Civic Intelligence

Cubalex

990EZ • Fiscal year 2020 • EIN 82-1722748

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

Organization ProfileN/A
1800 Hampshire Green LnSilver Spring, MD 20903

(901) 708-0230

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.16x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-2.0%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$35,889

Down $25,036 (-41%) from 2019

Net Assets

Down

$4,291

Down $25,818 (-86%) from 2019

Liabilities

Up

$31,598

Up $782 (+2.5%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Down

$195,732

Down $4,008 (-2.0%) from 2019

Expenses

Up

$221,550

Up $33,426 (+18%) from 2019

Net Income

Down

-$25,818

Down $37,434 (-322%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2020

Assets$35,889
Liabilities$31,598
Net Assets$4,291
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$195,732
Expenses$221,550
Net Income-$25,818
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.1
Gross Receipts
$195,732
Mission and Program Overview

Mission

Defend and Promotes human rights in Cuba

Program Services

DescriptionGrantsExpenses
Administrative expenses to run the organization$134,890$163,706
To monitor, document and report human right violation in Cuba usinginternational human rights mechanisms. 130 people thatSuffered represion inside Cuba, benefited.$57,845$57,845
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
laritza DiversentExecutive DirectorFT$47,570-$47,570
Maria BonetDirector AsistantFT$29,536-$29,536
Lianelis V VillaresAdministrative AsistantFT$8,784-$8,784
Johnatan RamosAdministrative AsistantPT$2,688-$2,688
Filing and Contact Details

Filer

Filer Name
Cubalex
EIN
82-1722748
Phone
9017080230
Address
1800 Hampshire Green Ln, Silver Spring, MD 20903

Signing Officer

Name
Laritza Diversent
Title
Executive Director
Phone
9017080230
Signed
2021-05-14

Preparer

Firm
Ir Professional Services Inc
Address
2450 SW 137TH AVE STE 233, MIAMI, FL 33175
Preparer
Ivette Ruiz
Phone
3052064495
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Automobile expenses 300.”

Form 990EZ, Part I, Line 16

“Cost of Service 57844.”

Form 990EZ, Part I, Line 16

“Fees 21.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 655.”

Form 990EZ, Part I, Line 16

“Internet Expense 2849.”

Form 990EZ, Part I, Line 16

“Licenses and Fees 1375.”

Form 990EZ, Part I, Line 16

“Office Suppplies and fees 2510.”

Form 990EZ, Part I, Line 16

“Taxes and License 1289.”

Raw XML Appendix181 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum03052322970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02450 SW 137th Ave Suite 233
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033175
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0195732
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25818
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026519
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060925
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035889
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0195732
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030109
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030109
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04291
IRS990EZ/OccupancyRentUtltsAndMaintAmt08121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt047570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt129536
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0laritza Diversent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Maria Bonet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lianelis V Villares
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Johnatan Ramos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director Asistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Administrative Asistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Administrative Asistant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017257
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028090
IRS990EZ/OtherExpensesTotalAmt066843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Defend and Promotes human rights in Cuba
IRS990EZ/PrintingPublicationsPostageAmt020634
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To monitor, document and report human right violation in Cuba usinginternational human rights mechanisms. 130 people thatSuffered represion inside Cuba, benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Administrative expenses to run the organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057845
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1134890
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057845
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1163706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099433
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030816
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt031598
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0221550
IRS990EZ/TotalProgramServiceExpensesAmt0221551
IRS990EZ/TotalRevenueAmt0195732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0533002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0533002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037630
IRS990ScheduleA/Total509Grp/TotalAmt0533002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0533002
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/ExplanationTxt0Automobile expenses 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Cost of Service 57844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and Subscriptions 655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet Expense 2849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and Fees 1375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Suppplies and fees 2510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes and License 1289.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laritza Diversent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09017080230
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cubalex
ReturnHeader/Filer/BusinessNameControlTxt0CUBA
ReturnHeader/Filer/EIN0821722748
ReturnHeader/Filer/PhoneNum09017080230
ReturnHeader/Filer/USAddress/AddressLine1Txt01800 Hampshire Green Ln
ReturnHeader/Filer/USAddress/CityNm0Silver Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IR PROFESSIONAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02450 SW 137TH AVE STE 233
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033175
ReturnHeader/PreparerPersonGrp/PhoneNum03052064495
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ivette Ruiz
ReturnHeader/ReturnTs02021-09-13T06:11:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laritza
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Diversent
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,889
Liabilities
$31,598
Net assets
$4,291
Revenue
$195,732
Expenses
$221,550
Net income
-$25,818
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