Civic Intelligence

Cubalex

990 • Fiscal year 2021 • EIN 82-1722748

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 18, 2022

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

94th percentile

0.92x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$53,388

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

53%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$54,793

Up $18,904 (+53%) from 2020

Net Assets

Up

$4,443

Up $152 (+3.5%) from 2020

Liabilities

Up

$50,350

Up $18,752 (+59%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin36th percentile

Revenue

Up

$279,894

Up $84,162 (+43%) from 2020

Expenses

Up

$279,742

Up $58,192 (+26%) from 2020

Net Income

Up

$152

Up $25,970 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$54,793
Liabilities$50,350
Net Assets$4,443
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$279,894
Expenses$279,742
Net Income$152
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 18, 2022
Return Version
2021v4.1
Gross Receipts
$279,894
Mission and Program Overview

Mission

Defend and Promotes human rights in Cuba

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$21,869$33,764▲ $11,895
Cash and Non-Interest-Bearing Accounts$7,799$18,354▲ $10,555
Prepaid Expenses and Deferred Charges$4,200--
Land, Buildings, and Equipment, Net$2,021$2,675▲ $654
Total Assets$35,889$54,793▲ $18,904
Liabilities
Deferred Revenue$28,965$47,000▲ $18,035
Accounts Payable and Accrued Expenses$2,633$3,350▲ $717
Total Liabilities$31,598$50,350▲ $18,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,291$4,443▲ $152
Total Net Assets Fund Balance$4,291$4,443▲ $152
Total Liabilities and Net Assets / Fund Balance$35,889$54,793▲ $18,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,675$2,467-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laritza DiversentExecutive DirectorFT$53,388$53,388
Maria BonetDirector AsistantFT$32,024$32,024
lianelis V VillaresAdministrative AsistantFT$27,602$27,602
Revenue and Support

Revenue Composition

Contributions and Grants
$279,894
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$279,894
Change in Net Assets
$152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,334
Salaries, Compensation, and Employee Benefits$122,408
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$113,013$0$0$113,013
Other Expenses$89,810$0$0$89,810
All Other Expenses$33,040$0$0$33,040
Fees for Services Accounting$13,850$0$0$13,850
Advertising$9,525$0$0$9,525
Payroll Taxes$9,395$0$0$9,395
Office Expenses$2,971$0$0$2,971
Depreciation Depletion$642$0$0$642
Travel$294$0$0$294
Total Functional Expenses$279,742$0$0$279,742
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
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
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
2022-08-18
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
3
Volunteers
3

Preparer

Firm
Ir Professional Services Inc
Address
3331 SW 107th Ave, Miami, FL 33165
Preparer
Ivette Ruiz
Phone
3052064495
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviwed by all members”

Pt VI, Line 12C

“making sure that rule and regulation are follow”

Form 990, Part III, Line 4D

“To monitor, document and report human right violation in Cuba using 4367. 4367. 4367.”

Form 990, Part IX, Line 24E

“Rent Expense 8814. 8814. 0. 0.”

Form 990, Part IX, Line 24E

“Business License and Permits 71. 71. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 6507. 6507. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone and Internet 9738. 9738. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and Subscriptions 7910. 7910. 0. 0.”

Raw XML Appendix364 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.

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IRS990/TotalLiabilitiesGrp/EOYAmt050350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04443
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt04367
IRS990/TotalOtherProgSrvcGrantAmt04367
IRS990/TotalOtherProgSrvcRevenueAmt04367
IRS990/TotalProgramServiceExpensesAmt0279742
IRS990/TotalReportableCompFromOrgAmt0113014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279894
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0294
IRS990/TravelGrp/TotalAmt0294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05277 Lilly Woods Cove
IRS990/USAddress/CityNm0Memphis
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038134
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laritza Diversent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09017080230
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-18
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/PreparerFirmEIN0262537258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IR PROFESSIONAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03331 SW 107th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033165
ReturnHeader/PreparerPersonGrp/PhoneNum03052064495
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ivette Ruiz
ReturnHeader/ReturnTs02022-08-26T13:20:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laritza
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Diversent
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,793
Liabilities
$50,350
Net assets
$4,443
Revenue
$279,894
Expenses
$279,742
Net income
$152
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