Civic Intelligence

Cubalex

EIN 82-1722748 • 501(c)3 • Memphis, TN

Pub. 78 Eligible

Profile

Defend and Promotes human rights in Cuba

4069 Saint Pierre Blvd Apt 2Memphis, TN 38122

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$28,662

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

7th percentile

-35%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.7%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$165,046

Down $89,863 (-35%) from 2023

Liabilities

Down

$167,945

Down $80,701 (-32%) from 2023

Net Assets

Down

-$2,899

Down $9,162 (-146%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Up

$573,138

Up $35,781 (+6.7%) from 2023

Expenses

Up

$599,358

Up $39,880 (+7.1%) from 2023

Net Income

Down

-$26,220

Down $4,099 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

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

$300K$200K$100K$0-$100KAssets 2017: $88,667Liabilities 2017: $81,258Net Assets 2017: $7,4092017Assets 2018: $13,031Liabilities 2018: $6,154Net Assets 2018: $6,8772018Assets 2019: $60,925Liabilities 2019: $30,816Net Assets 2019: $30,1092019Assets 2020: $35,889Liabilities 2020: $31,598Net Assets 2020: $4,2912020Assets 2021: $54,793Liabilities 2021: $50,350Net Assets 2021: $4,4432021Assets 2022: $286,324Liabilities 2022: $257,940Net Assets 2022: $28,3842022Assets 2023: $254,909Liabilities 2023: $248,646Net Assets 2023: $6,2632023Assets 2024: $165,046Liabilities 2024: $167,945Net Assets 2024: -$2,8992024

Highlighted filing

2024

Assets$165,046
Liabilities$167,945
Net Assets-$2,899
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $37,630Expenses 2017: $30,221Net Income 2017: $7,4092017Revenue 2018: $99,900Expenses 2018: $100,166Net Income 2018: -$2662018Revenue 2019: $199,740Expenses 2019: $188,124Net Income 2019: $11,6162019Revenue 2020: $195,732Expenses 2020: $221,550Net Income 2020: -$25,8182020Revenue 2021: $279,894Expenses 2021: $279,742Net Income 2021: $1522021Revenue 2022: $360,413Expenses 2022: $335,438Net Income 2022: $24,9752022Revenue 2023: $537,357Expenses 2023: $559,478Net Income 2023: -$22,1212023Revenue 2024: $573,138Expenses 2024: $599,358Net Income 2024: -$26,2202024

Highlighted filing

2024

Revenue$573,138
Expenses$599,358
Net Income-$26,220
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,046
Liabilities
$167,945
Net assets
-$2,899
Revenue
$573,138
Expenses
$599,358
Net income
-$26,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$1.68$0.03$5.73$5.99$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.55$2.49$0.06$5.37$5.59$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.86$2.58$0.28$3.60$3.35$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.50$0.04$2.80$2.80$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.32$0.04$1.96$2.22$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.31$0.30$2.00$1.88$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.07$1.00$1.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.81$0.07$0.38$0.30$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$573,138
Mission and Program Overview

Mission

Defend and Promotes human rights in Cuba

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,501$161,006▼ $91,495
Land, Buildings, and Equipment, Net$408$3,347▲ $2,939
Prepaid Expenses and Deferred Charges$2,000--
Total Assets$254,909$165,046▼ $89,863
Other Assets Total$0$693▲ $693
Liabilities
Deferred Revenue$244,030$155,262▼ $88,768
Other Liabilities$0$9,570▲ $9,570
Accounts Payable and Accrued Expenses$4,616$3,113▼ $1,503
Total Liabilities$248,646$167,945▼ $80,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,263$-2,899▼ $9,162
Total Net Assets Fund Balance$6,263$-2,899▼ $9,162
Total Liabilities and Net Assets / Fund Balance$254,909$165,046▼ $89,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,347$4,606-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laritza DiversentExecutive DirectorFT$86,333$86,333
Revenue and Support

Revenue Composition

Contributions and Grants
$573,138
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$573,138
Change in Net Assets
$-26,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,752
Salaries, Compensation, and Employee Benefits$239,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$207,341--$207,341
Fees for Services Legal$63,366--$63,366
All Other Expenses$47,673--$47,673
Insurance$31,955--$31,955
Payroll Taxes$16,275--$16,275
Other Salaries and Wages$15,990--$15,990
Information Technology$12,078--$12,078
Travel$9,780--$9,780
Office Expenses$9,732--$9,732
Occupancy$5,023--$5,023
Other Expenses$2,760--$2,760
Total Functional Expenses$599,358$0$0$599,358
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$7,025
State Unemployment Insurance(sui-fl)$178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 is reviewed by all members.”

Form 990, Part VI, Section B, Line 12C

“Making sure that rules and regulations are followed”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents available to the public by their website.”

Filing and Contact Details

Filer

Filer Name
Cubalex
EIN
82-1722748
Phone
9017080230
Address
4069 SAINT PIERRE BLVD APT 2, MEMPHIS, TN 38122

Signing Officer

Name
Laritza Diversent
Title
Executive Director
Phone
9017080230
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laritza Diversent
Formed
2017
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Gravier Group LLC
Address
285 SEVILLA AVE, CORAL GABLES, FL 33134
Preparer
Alejandro Gravier
Phone
3055095796
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Retained earnings prior years 17,058.”

Raw XML Appendix323 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/AllOtherContributionsAmt0573138
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047673
IRS990/AllOtherExpensesGrp/TotalAmt047673
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LARITZA DIVERSENT
IRS990/BooksInCareOfDetail/PhoneNum09017080230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05277 LILLY WOODS COVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
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IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0LARITZA DIVERSENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt086333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0573138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012078
IRS990/InformationTechnologyGrp/TotalAmt012078
IRS990/InsuranceGrp/ProgramServicesAmt031955
IRS990/InsuranceGrp/TotalAmt031955
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03347
IRS990/LandBldgEquipCostOrOtherBssAmt07953
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06263
IRS990/NetAssetsOrFundBalancesEOYAmt0-2899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06263
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2899
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05023
IRS990/OccupancyGrp/TotalAmt05023
IRS990/OfficeExpensesGrp/ProgramServicesAmt09732
IRS990/OfficeExpensesGrp/TotalAmt09732
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0693
IRS990/OtherChangesInNetAssetsAmt017058
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1SOFTWARE
IRS990/OtherExpensesGrp/Desc2TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0137471
IRS990/OtherExpensesGrp/ProgramServicesAmt132461
IRS990/OtherExpensesGrp/ProgramServicesAmt27453
IRS990/OtherExpensesGrp/ProgramServicesAmt32760
IRS990/OtherExpensesGrp/TotalAmt0137471
IRS990/OtherExpensesGrp/TotalAmt132461
IRS990/OtherExpensesGrp/TotalAmt27453
IRS990/OtherExpensesGrp/TotalAmt32760
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt09570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015990
IRS990/OtherSalariesAndWagesGrp/TotalAmt015990
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016275
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrincipalOfficerNm0LARITZA DIVERSENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO MONITOR, DOCUMENT AND REPORT HUMAN RIGHT VIOLATION IN CUBA USING INTERNATIONAL HUMAN RIGHTS MECHANISMS. 200 PEOPLE THAT SUFFERED REPRESION INSIDED CUBA, BENEFITED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119872
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IRS990/QuidProQuoContributionsInd00
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAKING SURE THAT RULES AND REGULATIONS ARE FOLLOWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC BY THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETAINED EARNINGS PRIOR YEARS 17,058.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09780
IRS990/TravelGrp/TotalAmt09780
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt05277 LILLY WOODS COVE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038134
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTPS://CUBALEX.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARITZA DIVERSENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09017080230
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUBALEX
ReturnHeader/Filer/BusinessNameControlTxt0CUBA
ReturnHeader/Filer/EIN0821722748
ReturnHeader/Filer/PhoneNum09017080230
ReturnHeader/Filer/USAddress/AddressLine1Txt04069 SAINT PIERRE BLVD APT 2
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038122
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882984857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAVIER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0285 SEVILLA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03055095796
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEJANDRO GRAVIER
ReturnHeader/ReturnTs02025-11-07T13:03:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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