Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$60,925
Up $47,894 (+368%) from 2018
Net Assets
Up$30,109
Up $23,232 (+338%) from 2018
Liabilities
Up$30,816
Up $24,662 (+401%) from 2018
Revenue And Expenses
Revenue
Up$199,740
Up $99,840 (+100%) from 2018
Expenses
Up$188,124
Up $87,958 (+88%) from 2018
Net Income
Up$11,616
Up $11,882 (+4467%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 15, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $199,740
Mission and Program Overview
Mission
Defend and Promotes human rights in Cuba
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To monitor, document and report human rights violation in Cuba using international human rights mechanisms. 130 people that suffered represion inside of Cuba, benefited. | $134,854 | $134,854 |
| Administrative expenses to run the organization | $55,000 | $53,305 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laritza Diversent | Executive Director | FT | $37,984 | - | $37,984 |
| Maria Bonet | Director Assistant | FT | $28,896 | - | $28,896 |
Filing and Contact Details
Filer
- Filer Name
- Cubalex
- EIN
- 82-1722748
- Address
- 3904 Abel Dr, Columbia, PA 17512
Signing Officer
- Name
- Laritza Diversent
- Title
- Executive Direc
- Signed
- 2020-05-15
- Discuss with paid preparer
- No
Preparer
- Firm
- MT Accounting Services LLC
- Address
- 2148 Embassy Drive, Lancaster, PA 17603
- Preparer
- Maria E Torres
- Phone
- 7172714959
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 527Advertisement and Promotions 3,175Bank charges and fess 886Internet Expense 2,978Insurance 1,147Office Expense 8,939Subscriptions 672Travel and Transportation 5,309Miscellaneous Expense 183”
Other changes in net assets or fund balances Part I line 20
“Description AmountNet assets change 11,616”
Description of other assets Part II line 24
“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 10,000PREPAID EXPENSES 0 4,721FIXED ASSETS NET 2,138 1,611SECURITY DEPOSIT 0 925”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCOUNTS PAYABLE 2,241 8,000DEFERREDE REVENUE 0 16,786PAYROLL ACCRUALS 3,647 4,630NET LOSS 266 0OTHER PAYABLES 0 1,400”
Raw XML Appendix146 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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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Maria Torres |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7172714959 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2148 Embassy Drive |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lancaster |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17603 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10893 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43668 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 199740 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11616 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 23827 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13031 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 60925 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199740 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6877 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30109 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6877 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30109 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9457 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 37984 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 28896 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Laritza Diversent |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Maria Bonet |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director Assistant |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2138 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17257 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 11616 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23816 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Defend and promotes human rights in Cuba |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 24 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To monitor, document and report human rights violation in Cuba using international human rights mechanisms. 130 people that suffered represion inside of Cuba, benefited. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Administrative expenses to run the organization |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 134854 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 55000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 134854 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 53305 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 131000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6154 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30816 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 188124 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 188159 |
| IRS990EZ/TotalRevenueAmt | 0 | 199740 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CentroCubaLex.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 199740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 337270 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.36590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 123411 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 213859 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 199740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 337270 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 337270 |
| 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 | Description AmountDepreciation from 4562 527Advertisement and Promotions 3,175Bank charges and fess 886Internet Expense 2,978Insurance 1,147Office Expense 8,939Subscriptions 672Travel and Transportation 5,309Miscellaneous Expense 183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountNet assets change 11,616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 10,000PREPAID EXPENSES 0 4,721FIXED ASSETS NET 2,138 1,611SECURITY DEPOSIT 0 925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearACCOUNTS PAYABLE 2,241 8,000DEFERREDE REVENUE 0 16,786PAYROLL ACCRUALS 3,647 4,630NET LOSS 266 0OTHER PAYABLES 0 1,400 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2022-02-16 14:24:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Laritza Diversent |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Cubalex |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CUBA |
| ReturnHeader/Filer/EIN | 0 | 821722748 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3904 Abel Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Columbia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17512 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6E63F0A78E175E3D5796928BA2693370690E85E6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6E63F0A78E175E3D5796928BA2693370690E85E6 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 24133620202581l5wr3h |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-09-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.64.218.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:49:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454418218 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MT Accounting Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2148 Embassy Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lancaster |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7172714959 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Maria E Torres |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-09-14T21:47:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $60,925
- Liabilities
- $30,816
- Net assets
- $30,109
- Revenue
- $199,740
- Expenses
- $188,124
- Net income
- $11,616