Civic Intelligence

Cuba Democracy Public Advocacy Corp

990EZ • Fiscal year 2013 • EIN 54-2003332

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 18, 2014

Organization ProfileN/A
2020 Pennsylvania AveWashington, DC 20037

(240) 441-8345

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$23,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 48.5% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

100th percentile

1274%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,013

Up $8,357 (+1274%) from 2012

Net Assets

Up

$9,013

Up $8,357 (+1274%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$47,400

Down $66,752 (-58%) from 2012

Expenses

Down

$39,043

Down $149,387 (-79%) from 2012

Net Income

Up

$8,357

Up $82,635 (+111%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$80K$60K$40K$20K$0Assets 2010: $43,171Net Assets 2010: $43,1712010Assets 2011: $74,934Net Assets 2011: $74,9342011Assets 2012: $656Net Assets 2012: $6562012Assets 2013: $9,013Net Assets 2013: $9,0132013Assets 2014: $9,113Net Assets 2014: $9,1132014Assets 2015: $7,500Net Assets 2015: $7,5002015Assets 2016: $141Net Assets 2016: $1412016

Highlighted filing

2013

Assets$9,013
Liabilities-
Net Assets$9,013
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2010: $93,425Expenses 2010: $67,248Net Income 2010: $26,1772010Revenue 2011: $40,000Expenses 2011: $8,237Net Income 2011: $31,7632011Revenue 2012: $114,152Expenses 2012: $188,430Net Income 2012: -$74,2782012Revenue 2013: $47,400Expenses 2013: $39,043Net Income 2013: $8,3572013Revenue 2014: $65,250Expenses 2014: $65,150Net Income 2014: $1002014Revenue 2015: $50,854Expenses 2015: $52,467Net Income 2015: -$1,6132015Revenue 2016: $108,350Expenses 2016: $115,709Net Income 2016: -$7,3592016

Highlighted filing

2013

Revenue$47,400
Expenses$39,043
Net Income$8,357
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 18, 2014
Return Version
2013v3.1
Gross Receipts
$47,400
Mission and Program Overview

Mission

International Relations Dissimination

Program Services

DescriptionGrantsExpenses
Conducting and participating in several human rights, democracy seminars and meetings, produce informational materials and communications to help raise the awareness-$47,400
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAURICIO CLAVER-CARONEExec DirectorPT$23,000-$23,000
PEDRO CASTRODirector-$0--
RICK ALCALDEDirector-$0--
Filing and Contact Details

Filer

EIN
54-2003332
Phone
2404418345

Signing Officer

Name
Mauricio Claver-carone
Title
Executive Director
Phone
2404418345
Signed
2014-06-18

Preparer

Preparer
Edwin Rivera
Phone
4077048963
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“Will be available to the public upon request”

Form 990EZ, Part I, Line 16

“Advertizing 448. Bank charges 70. Donations to 501c3 15000. Travel 525. Bank charges”

Raw XML Appendix108 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/BusinessName/BusinessNameLine10Edwin Rivera CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum04077048963
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109741 S Orange Blossom Tr Ste 2
IRS990EZ/BooksInCareOfDetail/USAddress/City0Orlando
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032837
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08357
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09013
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047400
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAURICIO CLAVER-CARONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEDRO CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK ALCALDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016043
IRS990EZ/PrimaryExemptPurposeTxt0International Relations Dissimination
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducting and participating in several human rights, democracy seminars and meetings, produce informational materials and communications to help raise the awareness
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023000
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039043
IRS990EZ/TotalProgramServiceExpensesAmt047400
IRS990EZ/TotalRevenueAmt047400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Will be available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTIZING 448. BANK CHARGES 70. DONATIONS TO 501C3 15000. TRAVEL 525. BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICIO CLAVER-CARONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02404418345
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cuba Democracy Public Advocacy Corp
ReturnHeader/Filer/BusinessNameControlTxt0CUBA
ReturnHeader/Filer/EIN0542003332
ReturnHeader/Filer/PhoneNum02404418345
ReturnHeader/Filer/USAddress/AddressLine102020 Pennsylvania Ave
ReturnHeader/Filer/USAddress/City0Washington
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ER & Assoc CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109741 S Orange Blossom Tr Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Orlando
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032837
ReturnHeader/PreparerPersonGrp/PhoneNum04077048963
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN RIVERA
ReturnHeader/ReturnTs02014-08-14T17:20:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,013
Liabilities
-
Net assets
$9,013
Revenue
$47,400
Expenses
$39,043
Net income
$8,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.08$1.16$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.51$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.65$0.65$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.47$0.39$0.08
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$1.14$1.88$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.40$0.08$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.93$0.67$0.26