Civic Intelligence

Culture Shield Network

990EZ • Fiscal year 2019 • EIN 47-5101523

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$34,003

Up $4,983 (+17%) from 2018

Net Assets

Up

$32,571

Up $3,551 (+12%) from 2018

Liabilities

Up

$1,432

Up $1,432 from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Up

$88,806

Up $6,875 (+8.4%) from 2018

Expenses

Up

$85,255

Up $434 (+0.5%) from 2018

Net Income

Up

$3,551

Up $6,441 (+223%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$34,003
Liabilities$1,432
Net Assets$32,571
Open 2019 Filing

Operations Trend

Revenue Growth61st 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

2019

Revenue$88,806
Expenses$85,255
Net Income$3,551
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.1
Gross Receipts
$90,435
Mission and Program Overview

Mission

EDUCATION PRAYER

Program Services

DescriptionGrantsExpenses
life ar the altar conference--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA LIPPOLDTDirectorFT$0--
ANNA LIGGETTTreasurer-$0--
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
2020-04-15
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 10, Grants Paid

“Activity 501C-3, Grantee VARIOUS, Cash Grant 5,988, Relationship”

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

“Travel 4,066”

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

“Conferences, conventions, and meetings 20,632”

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

“Equipment rental and maintenance 2,772”

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

“Supplies 1,658”

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

“Telephone 3,141”

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

“BANK SERVICE CHARGES 531”

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

“Mileage reimbursement 7,659”

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

“LICENSE PERMITS 65”

Form 990-EZ, Part II, Line 26, Liabilities

“CREDIT CARD Beginning of year 0, End of year 1,432”

Raw XML Appendix152 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/BenefitsPaidToOrForMembersAmt03333
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/BOYAmt029020
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034003
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087198
IRS990EZ/CostOfGoodsSoldAmt01629
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03551
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034003
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05988
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01560
IRS990EZ/GrossReceiptsAmt090435
IRS990EZ/GrossSalesOfInventoryAmt03189
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032571
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032571
IRS990EZ/OccupancyRentUtltsAndMaintAmt0210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OtherExpensesTotalAmt040524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION PRAYER
IRS990EZ/PrintingPublicationsPostageAmt08581
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0life ar the altar conference
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025819
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01432
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt085255
IRS990EZ/TotalRevenueAmt088806
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cultureshield.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303803
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0303803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303803
IRS990ScheduleA/TotalSupportAmt0303803
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/ExplanationTxt0Activity 501C-3, Grantee VARIOUS, Cash Grant 5,988, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 4,066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 20,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 2,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 1,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 3,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES 531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MILEAGE REIMBURSEMENT 7,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE PERMITS 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CREDIT CARD Beginning of year 0, End of year 1,432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA M LIPPOLDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
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/AtSubmissionCreationDeviceId0FFCA4258C3346C85A85F0AF78E8E49145380DE83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFCA4258C3346C85A85F0AF78E8E49145380DE83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.248.225.61
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:30:47
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/PreparationDt02020-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G HAMILTON
ReturnHeader/ReturnTs02020-04-15T12:32:06-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,003
Liabilities
$1,432
Net assets
$32,571
Revenue
$88,806
Expenses
$85,255
Net income
$3,551
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