Civic Intelligence

Culture Shield Network

990EZ • Fiscal year 2016 • EIN 47-5101523

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization Profilewww.cultureshield.com
2250 N ROCK RD Room N 144Wichita, KS 67226

(316) 516-0777

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$22,665

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$22,519

No earlier filing loaded for comparison.

Net Assets

$22,519

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

$68,063

No earlier filing loaded for comparison.

Expenses

$62,323

No earlier filing loaded for comparison.

Net Income

$5,740

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $22,519Liabilities 2016: $0Net Assets 2016: $22,5192016Assets 2017: $34,194Liabilities 2017: $0Net Assets 2017: $34,1942017Assets 2018: $29,020Liabilities 2018: $0Net Assets 2018: $29,0202018Assets 2019: $34,003Liabilities 2019: $1,432Net Assets 2019: $32,5712019Assets 2020: $50,488Liabilities 2020: $0Net Assets 2020: $50,4882020Assets 2021: $57,845Liabilities 2021: $5,136Net Assets 2021: $52,7092021Assets 2022: $47,340Liabilities 2022: $5,541Net Assets 2022: $41,7992022Assets 2023: $24,959Liabilities 2023: $4,341Net Assets 2023: $20,6182023Assets 2024: $60,245Liabilities 2024: $1,687Net Assets 2024: $58,5582024

Highlighted filing

2016

Assets$22,519
Liabilities$0
Net Assets$22,519
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $68,063Expenses 2016: $62,323Net Income 2016: $5,7402016Revenue 2017: $54,207Expenses 2017: $32,476Net Income 2017: $21,7312017Revenue 2018: $81,931Expenses 2018: $84,821Net Income 2018: -$2,8902018Revenue 2019: $88,806Expenses 2019: $85,255Net Income 2019: $3,5512019Revenue 2020: $100,510Expenses 2020: $77,535Net Income 2020: $22,9752020Revenue 2021: $159,607Expenses 2021: $154,623Net Income 2021: $4,9842021Revenue 2022: $93,998Expenses 2022: $105,394Net Income 2022: -$11,3962022Revenue 2023: $90,546Expenses 2023: $111,448Net Income 2023: -$20,9022023Revenue 2024: $139,131Expenses 2024: $101,179Net Income 2024: $37,9522024

Highlighted filing

2016

Revenue$68,063
Expenses$62,323
Net Income$5,740
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$68,063
Mission and Program Overview

Mission

EDUCATION PRAYER

Program Services

DescriptionGrantsExpenses
PROVIDED LUNCHES FOR NATIONAL PRO-FAMILY EVENT FOR 1 WEEK. PROMOTED PRAYER SUPPORT / 700 PEOPLE IN ATTENDANCE. JULY, 2016-$7,764
CHRISTIAN CONCERT CENTRAL COMMUNITY PROMOTION / 500 IN ATTENDENCE. FEB. 3, 2016-$6,134
FRANKLIN GRAHAM BUS TRIP W / LUNCHES-$2,722
AGENDA 2 EVENT-$1,100
ETH CONFERENCE IN SPRINGFIELD-$461
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA LIPPOLDTDirectorFT$22,665-$22,665
ANNA LIGGETTTreasurer-$745-$745
ROBIN HUNTERSecretaryPT$500-$500
Filing and Contact Details

Filer

Filer Name
Culture Shield Network Inc
EIN
47-5101523
Phone
3165160777
Address
2250 N ROCK RD Room N 144, WICHITA, KS 67226

Signing Officer

Name
Donna M Lippoldt
Title
Director
Signed
2017-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Hamilton CPA Pa
Address
8020 E PEACH TREE LN, WICHITA, KS 67207-1140
Preparer
Gary G Hamilton
Phone
3166441585
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“AGENDA 2 EVENT Grants and allocations 0, Program service expenses 1,100”

Form 990-EZ, Part III, Line 31

“ETH CONFERENCE IN SPRINGFIELD Grants and allocations 0, Program service expenses 461”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 3,490”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,884”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 513”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 18,181”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 7,746”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 3,187”

Form 990-EZ, Part I, Line 16, Other Expenses

“APPLICATION FEE 450”

Form 990-EZ, Part I, Line 16, Other Expenses

“RESOURCES 491”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK SERVICE CHARGES 162”

Form 990-EZ, Part I, Line 16, Other Expenses

“DONATIONS 1,388”

Form 990-EZ, Part I, Line 16, Other Expenses

“HEALTH COVERAGE 2,523”

Form 990-EZ, Part I, Line 20, Net Assets

“Beginning balance reconciliation 2,158”

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNA LIGGETT
IRS990EZ/BooksInCareOfDetail/PhoneNum03169932398
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02250 N ROCK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WICHITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022519
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068045
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05740
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022519
IRS990EZ/GrossReceiptsAmt068063
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022519
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA LIPPOLDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA LIGGETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02158
IRS990EZ/OtherExpensesTotalAmt040015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION PRAYER
IRS990EZ/PrintingPublicationsPostageAmt03187
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED LUNCHES FOR NATIONAL PRO-FAMILY EVENT FOR 1 WEEK. PROMOTED PRAYER SUPPORT / 700 PEOPLE IN ATTENDANCE. JULY, 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHRISTIAN CONCERT CENTRAL COMMUNITY PROMOTION / 500 IN ATTENDENCE. FEB. 3, 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FRANKLIN GRAHAM BUS TRIP W / LUNCHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3AGENDA 2 EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4ETH CONFERENCE IN SPRINGFIELD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07764
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16134
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22722
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt4461
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019121
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt062323
IRS990EZ/TotalProgramServiceExpensesAmt018181
IRS990EZ/TotalRevenueAmt068063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cultureshield.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt068045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068045
IRS990ScheduleA/TotalSupportAmt068045
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AGENDA 2 EVENT Grants and allocations 0, Program service expenses 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ETH CONFERENCE IN SPRINGFIELD Grants and allocations 0, Program service expenses 461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel 3,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and entertainment 1,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising 513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, conventions, and meetings 18,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 7,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 3,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8APPLICATION FEE 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RESOURCES 491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGES 162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS 1,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HEALTH COVERAGE 2,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BEGINNING BALANCE RECONCILIATION 2,158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA M LIPPOLDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTURE SHIELD NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0475101523
ReturnHeader/Filer/PhoneNum03165160777
ReturnHeader/Filer/USAddress/AddressLine1Txt02250 N ROCK RD Room N 144
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0585EA06728B5E1B483943ABB55AD2BDD3FC1F2E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0585EA06728B5E1B483943ABB55AD2BDD3FC1F2E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.248.224.155
ReturnHeader/FilingSecurityInformation/IPDt02017-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:26:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08020 E PEACH TREE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0672071140
ReturnHeader/PreparerPersonGrp/PhoneNum03166441585
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G HAMILTON
ReturnHeader/ReturnTs02017-05-25T04:50:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,519
Liabilities
$0
Net assets
$22,519
Revenue
$68,063
Expenses
$62,323
Net income
$5,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$1.39$1.01$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$0.91$1.11$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.42$0.94$1.05$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.53$1.60$1.55$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.01$0.78$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.89$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.82$0.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.54$0.32$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.68$0.62$0.06