Civic Intelligence

Humanitarian Aid Project for Cuba'S

990EZ • Fiscal year 2018 • EIN 90-0396874

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 07, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,678

Down $4,774 (-38%) from 2016

Net Assets

Down

$7,678

Down $4,774 (-38%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$35,239

Up $7,368 (+26%) from 2016

Expenses

Up

$35,225

Up $11,993 (+52%) from 2016

Net Income

Down

$14

Down $4,625 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$7,678
Liabilities-
Net Assets$7,678
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$35,239
Expenses$35,225
Net Income$14
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.2
Gross Receipts
$64,452
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-$24,058
Compensation and Service Providers
Top Officer Pay76th 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
Event 1$61,712$54,212-$54,212
Total Events$61,712$54,212$29,213$24,999
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
2019-02-07
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 2275.”

Form 990EZ, Part I, Line 8

“OTHER INCOME 465.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 423.”

Form 990EZ, Part I, Line 16

“COMPUTER EXPENSES 726.”

Form 990EZ, Part I, Line 16

“Cuba program support 24480.”

Form 990EZ, Part I, Line 16

“LICENSES 153.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 296.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 1334.”

Form 990EZ, Part I, Line 16

“POSTAGE 10.”

Form 990EZ, Part I, Line 16

“ADVERTISING 350.”

Form 990EZ, Part I, Line 16

“CREDIT CARD FEES 1128.”

Form 990EZ, Part I, Line 16

“PENALTIES 1527.”

Raw XML Appendix169 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/BOYAmt09939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2261
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09939
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07678
IRS990EZ/FundraisingGrossIncomeAmt054212
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064452
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09939
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09939
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07678
IRS990EZ/OccupancyRentUtltsAndMaintAmt04125
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/OtherExpensesTotalAmt030427
IRS990EZ/OtherRevenueTotalAmt02740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE DEMOCRATIZATION AND AID OF THE CUBAN CIVIL SOCIETY
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED 13 CHILDREN PROGRAMS , 20 CIVIC LEADERS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024058
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029213
IRS990EZ/SpecialEventsNetIncomeLossAmt024999
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035225
IRS990EZ/TotalProgramServiceExpensesAmt024058
IRS990EZ/TotalRevenueAmt035239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039550
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt039550
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039550
IRS990ScheduleA/TotalSupportAmt039550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029213
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029213
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054212
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 2275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME 465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPUTER EXPENSES 726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CUBA PROGRAM SUPPORT 24480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSES 296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 1334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD FEES 1128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PENALTIES 1527.
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/SignatureDt02019-02-07
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/IPDt02019-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:27:50
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/ReturnTs02019-02-22T09:27:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,678
Liabilities
-
Net assets
$7,678
Revenue
$35,239
Expenses
$35,225
Net income
$14
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