Civic Intelligence

Humanitarian Aid Project for Cuba'S

EIN 90-0396874 • 501(c)3 • Coral Gables, FL

Profile

The democratization and aid of the cuban civil society

Civil Society Inc 340 SevillaCoral Gables, FL 33134

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,020

Down $2,658 (-35%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,020

Down $2,658 (-35%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$23,643

Down $11,596 (-33%) from 2018

Expenses

Down

$26,301

Down $8,924 (-25%) from 2018

Net Income

Down

-$2,658

Down $2,672 (-19086%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $10,817Net Assets 2010: $10,8172010Assets 2011: $17,119Net Assets 2011: $17,1192011Assets 2012: $26,905Net Assets 2012: $26,9052012Assets 2013: $21,090Liabilities 2013: $02013Assets 2014: $23,601Net Assets 2014: $23,6012014Assets 2015: $7,813Net Assets 2015: $7,8132015Assets 2016: $12,452Net Assets 2016: $12,4522016Assets 2018: $7,678Net Assets 2018: $7,6782018Assets 2019: $5,020Net Assets 2019: $5,0202019

Highlighted filing

2019

Assets$5,020
Liabilities-
Net Assets$5,020
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $25,878Expenses 2010: $15,278Net Income 2010: $10,6002010Revenue 2011: $35,588Expenses 2011: $29,286Net Income 2011: $6,3022011Revenue 2012: $42,269Expenses 2012: $32,483Net Income 2012: $9,7862012Revenue 2013: $37,555Expenses 2013: $43,277Net Income 2013: -$5,7222013Revenue 2014: $32,351Expenses 2014: $29,840Net Income 2014: $2,5112014Revenue 2015: $21,109Expenses 2015: $36,897Net Income 2015: -$15,7882015Revenue 2016: $27,871Expenses 2016: $23,232Net Income 2016: $4,6392016Revenue 2018: $35,239Expenses 2018: $35,225Net Income 2018: $142018Revenue 2019: $23,643Expenses 2019: $26,301Net Income 2019: -$2,6582019

Highlighted filing

2019

Revenue$23,643
Expenses$26,301
Net Income-$2,658
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,020
Liabilities
-
Net assets
$5,020
Revenue
$23,643
Expenses
$26,301
Net income
-$2,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.02$5.02$23.6$26.3$2.66
2018Detailed filing. Detailed filing data is available for this year.$7.68$7.68$35.2$35.2$0.01
2016Detailed filing. Detailed filing data is available for this year.$12.5$12.5$27.9$23.2$4.64
2015Detailed filing. Detailed filing data is available for this year.$7.81$7.81$21.1$36.9$15.8
2014Detailed filing. Detailed filing data is available for this year.$23.6$23.6$32.4$29.8$2.51
2013Summary only. Only limited summary data is available for this year.$21.1$0.00$37.6$43.3$5.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$26.9$42.3$32.5$9.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$17.1$35.6$29.3$6.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$10.8$25.9$15.3$10.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$51,791
Mission and Program Overview

Mission

The democratization and aid of the cuban civil society

Program Services

DescriptionGrantsExpenses
SUPPORTED 13 CHILDREN PROGRAMS , 20 CIVIC LEADERSPROGRAMS$0$17,706
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIO M MARTINEZExecutive DirectorPT$0--
MARIA ELENA VILLAMILPresidentPT$0--
MERCEDES CUBASVice-PresPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$46,417$46,417$10,640$35,777
Total Events$46,417$46,417$28,140$18,277
Filing and Contact Details

Filer

Filer Name
HUMANITARIAN AID PROJECT FOR CUBA'S
EIN
90-0396874
Phone
9545478472
Address
CIVIL SOCIETY INC 340 SEVILLA, CORAL GABLES, FL 33134

Signing Officer

Name
Mario Martinez
Title
Executive Director
Phone
9545478472
Signed
2019-09-24
Discuss with paid preparer
Yes

Preparer

Firm
RIERA & ASSOCIATES CPA'S
Address
340 SEVILLA AVE, CORAL GABLES, FL 33134
Preparer
Jose L Riera
Phone
3054444054
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISCELLANEOUS”

Form 990EZ, Part I, Line 8

“OTHER INCOME”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 3068.”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSES 489.”

Form 990EZ, Part I, Line 16

“Cuba program support 17705.”

Form 990EZ, Part I, Line 16

“LICENSES 174.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“POSTAGE”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES”

Form 990EZ, Part I, Line 16

“PENALTIES”

Raw XML Appendix185 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/BooksInCareOfDetail/PersonNm0MARIO MARTINEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09545478472
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05080 NW 54 ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COCONUT CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011444
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2658
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05020
IRS990EZ/FundraisingGrossIncomeAmt040347
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051791
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05020
IRS990EZ/OccupancyRentUtltsAndMaintAmt04865
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIO M MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA ELENA VILLAMIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MERCEDES CUBAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DEMOCRATIZATION AND AID OF THE CUBAN CIVIL SOCIETY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED 13 CHILDREN PROGRAMS , 20 CIVIC LEADERSPROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028148
IRS990EZ/SpecialEventsNetIncomeLossAmt012199
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026301
IRS990EZ/TotalProgramServiceExpensesAmt017706
IRS990EZ/TotalRevenueAmt023643
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045029
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt045029
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045029
IRS990ScheduleA/TotalSupportAmt045029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028140
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046417
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018277
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010640
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 3068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EXPENSES 489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CUBA PROGRAM SUPPORT 17705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES 174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PENALTIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mario Martinez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09545478472
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMANITARIAN AID PROJECT FOR CUBA'S
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0900396874
ReturnHeader/Filer/PhoneNum09545478472
ReturnHeader/Filer/USAddress/AddressLine1Txt0CIVIL SOCIETY INC 340 SEVILLA
ReturnHeader/Filer/USAddress/CityNm0CORAL GABLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E59D4583CF6B7CA2BB8035AC9462A8DE9361426
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E59D4583CF6B7CA2BB8035AC9462A8DE9361426
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.110.168.103
ReturnHeader/FilingSecurityInformation/IPDt02019-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:27:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIERA & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 SEVILLA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03054444054
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE L RIERA
ReturnHeader/ReturnTs02019-09-24T15:28:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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