Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 18.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$3,760
Down $2,673 (-42%) from 2017
Net Assets
$3,760
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$93,578
Down $7,307 (-7.2%) from 2017
Expenses
Down$96,251
Down $7,658 (-7.4%) from 2017
Net Income
Up-$2,673
Up $351 (+12%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Mar 23, 2019
- Return Version
- 2018v3.0
- Gross Receipts
- $93,578
Mission and Program Overview
Mission
Promote education to citizens
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE DEBATE ABOUT THE PROSPECTS OF DEMOCRACY IN CUBA AMONG CIVIL SOCIETY ACTIVISTS AND CITIZEN PARTICIPATION IN FAVOR OF DEMOCRACY. | $93,578 | $96,251 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WALFRIDO LOPEZ RODRIGUEZ | President Director | FT | $16,800 | - | $16,800 |
| ABEL S FRANCIS ACEA | Secretarial Director | PT | $8,400 | - | $8,400 |
| ULISES FIDALGO | Secretarial Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Libertatis
- EIN
- 81-2708284
- Phone
- 2816161920
- Address
- 6633 HILLCROFT AVE SUITE 116, HOUSTON, TX 77081
Signing Officer
- Name
- Walfrido Lopez Rodriguez
- Title
- President Director,
- Signed
- 2019-03-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sorayas Income Tax
- Address
- 6633 HILLCROFT AVENUE SUIT 116, HOUSTON, TX 77081
- Preparer
- Damaris Perez
- Phone
- 2819745073
Supplemental Narrative
Additional Explanations
990EZ, Pg.1, Part I, Line 12.
“Salaries, other compensation, and employee benefits. Our directors are paid as contractors with form 1099-misc, as they do not have a set schedule however they complete the requested hours on a base to base work for the tax year 2018”
990EZ, Pg.1, Part I, Line 13.
“Professional fees. The professional fees paid during the tax year 2018, have been used for accounting, tax filing,& record-keeping of the non-profit entity, in order to keep records in accordance.”
990EZ, Pg.1, Part I, Line 16. in Ref to Other Expenses.
“In cuba country costs, direct cost cuba, travel & per diem. Said costs refer to the expenses the entity had during the tax year 2018 to reach its main objective & purpose...”
990EZ, Pg.2, Part III, Line 28.
“Description of organization's program & and service accompl. See attachment a, program description.”
990EZ, Pg.1, Part I, Line 16. in Ref to Other Expenses.
“(continued)... In cuba country costs (department of the treasury, ofac, 31 cfr part 515, cuban assets control regulations).”
Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SORAYAS INCOME TAX |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2819745073 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6633 HILLCROFT AV STE 116 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77081 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6433 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3760 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93578 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2673 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1858 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6433 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3760 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93578 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6433 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3760 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6433 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3760 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 16800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 8400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WALFRIDO LOPEZ RODRIGUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ULISES FIDALGO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ABEL S FRANCIS ACEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARIAL DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARIAL DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69193 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE EDUCATION TO CITIZENS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE DEBATE ABOUT THE PROSPECTS OF DEMOCRACY IN CUBA AMONG CIVIL SOCIETY ACTIVISTS AND CITIZEN PARTICIPATION IN FAVOR OF DEMOCRACY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 93578 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 96251 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25200 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96251 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96251 |
| IRS990EZ/TotalRevenueAmt | 0 | 93578 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 239053 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 239053 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 100873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 239053 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 239053 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALARIES, OTHER COMPENSATION, AND EMPLOYEE BENEFITS. OUR DIRECTORS ARE PAID AS CONTRACTORS WITH FORM 1099-MISC, AS THEY DO NOT HAVE A SET SCHEDULE HOWEVER THEY COMPLETE THE REQUESTED HOURS ON A BASE TO BASE WORK FOR THE TAX YEAR 2018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROFESSIONAL FEES. THE PROFESSIONAL FEES PAID DURING THE TAX YEAR 2018, HAVE BEEN USED FOR ACCOUNTING, TAX FILING,& RECORD-KEEPING OF THE NON-PROFIT ENTITY, IN ORDER TO KEEP RECORDS IN ACCORDANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN CUBA COUNTRY COSTS, DIRECT COST CUBA, TRAVEL & PER DIEM. SAID COSTS REFER TO THE EXPENSES THE ENTITY HAD DURING THE TAX YEAR 2018 TO REACH ITS MAIN OBJECTIVE & PURPOSE... |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION OF ORGANIZATION'S PROGRAM & AND SERVICE ACCOMPL. SEE ATTACHMENT A, PROGRAM DESCRIPTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | (CONTINUED)... IN CUBA COUNTRY COSTS (DEPARTMENT OF THE TREASURY, OFAC, 31 CFR PART 515, CUBAN ASSETS CONTROL REGULATIONS). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990EZ, PG.1, PART I, LINE 12. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990EZ, PG.1, PART I, LINE 13. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990EZ, PG.1, PART I, LINE 16. IN REF TO OTHER EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990EZ, PG.2, PART III, LINE 28. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990EZ, PG.1, PART I, LINE 16. IN REF TO OTHER EXPENSES. |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WALFRIDO LOPEZ RODRIGUEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT DIRECTOR, |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LIBERTATIS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LIBE |
| ReturnHeader/Filer/EIN | 0 | 812708284 |
| ReturnHeader/Filer/PhoneNum | 0 | 2816161920 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6633 HILLCROFT AVE SUITE 116 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77081 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F028F4EA71FBD15E32646DF78DD7AACD4C6557E7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4E2A9AC37E967A908A3B4557017DB6CCD1359513 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7954342019082i000010 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-03-23 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.252.216.15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454465378 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SORAYAS INCOME TAX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6633 HILLCROFT AVENUE SUIT 116 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77081 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2819745073 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAMARIS PEREZ |
| ReturnHeader/ReturnTs | 0 | 2019-08-23T17:10:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,760
- Liabilities
- $0
- Net assets
- $3,760
- Revenue
- $93,578
- Expenses
- $96,251
- Net income
- -$2,673
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2019Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $1.07 | $1.16 | $0.09 | |
| 2018Detailed filing. Detailed filing data is available for this year. | $0.04 | $0.00 | $0.04 | $0.94 | $0.96 | $0.03 |
| 2017Summary only. Only limited summary data is available for this year. | $0.06 | $0.00 | $1.01 | $1.04 | $0.03 | |