Civic Intelligence

Humanitarian Aid Project for Cuba'S

990EZ • Fiscal year 2016 • EIN 90-0396874

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A
Civil Society Inc 340 SevillaCoral Gables, FL 33134

(954) 547-8472

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,452

Up $4,639 (+59%) from 2015

Net Assets

Up

$12,452

Up $4,639 (+59%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$27,871

Up $6,762 (+32%) from 2015

Expenses

Down

$23,232

Down $13,665 (-37%) from 2015

Net Income

Up

$4,639

Up $20,427 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2016

Assets$12,452
Liabilities-
Net Assets$12,452
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

2016

Revenue$27,871
Expenses$23,232
Net Income$4,639
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v3.0
Gross Receipts
$57,664
Mission and Program Overview

Mission

The democratization and aid of the cuban civil society

Program Services

DescriptionGrantsExpenses
SUPPORTED 13 CHILDREN PROGRAMS , 20 CIVIC LEADERS PROGRAMS--
Compensation and Service Providers
Top Officer Pay75th 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
Dinner-dance----
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
2016-11-10
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 80.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 1975.”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSES 564.”

Form 990EZ, Part I, Line 16

“Cuba program support 15133.”

Form 990EZ, Part I, Line 16

“LICENSES 212.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 190.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 52.”

Form 990EZ, Part I, Line 16

“POSTAGE 26.”

Form 990EZ, Part I, Line 16

“ADVERTISING 560.”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt07813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09193
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04639
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt079
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012452
IRS990EZ/FundraisingGrossIncomeAmt048391
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057664
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012452
IRS990EZ/OccupancyRentUtltsAndMaintAmt04441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt018712
IRS990EZ/OtherRevenueTotalAmt080
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 LEADERS PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029793
IRS990EZ/SpecialEventsNetIncomeLossAmt018598
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023232
IRS990EZ/TotalRevenueAmt027871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042254
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt042254
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042254
IRS990ScheduleA/TotalSupportAmt042254
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER-DANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 1975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EXPENSES 564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CUBA PROGRAM SUPPORT 15133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING 560.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09545478472
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
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/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/ReturnTs02017-02-14T15:14:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,452
Liabilities
-
Net assets
$12,452
Revenue
$27,871
Expenses
$23,232
Net income
$4,639
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