Civic Intelligence

Culturingua

990 • Fiscal year 2021 • EIN 84-1940407

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

8920 John Barrett DriveSan Antonio, TX 78240

(972) 832-2986

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$28,468

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

933%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

230%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$155,424

Up $140,375 (+933%) from 2020

Net Assets

Up

$119,480

Up $124,389 (+2534%) from 2020

Liabilities

Up

$35,944

Up $15,986 (+80%) from 2020

Revenue

Up

$250,071

Up $174,239 (+230%) from 2020

Expenses

Up

$125,682

Up $59,853 (+91%) from 2020

Net Income

Up

$124,389

Up $114,386 (+1144%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2020: $15,049Liabilities 2020: $19,958Net Assets 2020: -$4,9092020Assets 2021: $155,424Liabilities 2021: $35,944Net Assets 2021: $119,4802021Assets 2022: $542,155Liabilities 2022: $79,007Net Assets 2022: $463,1482022Assets 2023: $662,046Liabilities 2023: $81,150Net Assets 2023: $580,8962023Assets 2024: $584,041Liabilities 2024: $31,499Net Assets 2024: $552,5422024

Highlighted filing

2021

Assets$155,424
Liabilities$35,944
Net Assets$119,480

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2020: $75,832Expenses 2020: $65,829Net Income 2020: $10,0032020Revenue 2021: $250,071Expenses 2021: $125,682Net Income 2021: $124,3892021Revenue 2022: $732,610Expenses 2022: $388,534Net Income 2022: $344,0762022Revenue 2023: $933,869Expenses 2023: $817,313Net Income 2023: $116,5562023Revenue 2024: $681,200Expenses 2024: $711,829Net Income 2024: -$30,6292024

Highlighted filing

2021

Revenue$250,071
Expenses$125,682
Net Income$124,389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$250,071
Mission and Program Overview

Mission

Culturingua is a community & economic development organization whose mission is to preserve, promote, and enhance the cultural character in and around San Antonios Silk Road Cultural Heritage District.

Culturingua's mission is to cultivate, promote, and preserve Middle Eastern, North African, and South Asian (MENASA) cultural, linguistic, and artistic heritage to invest in human, community, and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,609$113,772▲ $108,163
Accounts Receivable$6,192$34,296▲ $28,104
Loans From Officers Directors$10,878--
Pledges and Grants Receivable-$5,000-
Land, Buildings, and Equipment, Net$3,048$2,356▼ $692
Prepaid Expenses and Deferred Charges$200$0▼ $200
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,049$155,424▲ $140,375
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,080$35,944▲ $26,864
Total Liabilities$19,958$35,944▲ $15,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,909$114,480▲ $119,389
Net Assets With Donor Restrictions-$5,000-
Total Net Assets Fund Balance$-4,909$119,480▲ $124,389
Total Liabilities and Net Assets / Fund Balance$15,049$155,424▲ $140,375

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,356$1,105$3,461

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021-$5,000--$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nadia MavrakisCEOFT$28,468$28,468
Nader MehdawiCOOFT$20,565$20,565

Board Members and Trustees

NameTitle
Debbie Callihan-dingleBoard Chair
Azza KamalBoard Member
Laurie Salazar ReynaBoard Member
Oladao OlaleyeBoard Member
Joy McgaughSecretary
Kelly WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,541
Program Service Revenue
$7,530
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,853
Change in Net Assets
$124,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,419
Other Expenses$42,138
Grants and Similar Amounts Paid$19,125
Total Fundraising Expense$2,487
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,720$207$1,616$45,543
Foreign Grants$19,125--$19,125
Other Salaries and Wages$11,519$2,371-$13,890
Occupancy$40$8,400-$8,440
Payroll Taxes$4,666$197$123$4,986
Fees for Services Other$3,050--$3,050
Fees for Services Accounting$1,129$1,408-$2,537
Travel$1,437$514$160$2,111
Depreciation Depletion-$692-$692
Information Technology$137$293-$430
Other Expenses$1,937$285$200$200
All Other Expenses-$41$48$89
Advertising-$17-$17
Total Functional Expenses$108,651$14,544$2,487$125,682
International Activity

International Summary

Spending
$23,999

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East & North AfricaGrant MakingVirtual Educ Libyan Students00$19,125
Middle East & North AfricaProgram ServicesVirtual Educ Libyan Students00$4,874
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,878--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

ceo and coo are married.

Form 990, Part VI, Line 11B: Form 990 Review Process

FORM 990 reviewed initially with Culturingua Finance, Investment, and Audit Committee and then with entire Board of Directors before filing.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board used comparable data from the 2019 San Antonio Not-for-Profit Wage and Benefit Survey published by Werling Associates.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Board used comparable data from the 2019 San Antonio Not-for-Profit Wage and Benefit Survey published by Werling Associates.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Bylaws which includes conflict of interest policy are on our website homepage at www.culturingua.com. Financial statements are available on our Guidestar.org profile at https://www.guidestar.org/profile/84-1940407.

Filing and Contact Details

Filer

Filer Name
Culturingua
EIN
84-1940407
Phone
9728322986
Address
8920 JOHN BARRETT DRIVE, SAN ANTONIO, TX 78240

Signing Officer

Name
Nadia Mavrakis
Title
CEO
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadia Mavrakis
Formed
2019
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
30

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Provide supplemental income to support program operations.

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IRS990/Desc0Youth development programs enabled 178 youth to improve their global competencies and entrepreneurial mindset. 124 youth between San Antonio and the Middle East and North Africa participated in Culturinguas international virtual exchange program where they improved their intercultural collaboration skills, built empathy for their peers in other geography, and strengthened their innovation and determination. 54 youth participated in Arabic language programs where they improved their abilities to understand the elements of world languages and increased their understanding of the Arab culture.
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0197
IRS990/PayrollTaxesGrp/ProgramServicesAmt04666
IRS990/PayrollTaxesGrp/TotalAmt04986
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NADIA MAVRAKIS
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IRS990/ProgramServiceRevenueGrp/Desc0Community Development
IRS990/ProgramServiceRevenueGrp/Desc1Youth Development
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17265
IRS990/ProgSrvcAccomActy2Grp/Desc0Community development programs enabled 2,230 individuals living in the low- and moderate-income areas of the greater Medical Center of Northwest San Antonio to live more prosperous lives. Culturingua reduce food insecurity for 1800 people through a meat distribution program, provided relief after Winter Storm Uri to 400 people, and enabled COVID-19 prevention outreach and vaccinations to 30 people. Additionally, Culturinguas 1st annual Welcome Walk brought 250 San Antonio residents and new immigrants together to foster a welcoming community for all.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017526
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0265
IRS990/ProgSrvcAccomActy3Grp/Desc0Economic development programs enabled 10 individuals to participate in the pilot of the Nourish to Flourish Culinary Entrepreneurship Program, which enables immigrants and refugees to start a culinary-based business through business plan creation, business legal setup, marketing support, and mentorship.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03061
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029596
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt024123
IRS990/PYOtherRevenueAmt010028
IRS990/PYProgramServiceRevenueAmt036208
IRS990/PYRevenuesLessExpensesAmt010003
IRS990/PYSalariesCompEmpBnftPaidAmt041706
IRS990/PYTotalExpensesAmt065829
IRS990/PYTotalRevenueAmt075832
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0124389
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07265
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292695
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057272
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0355
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019521
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014929
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014929
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043585
IRS990ScheduleA/Total509Grp/TotalAmt0369488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369488
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02356
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03461
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUPPLEMENTAL INCOME TO SUPPORT PROGRAM OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02356
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt019125
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt14874
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST & NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST & NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0VIRTUAL EDUC LIBYAN STUDENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1VIRTUAL EDUC LIBYAN STUDENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT MAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0true
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt019125
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0VIRTUAL EXHANGE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0MIDEAST/N AFRIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt023999
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS WRITTEN POLICIES FOR SUBRECIPIENT MONITORING OF GRANTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt023999
IRS990ScheduleF/TransferToForeignCorpInd0false

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