Civic Intelligence

Cubalex

990 • Fiscal year 2022 • EIN 82-1722748

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 06, 2023

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

0.90x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.72x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

6.9%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$66,820

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

423%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

29%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$286,324

Up $231,531 (+423%) from 2021

Net Assets

Up

$28,384

Up $23,941 (+539%) from 2021

Liabilities

Up

$257,940

Up $207,590 (+412%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin54th percentile

Revenue

Up

$360,413

Up $80,519 (+29%) from 2021

Expenses

Up

$335,438

Up $55,696 (+20%) from 2021

Net Income

Up

$24,975

Up $24,823 (+16331%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$286,324
Liabilities$257,940
Net Assets$28,384
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$360,413
Expenses$335,438
Net Income$24,975
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 6, 2023
Return Version
2022v5.0
Gross Receipts
$360,413
Mission and Program Overview

Mission

Defend and Promotes human rights in Cuba

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,354$282,892▲ $264,538
Pledges and Grants Receivable$33,764$0▼ $33,764
Other Notes and Loans Receivable, Net-$1,790-
Land, Buildings, and Equipment, Net$2,675$1,642▼ $1,033
Total Assets$54,793$286,324▲ $231,531
Liabilities
Deferred Revenue$47,000$253,324▲ $206,324
Accounts Payable and Accrued Expenses$3,350$4,616▲ $1,266
Total Liabilities$50,350$257,940▲ $207,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,443$28,384▲ $23,941
Total Net Assets Fund Balance$4,443$28,384▲ $23,941
Total Liabilities and Net Assets / Fund Balance$54,793$286,324▲ $231,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,642$3,372-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laritza DiversentExecutive DirectorFT$66,820$66,820
Maria BonetDirector AsistantFT$33,763$33,763
lianelis V VillaresAdministrative AsistantFT$29,604$29,604
Dayana Guerra MorenoAdministrative AsistantPT$7,496$7,496
Revenue and Support

Revenue Composition

Contributions and Grants
$360,413
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$360,413
Change in Net Assets
$24,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,229
Salaries, Compensation, and Employee Benefits$149,209
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$138,157$0$0$138,157
Other Expenses$87,040$0$0$87,040
All Other Expenses$56,919$0$0$56,919
Fees for Services Accounting$29,250$0$0$29,250
Payroll Taxes$11,052$0$0$11,052
Travel$6,540$0$0$6,540
Depreciation Depletion$905$0$0$905
Total Functional Expenses$335,438$0$0$335,438
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
2023-03-06
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 11240. 17512. 17512.”

Form 990, Part IX, Line 24E

“Rent Expense 5280. 5280. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 4904. 4904. 0. 0.”

Form 990, Part IX, Line 24E

“Fees 136. 136. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 36. 36. 0. 0.”

Form 990, Part IX, Line 24E

“Overhead 480. 480. 0. 0.”

Form 990, Part IX, Line 24E

“Miscelaneous proyect Related expenses 6876. 6876. 0. 0.”

Form 990, Part IX, Line 24E

“Office Expences 6381. 6381. 0. 0.”

Form 990, Part IX, Line 24E

“Other Direct Costs 32646. 32646. 0. 0.”

Form 990, Part IX, Line 24E

“telephone Expenses 180. 180. 0. 0.”

Raw XML Appendix375 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviwed by all members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1making sure that rule and regulation are follow
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2To monitor, document and report human right violation in Cuba using 11240. 17512. 17512.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054793
IRS990/TotalAssetsEOYAmt0286324
IRS990/TotalAssetsGrp/BOYAmt054793
IRS990/TotalAssetsGrp/EOYAmt0286324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360413
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050350
IRS990/TotalLiabilitiesEOYAmt0257940
IRS990/TotalLiabilitiesGrp/BOYAmt050350
IRS990/TotalLiabilitiesGrp/EOYAmt0257940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028384
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt011240
IRS990/TotalOtherProgSrvcGrantAmt017512
IRS990/TotalOtherProgSrvcRevenueAmt017512
IRS990/TotalProgramServiceExpensesAmt0335438
IRS990/TotalReportableCompFromOrgAmt0137683
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286324
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06540
IRS990/TravelGrp/TotalAmt06540
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laritza Diversent
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09017080230
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-06
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-03-27T17:45:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laritza
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Diversent
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,324
Liabilities
$257,940
Net assets
$28,384
Revenue
$360,413
Expenses
$335,438
Net income
$24,975
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