Civic Intelligence

Sociedad Cubana De Orlando Inc

EIN 59-2612382 • 501(c)7 • Orlando, FL

Profile

Conserving the heritage and culture of the cuban people

P O Box 593281Orlando, FL 32859
Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

2.06x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

52nd percentile

1.3%

Faster asset growth than 52% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$290,831

Up $3,796 (+1.3%) from 2022

Liabilities

Down

$69,125

Down $235 (-0.3%) from 2022

Net Assets

Up

$221,706

Up $4,031 (+1.9%) from 2022

Operations
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$33,599

Up $6,358 (+23%) from 2022

Expenses

Down

$41,559

Down $5,169 (-11%) from 2022

Net Income

Up

-$7,960

Up $11,527 (+59%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $271,594Liabilities 2010: $567Net Assets 2010: $271,0272010Assets 2011: $359,460Liabilities 2011: $340Net Assets 2011: $359,1202011Assets 2012: $363,324Liabilities 2012: $279Net Assets 2012: $363,0452012Assets 2014: $320,425Liabilities 2014: $297Net Assets 2014: $320,1282014Assets 2015: $309,141Liabilities 2015: $286Net Assets 2015: $308,8552015Assets 2016: $296,782Liabilities 2016: $113Net Assets 2016: $296,6692016Assets 2017: $221,654Liabilities 2017: $146Net Assets 2017: $221,5082017Assets 2018: $247,145Liabilities 2018: $320Net Assets 2018: $246,8252018Assets 2019: $247,042Liabilities 2019: $357Net Assets 2019: $246,6852019Assets 2020: $238,242Liabilities 2020: $900Net Assets 2020: $237,3422020Assets 2021: $307,344Liabilities 2021: $70,700Net Assets 2021: $236,6442021Assets 2022: $287,035Liabilities 2022: $69,360Net Assets 2022: $217,6752022Assets 2023: $290,831Liabilities 2023: $69,125Net Assets 2023: $221,7062023

Highlighted filing

2023

Assets$290,831
Liabilities$69,125
Net Assets$221,706
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $65,8102010Revenue 2011: $159,327Expenses 2011: $71,234Net Income 2011: $88,0932011Revenue 2012: $49,441Expenses 2012: $57,744Net Income 2012: -$8,3032012Revenue 2014: $44,311Expenses 2014: $61,154Net Income 2014: -$16,8432014Revenue 2015: $41,905Expenses 2015: $53,178Net Income 2015: -$11,2732015Revenue 2016: $31,991Expenses 2016: $30,582Net Income 2016: $1,4092016Revenue 2017: $32,176Expenses 2017: $33,319Net Income 2017: -$1,1432017Revenue 2018: $28,955Expenses 2018: $32,032Net Income 2018: -$3,0772018Revenue 2019: $41,530Expenses 2019: $34,937Net Income 2019: $6,5932019Revenue 2020: $24,222Expenses 2020: $22,863Net Income 2020: $1,3592020Revenue 2021: $18,030Expenses 2021: $40,516Net Income 2021: -$22,4862021Revenue 2022: $27,241Expenses 2022: $46,728Net Income 2022: -$19,4872022Revenue 2023: $33,599Expenses 2023: $41,559Net Income 2023: -$7,9602023

Highlighted filing

2023

Revenue$33,599
Expenses$41,559
Net Income-$7,960
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$290,831
Liabilities
$69,125
Net assets
$221,706
Revenue
$33,599
Expenses
$41,559
Net income
-$7,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.91$0.69$2.22$0.34$0.42$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.69$2.18$0.27$0.47$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.71$2.37$0.18$0.41$0.22
2020Summary only. Only limited summary data is available for this year.$2.38$0.01$2.37$0.24$0.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.42$0.35$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.29$0.32$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.32$0.33$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.32$0.31$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$0.42$0.53$0.11
2014Summary only. Only limited summary data is available for this year.$3.20$0.00$3.20$0.44$0.61$0.17
2012Summary only. Only limited summary data is available for this year.$3.63$0.00$3.63$0.49$0.58$0.08
2011Summary only. Only limited summary data is available for this year.$3.59$0.00$3.59$1.59$0.71$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.01$2.71$0.66
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$18,030
Mission and Program Overview

Mission

Conserving the heritage and culture of the cuban people

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$237,342$236,644▼ $698
Land, Buildings, and Equipment, Net$214,463$226,090▲ $11,627
Cash and Non-Interest-Bearing Accounts$23,779$81,254▲ $57,475
Total Assets$238,242$307,344▲ $69,102
Liabilities
Accounts Payable and Accrued Expenses-$69,800-
Unsecured Notes Loans Payable$900$900→ $0
Total Liabilities$900$70,700▲ $69,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,342$236,644▼ $698
Total Liabilities and Net Assets / Fund Balance$238,242$307,344▲ $69,102
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Silvio OrtegaPresident
Mario FresnoTrustee
Pedro L CostaSecretary
Jose AlejoTreasury
Lauro AriasV-secretary
Miguel MaitinVice Treasurer
Fernando SikesVP
Revenue and Support

Revenue Composition

Contributions and Grants
$18,030
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-22,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$16,766-$16,766
Depreciation Depletion$2,813$8,978-$11,791
Fees for Services Accounting$133$1,702-$1,835
Other Expenses$962$485-$485
Total Functional Expenses$3,908$36,608$0$40,516
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

01.MEMBER ELECTION FOR ADDITIONAL MEMBERS-PART VI LINE 7A

“All governing body elected by the members governing decision aver 3000.00 are subjectto a special meeting to”

Filing and Contact Details

Filer

Filer Name
Sociedad Cubana De Orlando Inc
EIN
59-2612382
Address
P O BOX 593281, ORLANDO, FL 32859

Signing Officer

Name
Silvio Ortega
Title
President
Phone
4077164618
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silvio Ortega
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Tax & Accounting Center Inc
Address
5802 LAKE UNDERHILL RD, ORLANDO, FL 32807
Preparer
Abraham Rodriguez PA E
Phone
4077303112
Supplemental Narrative

Additional Explanations

02. Governing Body Decision - Part V1 Line 7B

“Include all members for approval”

03.form 990 Governing Body Review - Part V1 Line 11

“By mail meeting this information is provide to the members all tax return and financials are made available to the public”

04.form 990 Availability to Public - Part V1 Line 18

“REQUEST”

05. Governing Documents, Etc Available to Public

“Part v1 line 19 by mail & meeting this information is provide to the members all tax return and financials”

LIST OF OTHER PART 1X LINE 24E

“10%”

Raw XML Appendix289 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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IRS990/ActivityOrMissionDesc0CONSERVING THE HERITAGE AND CULTURE OF THE CUBAN PEOPLE
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016766
IRS990/AllOtherExpensesGrp/TotalAmt016766
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IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SILVIO ORTEGA
IRS990/BooksInCareOfDetail/PhoneNum04078564105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 593281
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/DepreciationDepletionGrp/TotalAmt011791
IRS990/Desc0Operation of recreational facilities for members
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm0PEDRO L COSTA
IRS990/Form990PartVIISectionAGrp/PersonNm1MIGUEL MAITIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURO ARIAS
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IRS990/Form990PartVIISectionAGrp/PersonNm4SILVIO ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm5FERNANDO SIKES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSE ALEJO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2V-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0237342
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL GOVERNING BODY ELECTED BY THE MEMBERS GOVERNING DECISION AVER 3000.00 ARE SUBJECTTO A SPECIAL MEETING TO
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY MAIL MEETING THIS INFORMATION IS PROVIDE TO THE MEMBERS ALL TAX RETURN AND FINANCIALS ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc304.FORM 990 AVAILABILITY TO PUBLIC - PART V1 LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc405. GOVERNING DOCUMENTS, ETC AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LIST OF OTHER PART 1X LINE 24e
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IRS990/USAddress/CityNm0ORLANDO
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IRS990/USAddress/ZIPCd032859
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SILVIO ORTEGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04077164618
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIEDAD CUBANA DE ORLANDO INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0592612382
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 593281
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032859
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270966853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX & ACCOUNTING CENTER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05802 LAKE UNDERHILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032807
ReturnHeader/PreparerPersonGrp/PhoneNum04077303112
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abraham Rodriguez PA E
ReturnHeader/ReturnTs02022-05-11T14:54:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SILVIO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORTEGA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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