Civic Intelligence

Libertatis

990EZ • Fiscal year 2019 • EIN 81-2708284

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

6633 Hillcroft Ave Suite 116Houston, TX 77081

(281) 616-1920

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$15,175

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$266

Down $3,494 (-93%) from 2018

Net Assets

Down

-$4,776

Down $8,536 (-227%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$107,412

Up $13,834 (+15%) from 2018

Expenses

Up

$115,948

Up $19,697 (+20%) from 2018

Net Income

Down

-$8,536

Down $5,863 (-219%) from 2018

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0KAssets 2017: $6,433Liabilities 2017: $02017Assets 2018: $3,760Net Assets 2018: $3,7602018Assets 2019: $266Liabilities 2019: $0Net Assets 2019: -$4,7762019

Highlighted filing

2019

Assets$266
Liabilities$0
Net Assets-$4,776

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $100,885Expenses 2017: $103,909Net Income 2017: -$3,0242017Revenue 2018: $93,578Expenses 2018: $96,251Net Income 2018: -$2,6732018Revenue 2019: $107,412Expenses 2019: $115,948Net Income 2019: -$8,5362019

Highlighted filing

2019

Revenue$107,412
Expenses$115,948
Net Income-$8,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.0
Gross Receipts
$107,412
Mission and Program Overview

Mission

Promote education to citizens

Program Services

DescriptionGrantsExpenses
PROMOTE DEBATE ABOUT THE PROSPECTS OF DEMOCRACY IN CUBA AMONG CIVIL SOCIETY ACTIVISTS AND CITIZEN PARTICIPATION IN FAVOR OF DEMOCRACY.$107,412$115,948
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALFRIDO LOPEZ RODRIGUEZPresident DirectorFT$15,175-$15,175
ABEL S FRANCIS ACEASecretarial DirectorPT$7,700-$7,700
ULISES FIDALGOSecretarial 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
2020-08-12
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 2019

990EZ, Pg.1, Part I, Line 13.

Professional fees. The professional fees paid during the tax year 2019, 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 2019 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 Appendix127 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/PersonNm0SORAYAS INCOME TAX
IRS990EZ/BooksInCareOfDetail/PhoneNum02819745073
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06633 HILLCROFT ST STE 116
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107412
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8536
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0266
IRS990EZ/GrossReceiptsAmt0107412
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03760
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt27700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALFRIDO LOPEZ RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ULISES FIDALGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABEL S FRANCIS ACEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARIAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARIAL DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt089673
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATION TO CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE DEBATE ABOUT THE PROSPECTS OF DEMOCRACY IN CUBA AMONG CIVIL SOCIETY ACTIVISTS AND CITIZEN PARTICIPATION IN FAVOR OF DEMOCRACY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0107412
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0115948
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022875
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115948
IRS990EZ/TotalProgramServiceExpensesAmt0115948
IRS990EZ/TotalRevenueAmt0107412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0346465
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0346465
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0346465
IRS990ScheduleA/TotalSupportAmt0346465
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/ExplanationTxt0SALARIES, 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 2019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROFESSIONAL FEES. THE PROFESSIONAL FEES PAID DURING THE TAX YEAR 2019, HAVE BEEN USED FOR ACCOUNTING, TAX FILING,& RECORD-KEEPING OF THE NON-PROFIT ENTITY, IN ORDER TO KEEP RECORDS IN ACCORDANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CUBA COUNTRY COSTS, DIRECT COST CUBA, TRAVEL & PER DIEM. SAID COSTS REFER TO THE EXPENSES THE ENTITY HAD DURING THE TAX YEAR 2019 TO REACH ITS MAIN OBJECTIVE & PURPOSE...
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION OF ORGANIZATION'S PROGRAM & AND SERVICE ACCOMPL. SEE ATTACHMENT A, PROGRAM DESCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4(CONTINUED)... IN CUBA COUNTRY COSTS (DEPARTMENT OF THE TREASURY, OFAC, 31 CFR PART 515, CUBAN ASSETS CONTROL REGULATIONS).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, PG.1, PART I, LINE 12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ, PG.1, PART I, LINE 13.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ, PG.1, PART I, LINE 16. IN REF TO OTHER EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ, PG.2, PART III, LINE 28.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990EZ, PG.1, PART I, LINE 16. IN REF TO OTHER EXPENSES.
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALFRIDO LOPEZ RODRIGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTATIS
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0812708284
ReturnHeader/Filer/PhoneNum02816161920
ReturnHeader/Filer/USAddress/AddressLine1Txt06633 HILLCROFT AVE SUITE 116
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077081
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B997513714A1CC96B3E6ECBF012B09A2A6F4F83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0299C6022B06FE7FC9DB7E3C09936C4FAD8AE5D86
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.252.216.15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454465378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SORAYAS INCOME TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06633 HILLCROFT AVENUE SUIT 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077081
ReturnHeader/PreparerPersonGrp/PhoneNum02819745073
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAMARIS PEREZ
ReturnHeader/ReturnTs02020-09-01T16:54:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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