Civic Intelligence

Culturingua

990 • Fiscal year 2022 • EIN 84-1940407

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.culturingua.com
8920 John Barrett DriveSan Antonio, TX 78240

(972) 832-2986

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$542,155

Flat from 2022

Net Assets

Flat

$463,148

Flat from 2022

Liabilities

Flat

$79,007

Flat from 2022

Revenue And Expenses

Revenue

Flat

$732,610

Flat from 2022

Expenses

Flat

$388,534

Flat from 2022

Net Income

Flat

$344,076

Flat from 2022

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 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

2022

Assets$542,155
Liabilities$79,007
Net Assets$463,148
Open 2022 Filing

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 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

2022

Revenue$732,610
Expenses$388,534
Net Income$344,076
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$732,610
Mission and Program Overview

Mission

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$113,772$370,136▲ $256,364
Accounts Receivable$34,296$75,037▲ $40,741
Land, Buildings, and Equipment, Net$2,356$73,153▲ $70,797
Pledges and Grants Receivable$5,000$0▼ $5,000
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$155,424$542,155▲ $386,731
Other Assets Total-$23,829-
Liabilities
Accounts Payable and Accrued Expenses$35,944$52,621▲ $16,677
Deferred Revenue-$26,386-
Total Liabilities$35,944$79,007▲ $43,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,480$307,668▲ $193,188
Net Assets With Donor Restrictions$5,000$155,480▲ $150,480
Total Net Assets Fund Balance$119,480$463,148▲ $343,668
Total Liabilities and Net Assets / Fund Balance$155,424$542,155▲ $386,731

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,133-$72,133
Other Land Buildings$1,020$2,441$3,461

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,000-▼ $408-$4,592
2021-$5,000--$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nadia MavrakisCEOFT$67,654$67,654
Nader MehdawiCOOFT$56,845$56,845

Board Members and Trustees

NameTitle
Oladao OlaleyeBoard Chair
Ali HakeemBoard Member
Azza KamalBoard Member
Jose Ignacio Sordo GalarzaBoard Member
Kerry HaupertBoard Member
Daniel RaySecretary
Patricia PontonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$724,923
Program Service Revenue
$6,748
Investment Income
$0
Other Revenue
$939
All Other Contributions
$519,367
Change in Net Assets
$344,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,277
Other Expenses$112,114
Grants and Similar Amounts Paid$25,143
Total Fundraising Expense$337
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,021--$127,021
Other Salaries and Wages$94,985--$94,985
Payroll Taxes$19,471--$19,471
Foreign Grants$17,943--$17,943
Fees for Services Accounting$391$13,223-$13,614
Occupancy$5,348$7,840-$13,188
Fees for Services Other$11,425--$11,425
Other Employee Benefits$9,800--$9,800
Travel$8,070$546-$8,616
Office Expenses$5,740$2,393$337$8,470
Grants to Domestic Individuals$7,200--$7,200
Information Technology$3,790$1,924-$5,714
Depreciation Depletion-$1,336-$1,336
Insurance$772--$772
Conferences and Meetings$700--$700
Other Expenses$47,921$358-$358
Total Functional Expenses$360,577$27,620$337$388,534
International Activity

International Summary

Spending
$18,489

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$17,943
Middle East & North AfricaProgram ServicesVirtual Educ Libyan Students00$546
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
No
Annual disclosure for covered persons
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, Section A, Line 2

“ceo and coo are married.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

“The Board used comparable data from the 2021 San Antonio Not-for-Profit Wage and Benefit Survey published by Werling Associates.”

Form 990, Part VI, Section B, Line 15B

“The Board used comparable data from the 2021 San Antonio Not-for-Profit Wage and Benefit Survey published by Werling Associates.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadia Mavrakis
Formed
2019
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
130

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver 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/ProgramServiceRevenueGrp/Desc1Youth Development
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IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Development: In the Virtual Exchange, Culturingua brought together high school students from its partner schools around the globe to work together to develop a solution for global issues. 246 students participated in 2022: 128 at various San Antonio ISD schools and 118 in Libya. Students in both geographies showed meaningful improvements in: Knowledge of the other geography, ability to take the perspective of people from the other geography, cross-cultural collaboration skills, and warm feelings towards people in the other geography. Additionally, Culturingua hosted its 3rd Annual Arabic Summer Camp in partnership with Advanced Learning Academy (ALA) in San Antonio Independent School District (SAISD). The camp focused on teaching youth the language, culture, and arts of the Arab world.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125334
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017943
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03000
IRS990/ProgSrvcAccomActy3Grp/Desc0Community Development: Culturingua held the Second Annual Welcome Walk & Festival including a Small Business Bazaar in November 2022 to celebrate and embrace diversity with an impact on approximately 500 community members and business owners in the Medical Center community. Culturingua launched the Community of Welcome Program to support integration and belonging of newly arrived refugees. The program supported approximately 250 refugees and showed improvments in the refugees' integration into San Antonio in the dimensions of social, navigational, and psychological integration, using measures from Stanford's Immigration Policy Lab Immigrant Integration Index. Culturingua encouraged voter registration in the Middle Eastern/North African community to tackle disparities in voter participation and barriers to language access.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088295
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IRS990/PYOtherExpensesAmt042138
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IRS990/PYRevenuesLessExpensesAmt0124389
IRS990/PYSalariesCompEmpBnftPaidAmt064419
IRS990/PYTotalExpensesAmt0125682
IRS990/PYTotalRevenueAmt0250071
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IRS990/RevenueAmt03748
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0724923
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029696
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06748
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0939
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0355
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0258200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0243271
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01102098
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IRS990ScheduleC/PaidStaffOrManagementInd0true
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02441
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IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUPPLEMENTAL INCOME TO SUPPORT PROGRAM OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,155
Liabilities
$79,007
Net assets
$463,148
Revenue
$732,610
Expenses
$388,534
Net income
$344,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.84$0.31$5.53$6.81$7.12$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.62$0.81$5.81$9.34$8.17$1.17
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.79$4.63$7.33$3.89$3.44
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.79$4.63$7.33$3.89$3.44
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.36$1.19$2.50$1.26$1.24
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.20$0.05$0.76$0.66$0.10