Civic Intelligence

Culturingua

990 • Fiscal year 2023 • EIN 84-1940407

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.culturingua.com
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

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$105,720

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$662,046

Up $119,891 (+22%) from 2022

Net Assets

Up

$580,896

Up $117,748 (+25%) from 2022

Liabilities

Up

$81,150

Up $2,143 (+2.7%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Up

$933,869

Up $201,259 (+27%) from 2022

Expenses

Up

$817,313

Up $428,779 (+110%) from 2022

Net Income

Down

$116,556

Down $227,520 (-66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2023

Assets$662,046
Liabilities$81,150
Net Assets$580,896
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

2023

Revenue$933,869
Expenses$817,313
Net Income$116,556
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$933,869
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$389,373$400,925▲ $11,552
Accounts Receivable$75,037$156,840▲ $81,803
Land, Buildings, and Equipment, Net$73,153$98,647▲ $25,494
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$542,155$662,046▲ $119,891
Other Assets Total$4,592$5,634▲ $1,042
Liabilities
Deferred Revenue$26,386$45,830▲ $19,444
Accounts Payable and Accrued Expenses$52,621$35,320▼ $17,301
Total Liabilities$79,007$81,150▲ $2,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$307,668$404,967▲ $97,299
Net Assets With Donor Restrictions$155,480$175,929▲ $20,449
Total Net Assets Fund Balance$463,148$580,896▲ $117,748
Total Liabilities and Net Assets / Fund Balance$542,155$662,046▲ $119,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,649$11,557$105,206
Other Land Buildings$4,998$3,354$8,352

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,592-▲ $1,192-$5,634
2022$5,000-▼ $408-$4,592
2021-$5,000--$5,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nadia MavrakisCEOFT$105,720$105,720
Nader MehdawiCOOFT$80,028$80,028

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$898,697
Program Service Revenue
$34,637
Investment Income
$0
Other Revenue
$535
All Other Contributions
$654,806
Change in Net Assets
$116,556

Audited Revenue Reconciliation

Revenue per Audited Statements
$933,869
Revenue Not Reported on Form 990
$17,887
Total Revenue per Audited Statements
$951,756
Total Revenue per Form 990
$933,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,630
Other Expenses$215,913
Grants and Similar Amounts Paid$11,770
Total Fundraising Expense$10,217
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,694$56,697$5,567$339,958
Current Officers, Directors, Trustees, and Key Employees$151,728$30,978$3,042$185,748
Fees for Services Other$38,827$30,642$30$69,499
Payroll Taxes$34,996$7,145$702$42,843
Occupancy$23,201$1,632$283$25,116
Other Employee Benefits$17,220$3,516$345$21,081
Travel$14,209$549$104$14,862
Fees for Services Legal$7,631$6,204-$13,835
Depreciation Depletion$11,558$911-$12,469
Foreign Grants$11,770--$11,770
Fees for Services Accounting$4,703$3,823-$8,526
Information Technology$1,694$392-$2,086
Other Expenses$1,594$988$144$1,594
Office Expenses$338$153-$491
Total Functional Expenses$662,903$144,193$10,217$817,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$834,008
Expenses per Audited Statements$817,313
Total Expenses per Form 990$817,313
Expenses Not Reported on Form 990$16,695
International Activity

International Summary

Spending
$11,770

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$11,770
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
COO'S FATHERFatherVehicle PurchaseNo$11,500

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
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
Yes
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 2022 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 2022 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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadia Mavrakis
Formed
2019
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
19
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

Additional Explanations

Schedule F, Part IV, Question 6

“Form 5713 attached as part of the electronic filing as required by schedule f, part iv, question 6.”

Financial Statement Notes

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

“Provide supplemental income to support program operations.”

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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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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,046
Liabilities
$81,150
Net assets
$580,896
Revenue
$933,869
Expenses
$817,313
Net income
$116,556
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
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