Civic Intelligence

Kulturecity

990 • Fiscal year 2021 • EIN 46-3701145

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 29, 2022

Organization Profilewww.kulturecity.org
732 Montgomery Hwy Ste PMB 392Vestavia Hills, AL 35216

(205) 907-5659

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.23x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

21st percentile

-3.0%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$59,250

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

73%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

72%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$700,870

Up $295,044 (+73%) from 2020

Net Assets

Down

$196,808

Down $66,325 (-25%) from 2020

Liabilities

Up

$504,062

Up $361,369 (+253%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin21st percentile

Revenue

Up

$2,204,729

Up $919,460 (+72%) from 2020

Expenses

Up

$2,271,054

Up $1,158,726 (+104%) from 2020

Net Income

Down

-$66,325

Down $239,266 (-138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2014: $42,527Liabilities 2014: $0Net Assets 2014: $42,5272014Assets 2015: $126,061Liabilities 2015: $0Net Assets 2015: $126,0612015Assets 2016: $138,184Liabilities 2016: $0Net Assets 2016: $138,1842016Assets 2017: $271,690Liabilities 2017: $0Net Assets 2017: $271,6902017Assets 2018: $37,419Liabilities 2018: $0Net Assets 2018: $37,4192018Assets 2019: $114,872Liabilities 2019: $24,679Net Assets 2019: $90,1932019Assets 2020: $405,826Liabilities 2020: $142,693Net Assets 2020: $263,1332020Assets 2021: $700,870Liabilities 2021: $504,062Net Assets 2021: $196,8082021Assets 2022: $691,329Liabilities 2022: $602,128Net Assets 2022: $89,2012022Assets 2023: $1,063,642Liabilities 2023: $921,215Net Assets 2023: $142,4272023Assets 2024: $874,670Liabilities 2024: $835,823Net Assets 2024: $38,8472024

Highlighted filing

2021

Assets$700,870
Liabilities$504,062
Net Assets$196,808
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $173,472Expenses 2014: $152,073Net Income 2014: $21,3992014Revenue 2015: $416,504Expenses 2015: $332,970Net Income 2015: $83,5342015Revenue 2016: $611,612Expenses 2016: $599,489Net Income 2016: $12,1232016Revenue 2017: $805,094Expenses 2017: $671,588Net Income 2017: $133,5062017Revenue 2018: $748,849Expenses 2018: $983,120Net Income 2018: -$234,2712018Revenue 2019: $1,264,448Expenses 2019: $1,211,674Net Income 2019: $52,7742019Revenue 2020: $1,285,269Expenses 2020: $1,112,328Net Income 2020: $172,9412020Revenue 2021: $2,204,729Expenses 2021: $2,271,054Net Income 2021: -$66,3252021Revenue 2022: $3,377,369Expenses 2022: $3,484,976Net Income 2022: -$107,6072022Revenue 2023: $5,425,080Expenses 2023: $5,371,854Net Income 2023: $53,2262023Revenue 2024: $7,050,392Expenses 2024: $7,153,972Net Income 2024: -$103,5802024

Highlighted filing

2021

Revenue$2,204,729
Expenses$2,271,054
Net Income-$66,325
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 29, 2022
Return Version
2021v4.2
Gross Receipts
$2,523,002
Mission and Program Overview

Mission

The organization's mission is to create a world where all individuals with autism and their familiies are accepted and treated equally.

The organizations mission is to create a world where individuals with autism all invisible disabilities can thrive

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$397,186$472,129▲ $74,943
Prepaid Expenses and Deferred Charges$1,574$221,375▲ $219,801
Land, Buildings, and Equipment, Net$7,066$7,366▲ $300
Total Assets$405,826$700,870▲ $295,044
Liabilities
Unsecured Notes Loans Payable$129,750$410,358▲ $280,608
Deferred Revenue-$55,000-
Accounts Payable and Accrued Expenses$12,943$38,704▲ $25,761
Total Liabilities$142,693$504,062▲ $361,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,133$196,808▼ $66,325
Total Net Assets Fund Balance$263,133$196,808▼ $66,325
Total Liabilities and Net Assets / Fund Balance$405,826$700,870▲ $295,044

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,366$5,818$13,184
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Uma SrivastavaExecutive Director$59,250$59,250
Dominique WilkinsChairman of the Board$10,000$10,000

Board Members and Trustees

NameTitle
Anel GorhamBoard Member
Ben MckeeBoard Member
Brandi RunnelsBoard Member
Christopher GorhamBoard Member
Christopher JacksonBoard Member
Daniel PlatzmanBoard Member
Dr Julian MahaganasanBoard Member
Evelyn YangBoard Member
Jae Suh ParkBoard Member
Jason IsbellBoard Member
Jenni FarliBoard Member
Joe InglesBoard Member
Jonathan GravleeBoard Member
Josh JonesBoard Member
Kelly AucoinBoard Member
Megan L GravleeBoard Member
Michele KongBoard Member
Noah WyleBoard Member
Randall ParkBoard Member
Renae InglesBoard Member
Sara KyleBoard Member
Sean CulkinBoard Member
Susanne P MooreBoard Member
Veronica JacksonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,755,841
Program Service Revenue
$146,880
Investment Income
$0
Other Revenue
$302,008
All Other Contributions
$1,719,091
Change in Net Assets
$-66,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,204,729
Revenue Not Reported on Form 990
$318,273
Total Revenue per Audited Statements
$2,523,002
Total Revenue per Form 990
$2,204,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,052,749
Salaries, Compensation, and Employee Benefits$192,605
Total Fundraising Expense$99,793
Grants and Similar Amounts Paid$25,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$86,045-$99,793$185,838
Travel$133,006--$133,006
Other Salaries and Wages$90,250$19,500-$109,750
Current Officers, Directors, Trustees, and Key Employees$48,330$20,920-$69,250
Occupancy-$61,942-$61,942
All Other Expenses$50,269--$50,269
Other Expenses$61,018$28,061-$28,061
Fees for Services Accounting-$26,500-$26,500
Grants to Domestic Orgs$25,700--$25,700
Payroll Taxes$11,156$2,449-$13,605
Office Expenses$1,470$11,091-$12,561
Information Technology-$7,070-$7,070
Fees for Services Other$4,676$407-$5,083
Interest-$4,000-$4,000
Depreciation Depletion-$2,393-$2,393
Total Functional Expenses$1,986,928$184,333$99,793$2,271,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,589,327
Expenses per Audited Statements$2,271,054
Total Expenses per Form 990$2,271,054
Expenses Not Reported on Form 990$318,273
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heroes LLCLompoc, CA-General support$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$620,281
Fundraising Direct Expenses$318,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$620,281$620,281$103,659$516,622
Total Events$620,281$620,281$318,273$302,008
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
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Husbands and wives”

Part VI Line 11B

“Form 990 will be reviewed by the Board.”

Part VI Line 12C

“Disclosure of conflict, committee and/or Board review and”

Part VI Line 12C

“then resolution voted on by Board.”

Part VI Line 19

“Documents are made availabe upon request.”

Filing and Contact Details

Filer

Filer Name
KultureCity
EIN
46-3701145
In Care Of
% Uma Srivastava
Address
732 Montgomery Hwy Ste PMB 392, Vestavia Hills, AL 35216

Signing Officer

Name
Uma Srivastava
Title
Principal Officer
Phone
6019171680
Signed
2022-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Uma Srivastava
Formed
2013
Legal Domicile
Al
Voting Board Members
25
Independent Board Members
25
Employees
6

Preparer

Firm
River Region Accounting LLC
Address
2835 Zelda Road, Montgomery, AL 36106
Preparer
Lloyd Strickland
Phone
3346471676
Supplemental Narrative

Financial Statement Notes

P11, Ln 2D

“Expenses reported on Form 990 Part VIII line 8b”

P12, Ln 2D

“Expenses reported on Form 990 Part VIII line 8b”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,870
Liabilities
$504,062
Net assets
$196,808
Revenue
$2,204,729
Expenses
$2,271,054
Net income
-$66,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.84$0.04$7.05$7.15$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.92$0.14$5.43$5.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.60$0.09$3.38$3.48$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.50$0.20$2.20$2.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.26$1.29$1.11$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$1.26$1.21$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.75$0.98$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.81$0.67$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.61$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.42$0.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.17$0.15$0.02