Civic Intelligence

Cuba Independiente Inc.

990EZ • Fiscal year 2020 • EIN 59-2092724

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.cubacid.com
10020 SW 37 TerraceMiami, FL 33165

(305) 551-8484

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

31st percentile

-6.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$9,050

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,649

Down $10,621 (-19%) from 2019

Net Assets

$46,649

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$154,029

Down $113,202 (-42%) from 2019

Expenses

Down

$164,650

Down $84,538 (-34%) from 2019

Net Income

Down

-$10,621

Down $28,664 (-159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2008: $3,406Liabilities 2008: $02008Assets 2009: $167Liabilities 2009: $02009Assets 2010: $4,517Liabilities 2010: $02010Assets 2011: $848Liabilities 2011: $02011Assets 2012: -$7Liabilities 2012: $02012Assets 2013: $614Liabilities 2013: $02013Assets 2014: $1,660Liabilities 2014: $02014Assets 2015: $22,171Liabilities 2015: $02015Assets 2016: $31,066Liabilities 2016: $02016Assets 2017: $51,242Liabilities 2017: $02017Assets 2018: $39,226Liabilities 2018: $02018Assets 2019: $57,270Liabilities 2019: $02019Assets 2020: $46,649Net Assets 2020: $46,6492020Assets 2021: $49,990Net Assets 2021: $49,9902021Assets 2022: $61,731Liabilities 2022: $0Net Assets 2022: $61,7312022Assets 2023: $41,585Net Assets 2023: $41,5852023Assets 2024: $63,554Liabilities 2024: $0Net Assets 2024: $63,5542024

Highlighted filing

2020

Assets$46,649
Liabilities-
Net Assets$46,649
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2008: $5,785Expenses 2008: $8,177Net Income 2008: -$2,3922008Revenue 2009: $950Expenses 2009: $4,189Net Income 2009: -$3,2392009Revenue 2010: $13,908Expenses 2010: $9,558Net Income 2010: $4,3502010Revenue 2011: $9,205Expenses 2011: $12,874Net Income 2011: -$3,6692011Revenue 2012: $4,751Expenses 2012: $5,606Net Income 2012: -$8552012Revenue 2013: $3,708Expenses 2013: $3,087Net Income 2013: $6212013Revenue 2014: $1,250Expenses 2014: $204Net Income 2014: $1,0462014Revenue 2015: $40,107Expenses 2015: $19,595Net Income 2015: $20,5122015Revenue 2016: $121,469Expenses 2016: $112,575Net Income 2016: $8,8942016Revenue 2017: $159,105Expenses 2017: $138,929Net Income 2017: $20,1762017Revenue 2018: $174,700Expenses 2018: $186,716Net Income 2018: -$12,0162018Revenue 2019: $267,231Expenses 2019: $249,188Net Income 2019: $18,0432019Revenue 2020: $154,029Expenses 2020: $164,650Net Income 2020: -$10,6212020Revenue 2021: $174,802Expenses 2021: $171,461Net Income 2021: $3,3412021Revenue 2022: $291,480Expenses 2022: $279,739Net Income 2022: $11,7412022Revenue 2023: $164,372Expenses 2023: $184,518Net Income 2023: -$20,1462023Revenue 2024: $223,167Expenses 2024: $201,198Net Income 2024: $21,9692024

Highlighted filing

2020

Revenue$154,029
Expenses$164,650
Net Income-$10,621
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$154,029
Mission and Program Overview

Mission

Promote democracy and Human Rights

Promotedemocracyandhumanrights

Program Services

DescriptionGrantsExpenses
FortheNEDprogramatotalof22CivicCentersweresupportedwithlaptops,printers,smartphones,aswellasinternetaccessforreportingandcommunicating.Theprogramassistscitizenstoasserttheirrightsbyfilingcaseswithlocalofficials.Inaddition,12ofthecentersprinta2pagenewsletterfordisseminationintheirlocalcommunities.DetailedoperationalaccountingwasprovidedtoNEDviaquarterlyfinancialandnarrativereports$98,029$103,001
FortheUSAIDprogramhumanitarianaidtofamiliesofCubanpoliticalprisonersatotal63familieswereassisted2-3timesduringtheyearwithdeliveryoffoodsupplies.Thenumberoffamiliesrepresent176peoplereceivingtheaid.Thisyeartherewasa55%reductionin#offamiliescomparedto2019duetoCovid-19difficulties.DetailedshipmentbyshipmentstatusisprovidedtoIRI USAIDviaquarterlyfinancialandnarrativereports$56,000$60,604
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rogelio R MatosPresidentFT$9,050-$9,050
Maria T MatosDirector Hum Aid ProjectPT$8,400-$8,400
Juan A FernandezAssistant TreasurerPT$5,200-$5,200
Miguel Remon ESQChairman-$0--
Luis B Gonzalez CPADirector-$0--
Rolando BasterTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cuba Independiente Inc
EIN
59-2092724
In Care Of
% Rogelio Matos
Address
10020 SW 37 Terrace, Miami, FL 33165

Signing Officer

Name
Rogelio Matos
Title
President
Signed
2021-11-12
Supplemental Narrative

Additional Explanations

Doing Business As Names

“CUBA INDEPENDIENTE INC”

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Grant 1 from National Endowment for Democracy to support pro-democracy human-rights activists., $83358| Grant 2 from IRI & USAID to provide humanitarian aid to families of political prisoners in Cuba, $33987|”

Part I, line 16

“| Other Expenses:, Amount:| Office equipment supplies, $1684| Travel, $383| Florida corp registration, $61| Bank fees, $119| Facebook ads, $101|”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03055518484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01880 Shore View Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Indialantic
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057270
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IRS990EZ/ExcessOrDeficitForYearAmt0-10621
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0117345
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057270
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt58400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rogelio R Matos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Juan A Fernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Miguel Remon ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Luis B Gonzalez CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rolando Baster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Maria T Matos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director Hum Aid Project
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02348
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotedemocracyandhumanrights
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FortheNEDprogramatotalof22CivicCentersweresupportedwithlaptops,printers,smartphones,aswellasinternetaccessforreportingandcommunicating.Theprogramassistscitizenstoasserttheirrightsbyfilingcaseswithlocalofficials.Inaddition,12ofthecentersprinta2pagenewsletterfordisseminationintheirlocalcommunities.DetailedoperationalaccountingwasprovidedtoNEDviaquarterlyfinancialandnarrativereports
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FortheUSAIDprogramhumanitarianaidtofamiliesofCubanpoliticalprisonersatotal63familieswereassisted2-3timesduringtheyearwithdeliveryoffoodsupplies.Thenumberoffamiliesrepresent176peoplereceivingtheaid.Thisyeartherewasa55%reductionin#offamiliescomparedto2019duetoCovid-19difficulties.DetailedshipmentbyshipmentstatusisprovidedtoIRI USAIDviaquarterlyfinancialandnarrativereports
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098029
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt156000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103001
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt160604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033294
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164650
IRS990EZ/TotalProgramServiceExpensesAmt0163605
IRS990EZ/TotalRevenueAmt0154029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.cubacid.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0876534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt0876534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0267231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121469
IRS990ScheduleA/Total509Grp/TotalAmt0876534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0159105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0876534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CUBA INDEPENDIENTE INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Grants And Similar Amounts Paid:, Amount:| Grant 1 from National Endowment for Democracy to support pro-democracy human-rights activists., $83358| Grant 2 from IRI & USAID to provide humanitarian aid to families of political prisoners in Cuba, $33987|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Other Expenses:, Amount:| Office equipment supplies, $1684| Travel, $383| Florida corp registration, $61| Bank fees, $119| Facebook ads, $101|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rogelio Matos
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUBA INDEPENDIENTE INC
ReturnHeader/Filer/BusinessNameControlTxt0CUBA
ReturnHeader/Filer/EIN0592092724
ReturnHeader/Filer/ForeignPhoneNum03215518484
ReturnHeader/Filer/InCareOfNm0% Rogelio Matos
ReturnHeader/Filer/USAddress/AddressLine1Txt010020 SW 37 Terrace
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033165
ReturnHeader/ReturnTs02021-11-12T06:07:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,649
Liabilities
-
Net assets
$46,649
Revenue
$154,029
Expenses
$164,650
Net income
-$10,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$2.23$2.01$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.64$1.85$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.91$2.80$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.75$1.71$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.54$1.65$0.11
2019Summary only. Only limited summary data is available for this year.$0.57$0.00$2.67$2.49$0.18
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$1.75$1.87$0.12
2017Summary only. Only limited summary data is available for this year.$0.51$0.00$1.59$1.39$0.20
2016Summary only. Only limited summary data is available for this year.$0.31$0.00$1.21$1.13$0.09
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$0.40$0.20$0.21
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.00$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.13$0.04
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.14$0.10$0.04
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.04$0.03
2008Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.08$0.02