Civic Intelligence

Culture Shield Network

990EZ • Fiscal year 2020 • EIN 47-5101523

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

48%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$50,488

Up $16,485 (+48%) from 2019

Net Assets

Up

$50,488

Up $17,917 (+55%) from 2019

Liabilities

Down

$0

Down $1,432 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$100,510

Up $11,704 (+13%) from 2019

Expenses

Down

$77,535

Down $7,720 (-9.1%) from 2019

Net Income

Up

$22,975

Up $19,424 (+547%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$50,488
Liabilities$0
Net Assets$50,488
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$100,510
Expenses$77,535
Net Income$22,975
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.1
Gross Receipts
$100,858
Mission and Program Overview

Mission

EDUCATION PRAYER

Program Services

DescriptionGrantsExpenses
life ar the altar conference--
Compensation and Service Providers
Top Officer Pay76th 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
2021-07-12
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

“Meals and entertainment 646”

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

“Conferences, conventions, and meetings 21,762”

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

“Supplies 641”

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

“BANK SERVICE CHARGES 330”

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

“Mileage reimbursement 6,026”

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

“Postage/po box rental 658”

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

“Website/promotion/vedios/etc 8,250”

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

“Reconciliation adjustment -5,058”

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

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

Raw XML Appendix149 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/BenefitsPaidToOrForMembersAmt03773
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/BOYAmt034003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050488
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099746
IRS990EZ/CostOfGoodsSoldAmt0348
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0963
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050488
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0745
IRS990EZ/GrossReceiptsAmt0100858
IRS990EZ/GrossSalesOfInventoryAmt01093
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050488
IRS990EZ/OccupancyRentUtltsAndMaintAmt08270
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/OtherChangesInNetAssetsAmt0-5058
IRS990EZ/OtherExpensesTotalAmt038313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION PRAYER
IRS990EZ/PrintingPublicationsPostageAmt02216
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0life ar the altar conference
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01432
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt077535
IRS990EZ/TotalRevenueAmt0100510
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cultureshield.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0400485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400485
IRS990ScheduleA/TotalSupportAmt0400485
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/ExplanationTxt0Meals and entertainment 646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 21,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MILEAGE REIMBURSEMENT 6,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE/PO BOX RENTAL 658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE/PROMOTION/VEDIOS/ETC 8,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RECONCILIATION ADJUSTMENT -5,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD Beginning of year 1,432, End of year 0
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA M LIPPOLDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
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/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/PreparationDt02021-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G HAMILTON
ReturnHeader/ReturnTs02021-07-12T09:25:57-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIPPOLDT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,488
Liabilities
$0
Net assets
$50,488
Revenue
$100,510
Expenses
$77,535
Net income
$22,975
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