Civic Intelligence

Cultural Island Travel Inc

EIN 46-2808095 • 501(c)3 • Great Neck, NY

Profile

Cultural island travel is licensed by the us treasury office of foreign assets (ofac) to conduct cultural exchange (people-to-people) travel to cuba. Itineraries centered around music, dance and art, fully compliant with ofac guidelines, are designed.

27 Ellard AvenueGreat Neck, NY 11024

www.culturalislandtravel.com

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$98,400

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

40%

Faster revenue growth than 74% of similar nonprofits.

NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$624,042

Up $187,235 (+43%) from 2023

Liabilities

Up

$367

Up $9 (+2.5%) from 2023

Net Assets

Up

$623,675

Up $187,226 (+43%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin64th percentile

Revenue

Up

$1,255,043

Up $358,499 (+40%) from 2023

Expenses

Up

$1,067,817

Up $293,348 (+38%) from 2023

Net Income

Up

$187,226

Up $65,151 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2014: $45,297Liabilities 2014: $40,062Net Assets 2014: $5,2352014Assets 2015: $375,376Liabilities 2015: $10,305Net Assets 2015: $365,0712015Assets 2016: $604,699Liabilities 2016: $14,770Net Assets 2016: $589,9292016Assets 2017: $363,668Liabilities 2017: $26,018Net Assets 2017: $337,6502017Assets 2018: $518,063Liabilities 2018: $3,615Net Assets 2018: $514,4482018Assets 2019: $268,480Liabilities 2019: $19,080Net Assets 2019: $249,4002019Assets 2020: $126,330Liabilities 2020: $9,885Net Assets 2020: $116,4452020Assets 2021: $47,739Liabilities 2021: $0Net Assets 2021: $47,7392021Assets 2022: $343,861Liabilities 2022: $29,488Net Assets 2022: $314,3732022Assets 2023: $436,807Liabilities 2023: $358Net Assets 2023: $436,4492023Assets 2024: $624,042Liabilities 2024: $367Net Assets 2024: $623,6752024

Highlighted filing

2024

Assets$624,042
Liabilities$367
Net Assets$623,675
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $90,827Expenses 2014: $85,592Net Income 2014: $5,2352014Revenue 2015: $1,690,931Expenses 2015: $1,331,194Net Income 2015: $359,7372015Revenue 2016: $2,586,052Expenses 2016: $2,361,194Net Income 2016: $224,8582016Revenue 2017: $1,821,720Expenses 2017: $2,073,999Net Income 2017: -$252,2792017Revenue 2018: $1,685,813Expenses 2018: $1,509,015Net Income 2018: $176,7982018Revenue 2019: $1,038,051Expenses 2019: $1,303,099Net Income 2019: -$265,0482019Revenue 2020: $163,284Expenses 2020: $296,239Net Income 2020: -$132,9552020Revenue 2021: $4,219Expenses 2021: $72,925Net Income 2021: -$68,7062021Revenue 2022: $546,802Expenses 2022: $280,168Net Income 2022: $266,6342022Revenue 2023: $896,544Expenses 2023: $774,469Net Income 2023: $122,0752023Revenue 2024: $1,255,043Expenses 2024: $1,067,817Net Income 2024: $187,2262024

Highlighted filing

2024

Revenue$1,255,043
Expenses$1,067,817
Net Income$187,226
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,042
Liabilities
$367
Net assets
$623,675
Revenue
$1,255,043
Expenses
$1,067,817
Net income
$187,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.26$1.07$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.90$0.77$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.55$0.28$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.16$0.30$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.04$1.30$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$1.69$1.51$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.34$1.82$2.07$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$2.59$2.36$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.69$1.33$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.09$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$1,255,043
Mission and Program Overview

Mission

Cit is licensed by the us treasury office of foreign assets(ofac) to conduct cultural exchange (people-to-people) travel to cuba. Itineraries centered around music, dance and art, fully compliant with ofac guidelines, are designed.

Cultural island travel is licensed by the us treasury office of foreign assets (ofac) to conduct cultural exchange (people-to-people) travel to cuba. Itineraries centered around music, dance and art, fully compliant with ofac guidelines, are designed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$436,449$623,675▲ $187,226
Cash and Non-Interest-Bearing Accounts$411,117$593,770▲ $182,653
Other Notes and Loans Receivable, Net$25,690$30,236▲ $4,546
Prepaid Expenses and Deferred Charges-$36-
Total Assets$436,807$624,042▲ $187,235
Liabilities
Other Liabilities$358$367▲ $9
Total Liabilities$358$367▲ $9
Net Assets / Fund Balance
Total Net Assets Fund Balance$436,449$623,675▲ $187,226
Total Liabilities and Net Assets / Fund Balance$436,807$624,042▲ $187,235
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shabnam SamoohiPresidentFT$49,200$49,200$98,400

Board Members and Trustees

NameTitle
Dahlia LahijiDirector
Teresa SanchezDirector
Mazal GavrielovVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,255,043
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$187,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,014,576
Salaries, Compensation, and Employee Benefits$53,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$115,671--$115,671
Fees for Services Management$101,358--$101,358
Current Officers, Directors, Trustees, and Key Employees$39,360$9,840-$49,200
Advertising$27,898--$27,898
All Other Expenses$16,233$151-$16,384
Other Expenses$14,800--$14,800
Information Technology$5,258$1,314-$6,572
Payroll Taxes$3,233$808-$4,041
Office Expenses$1,629$272-$1,901
Interest$94--$94
Total Functional Expenses$1,055,432$12,385$0$1,067,817
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Payable$367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“NO REVIEW WAS CONDUCTED”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Cultural Island Travel Inc
EIN
46-2808095
Phone
8004941945
Address
27 ELLARD AVENUE, GREAT NECK, NY 11024

Signing Officer

Name
Shabnam Samoohi
Title
President
Phone
9174394331
Signed
2025-11-05

Organization Details

Principal Officer
Shabnam Samoohi
Formed
2013
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

Firm
Birch Tax Service
Address
1374 CLOVE RD, STATEN ISLAND, NY 10301
Preparer
Nick Popolo Ea
Phone
7187271040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Cultural island travel is licensed by the us treasury office of foreign assets (ofac) to conduct cultural exchange (people-to-people) travel to cuba. Itineraries centered around music, dance and art, fully compliant with ofac guidelines, are designed.”

Form 990, Page 2, Part III, Line 4D

“Cultural exchange program - this program allows u.s. Citizens to legally travel to cuba and experience its unique history. The organization has a license through the us treasury office of foreign assets control. Our goal is to foster meaningful cultural exchange between cubans and u.s. Citizens, with an emphasis on music, dance, and visual art, in ways that are sure to be unforgettable for both parties. Experiences to other countries (ireland, mexico) have been added during the current year.”

Form 990, Part XI, Line 9

“FINES AND PENALTIES 0”

Raw XML Appendix309 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/FormationYr02013
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CULTURAL ISLAND TRAVEL IS LICENSED BY THE US TREASURY OFFICE OF FOREIGN ASSETS (OFAC) TO CONDUCT CULTURAL EXCHANGE (PEOPLE-TO-PEOPLE) TRAVEL TO CUBA. ITINERARIES CENTERED AROUND MUSIC, DANCE AND ART, FULLY COMPLIANT WITH OFAC GUIDELINES, ARE DESIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CULTURAL EXCHANGE PROGRAM - THIS PROGRAM ALLOWS U.S. CITIZENS TO LEGALLY TRAVEL TO CUBA AND EXPERIENCE ITS UNIQUE HISTORY. THE ORGANIZATION HAS A LICENSE THROUGH THE US TREASURY OFFICE OF FOREIGN ASSETS CONTROL. OUR GOAL IS TO FOSTER MEANINGFUL CULTURAL EXCHANGE BETWEEN CUBANS AND U.S. CITIZENS, WITH AN EMPHASIS ON MUSIC, DANCE, AND VISUAL ART, IN WAYS THAT ARE SURE TO BE UNFORGETTABLE FOR BOTH PARTIES. EXPERIENCES TO OTHER COUNTRIES (IRELAND, MEXICO) HAVE BEEN ADDED DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINES AND PENALTIES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623675
IRS990/TotalOtherProgSrvcExpenseAmt0115671
IRS990/TotalProgramServiceExpensesAmt01055432
IRS990/TotalProgramServiceRevenueAmt01255043
IRS990/TotalReportableCompFromOrgAmt049200
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436807
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0113-11 76TH ROAD
IRS990/USAddress/AddressLine2Txt03B
IRS990/USAddress/CityNm0FOREST HILLS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011375
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CULTURALISLANDTRAVEL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHABNAM SAMOOHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09174394331
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTURAL ISLAND TRAVEL INC
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0462808095
ReturnHeader/Filer/PhoneNum08004941945
ReturnHeader/Filer/USAddress/AddressLine1Txt027 ELLARD AVENUE
ReturnHeader/Filer/USAddress/CityNm0GREAT NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011024
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201289674
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIRCH TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01374 CLOVE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010301
ReturnHeader/PreparerPersonGrp/PhoneNum07187271040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK POPOLO EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-06T17:23:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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