Civic Intelligence

Culture Shield Network

990EZ • Fiscal year 2017 • EIN 47-5101523

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$6,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,194

Up $11,675 (+52%) from 2016

Net Assets

Up

$34,194

Up $11,675 (+52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Down

$54,207

Down $13,856 (-20%) from 2016

Expenses

Down

$32,476

Down $29,847 (-48%) from 2016

Net Income

Up

$21,731

Up $15,991 (+279%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2017

Assets$34,194
Liabilities$0
Net Assets$34,194
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

2017

Revenue$54,207
Expenses$32,476
Net Income$21,731
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.3
Gross Receipts
$54,207
Mission and Program Overview

Mission

EDUCATION PRAYER

Program Services

DescriptionGrantsExpenses
life ar the altar conference-$324
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA LIPPOLDTDirectorFT$6,000-$6,000
ANNA LIGGETTTreasurer-$1,605-$1,605
ROBIN HUNTERSecretaryPT$0--
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
2018-03-30
Discuss with paid preparer
No

Preparer

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

Additional Explanations

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

“Travel 4,981”

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

“Meals and entertainment 1,459”

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

“Conferences, conventions, and meetings 2,553”

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

“Supplies 2,795”

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

“Telephone 4,291”

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

“SOFTWARE 567”

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

“RESOURCES 53”

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

“BANK SERVICE CHARGES 163”

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

“RADIO 43”

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

“COMPUTERS 2,204”

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

“Beginning balance reconciliation -10,056”

Raw XML Appendix138 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/BOYAmt022519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054185
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034194
IRS990EZ/GrossReceiptsAmt054207
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034194
IRS990EZ/OccupancyRentUtltsAndMaintAmt03580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherChangesInNetAssetsAmt0-10056
IRS990EZ/OtherExpensesTotalAmt019109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION PRAYER
IRS990EZ/PrintingPublicationsPostageAmt01732
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0life ar the altar conference
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0324
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07605
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt032476
IRS990EZ/TotalProgramServiceExpensesAmt0324
IRS990EZ/TotalRevenueAmt054207
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cultureshield.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122230
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0122230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122230
IRS990ScheduleA/TotalSupportAmt0122230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 4,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 2,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 4,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE 567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESOURCES 53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RADIO 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTERS 2,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BEGINNING BALANCE RECONCILIATION -10,056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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 20, Net Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA M LIPPOLDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
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/AtSubmissionCreationDeviceId0CDAA4899E5267586BF9AD384270C0B1DB30D9000
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDAA4899E5267586BF9AD384270C0B1DB30D9000
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.248.224.232
ReturnHeader/FilingSecurityInformation/IPDt02018-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:59:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08020 EAST PEACH TREE LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0672071140
ReturnHeader/PreparerPersonGrp/PhoneNum03166441585
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G HAMILTON
ReturnHeader/ReturnTs02018-03-30T03:05:01-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,194
Liabilities
$0
Net assets
$34,194
Revenue
$54,207
Expenses
$32,476
Net income
$21,731
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