Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 14.1% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
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
Promote education to citizens
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE DEBATE ABOUT THE PROSPECTS OF DEMOCRACY IN CUBA AMONG CIVIL SOCIETY ACTIVISTS AND CITIZEN PARTICIPATION IN FAVOR OF DEMOCRACY. | $107,412 | $115,948 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WALFRIDO LOPEZ RODRIGUEZ | President Director | FT | $15,175 | - | $15,175 |
| ABEL S FRANCIS ACEA | Secretarial Director | PT | $7,700 | - | $7,700 |
| ULISES FIDALGO | Secretarial Director | - | $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 2019”
“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.”
“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...”
“Description of organization's program & and service accompl. See attachment a, program description.”
“(continued)... In cuba country costs (department of the treasury, ofac, 31 cfr part 515, cuban assets control regulations).”
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 ST STE 116 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77081 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3760 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 266 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 107412 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8536 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3760 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 266 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107412 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3760 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4776 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3760 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 266 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 15175 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 7700 |
| 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 | 89673 |
| 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 | 107412 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 115948 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22875 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115948 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115948 |
| IRS990EZ/TotalRevenueAmt | 0 | 107412 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 107412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 346465 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 346465 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 107412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 346465 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 346465 |
| 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 2019 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| 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 2019 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 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WALFRIDO LOPEZ RODRIGUEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-12 |
| 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 | 6B997513714A1CC96B3E6ECBF012B09A2A6F4F83 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 299C6022B06FE7FC9DB7E3C09936C4FAD8AE5D86 |
| 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 | 2020-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAMARIS PEREZ |
| ReturnHeader/ReturnTs | 0 | 2020-09-01T16:54:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.