Civic Intelligence

Cubalex

990 • Fiscal year 2023 • EIN 82-1722748

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 29, 2024

Organization ProfileCUBALEX.ORG
1800 Hampshire Green LnSilver Spring, MD 20903

(901) 708-0230

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$254,909

Down $31,415 (-11%) from 2022

Net Assets

Down

$6,263

Down $22,121 (-78%) from 2022

Liabilities

Down

$248,646

Down $9,294 (-3.6%) from 2022

Revenue And Expenses

Revenue

Up

$537,357

Up $176,944 (+49%) from 2022

Expenses

Up

$559,478

Up $224,040 (+67%) from 2022

Net Income

Down

-$22,121

Down $47,096 (-189%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$254,909
Liabilities$248,646
Net Assets$6,263
Open 2023 Filing

Operations Trend

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

2023

Revenue$537,357
Expenses$559,478
Net Income-$22,121
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 29, 2024
Return Version
2023v5.0
Gross Receipts
$537,357
Mission and Program Overview

Mission

Defend and Promotes human rights in Cuba

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,892$252,501▼ $30,391
Prepaid Expenses and Deferred Charges-$2,000-
Other Notes and Loans Receivable, Net$1,790$0▼ $1,790
Land, Buildings, and Equipment, Net$1,642$408▼ $1,234
Total Assets$286,324$254,909▼ $31,415
Liabilities
Deferred Revenue$253,324$244,030▼ $9,294
Accounts Payable and Accrued Expenses$4,616$4,616→ $0
Total Liabilities$257,940$248,646▼ $9,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,384$6,263▼ $22,121
Total Net Assets Fund Balance$28,384$6,263▼ $22,121
Total Liabilities and Net Assets / Fund Balance$286,324$254,909▼ $31,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$408$4,606-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laritza DiversentExecutive DirectorFT$76,275$76,275
Revenue and Support

Revenue Composition

Contributions and Grants
$537,357
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$537,357
Change in Net Assets
$-22,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,304
Salaries, Compensation, and Employee Benefits$233,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$236,677--$236,677
Current Officers, Directors, Trustees, and Key Employees$119,852--$119,852
Other Salaries and Wages$93,371--$93,371
Travel$25,300--$25,300
Payroll Taxes$19,951--$19,951
Fees for Services Accounting$12,066--$12,066
Fees for Services Legal$1,280--$1,280
Depreciation Depletion$1,234--$1,234
Other Expenses$396--$396
Information Technology$314--$314
Total Functional Expenses$559,478$0$0$559,478
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

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
1800 HAMPSHIRE GREEN LN, SILVER SPRING, MD 20903

Signing Officer

Name
Laritza Diversent
Title
Executive Director
Phone
9017080230
Signed
2024-03-29
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
6
Volunteers
3

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 IX, Line 24E

“Other direct costs $208,354.00”

Form 990, Part IX, Line 24E

“RENT EXPENSE $5,798.00”

Form 990, Part IX, Line 24E

“Insurance expenses $5,842.00”

Form 990, Part IX, Line 24E

“Office expenses $2,730.00”

Form 990, Part IX, Line 24E

“Telephone expenses $13,954.00”

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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 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.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEJANDRO GRAVIER
ReturnHeader/ReturnTs02024-03-29T09:40:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARITZA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIVERSENT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,909
Liabilities
$248,646
Net assets
$6,263
Revenue
$537,357
Expenses
$559,478
Net income
-$22,121
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