021 • EIN 47-5436825

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

Organization Profile
12442 NW 11th Ln Ste 2006Miami, FL 33182

(786) 299-5456

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

48th percentile

7.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$3,237

No earlier filing loaded for comparison.

Net Assets

$3,237

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

$43,178

No earlier filing loaded for comparison.

Expenses

$39,941

No earlier filing loaded for comparison.

Net Income

$3,237

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2021: $3,237Liabilities 2021: $0Net Assets 2021: $3,2372021Assets 2022: $7,853Liabilities 2022: $0Net Assets 2022: $7,8532022

Highlighted filing

2021

Assets$3,237
Liabilities$0
Net Assets$3,237
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2021: $43,178Expenses 2021: $39,941Net Income 2021: $3,2372021Revenue 2022: $20,520Expenses 2022: $15,904Net Income 2022: $4,6162022

Highlighted filing

2021

Revenue$43,178
Expenses$39,941
Net Income$3,237
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$45,363
Mission and Program Overview

Mission

Human cause for all cubans

Program Services

DescriptionGrantsExpenses
THIS ORIGANIZATION WAS CREATED TO ASSIST ALL CUBAN INDIVIDUALS NEEDING HELP UPON ENTERING THIS COUNTRY AS A REFUGEE--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAVIER CABRERAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Civic Sphere Inc
EIN
47-5436825
Address
12442 NW 11TH LN STE 2006, MIAMI, FL 33182

Signing Officer

Name
Javier Cabrera
Title
President
Phone
7862995456
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
411taxescom LLC
Address
1165 W 49TH ST STE 206, Hialeah, FL 33012
Preparer
Marcia Cardentey
Phone
7862995456
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity public event for benefical cause grantee proactivo miami foundation street 1535 lenox ave apt 1 city, state, zip miami beach, fl 33139relationship none amount 15,000”

Description of other expenses Part I line 16

“Description amountbank services 53travel expenses 6,821computer and internet expense 4,561meals and entertainment 2,798supplies 778”

Raw XML Appendix121 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/PersonNm0JAVIER CABRERA
IRS990EZ/BooksInCareOfDetail/PhoneNum07862995456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012442 NW 11TH LN UNIT 2006
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033182
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045363
IRS990EZ/CostOfGoodsSoldAmt02185
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03237
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02945
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03237
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2185
IRS990EZ/GrossReceiptsAmt045363
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03237
IRS990EZ/OccupancyRentUtltsAndMaintAmt03663
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAVIER CABRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMAN CAUSE FOR ALL CUBANS
IRS990EZ/PrintingPublicationsPostageAmt03322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS ORIGANIZATION WAS CREATED TO ASSIST ALL CUBAN INDIVIDUALS NEEDING HELP UPON ENTERING THIS COUNTRY AS A REFUGEE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039941
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043178
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045363
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt045363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045363
IRS990ScheduleA/Total509Grp/TotalAmt045363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PUBLIC EVENT FOR BENEFICAL CAUSE GRANTEE PROACTIVO MIAMI FOUNDATION STREET 1535 LENOX AVE APT 1 CITY, STATE, ZIP MIAMI BEACH, FL 33139RELATIONSHIP NONE AMOUNT 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK SERVICES 53TRAVEL EXPENSES 6,821COMPUTER AND INTERNET EXPENSE 4,561MEALS AND ENTERTAINMENT 2,798SUPPLIES 778
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAVIER CABRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07862995456
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVIC SPHERE INC
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0475436825
ReturnHeader/Filer/USAddress/AddressLine1Txt012442 NW 11TH LN STE 2006
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033182
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460556704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0411TAXESCOM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01165 W 49TH ST STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hialeah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033012
ReturnHeader/PreparerPersonGrp/PhoneNum07862995456
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCIA CARDENTEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-25T06:38:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAVIER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CABRERA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,237
Liabilities
$0
Net assets
$3,237
Revenue
$43,178
Expenses
$39,941
Net income
$3,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$20.5$15.9$4.62
2021Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$43.2$39.9$3.24