Civic Intelligence

Culture Shield Network

990EZ • Fiscal year 2023 • EIN 47-5101523

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 02, 2024

Organization Profilewww.cultureshield.com
2250 N Rock Rd Apt N 144Wichita, KS 67226

(316) 771-9944

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.17x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-47%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

40th percentile

-3.7%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$24,959

Down $22,381 (-47%) from 2022

Net Assets

Down

$20,618

Down $21,181 (-51%) from 2022

Liabilities

Down

$4,341

Down $1,200 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Down

$90,546

Down $3,452 (-3.7%) from 2022

Expenses

Up

$111,448

Up $6,054 (+5.7%) from 2022

Net Income

Down

-$20,902

Down $9,506 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$24,959
Liabilities$4,341
Net Assets$20,618
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$90,546
Expenses$111,448
Net Income-$20,902
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 2, 2024
Return Version
2023v5.0
Gross Receipts
$90,546
Mission and Program Overview

Mission

EDUCATION PRAYER

Program Services

DescriptionGrantsExpenses
life ar the altar conference--
Compensation and Service Providers
Top Officer Pay78th 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
In Care Of
% DONNA M LIPPOLDT
Address
2250 N ROCK RD APT N 144, WICHITA, KS 67226

Signing Officer

Name
Donna M Lippoldt
Title
Director
Signed
2024-04-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Travel 1,192”

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

“Meals and entertainment 1,297”

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

“Fundraising 6,433”

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

“Conferences, conventions, and meetings 10,396”

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

“Supplies 2,065”

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

“Telephone 3,816”

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

“Bank/paypal service charges 301”

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

“CONTINUING EDUCATION 149”

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

“SHIPPING POSTAGE 756”

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

“SOFTWARE/APPS 681”

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

“Internet tv services 1,300”

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

“Memberships subscriptions 1,314”

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

“Reconciliation adjustment -279”

Form 990-EZ, Part II, Line 24, Other Assets

“FIXED ASSETS Beginning of year 9,172, End of year 9,172”

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

“CREDIT CARD Beginning of year 5,541, End of year 4,341”

Raw XML Appendix165 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/BenefitsPaidToOrForMembersAmt03440
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGIE DEWERFF
IRS990EZ/BooksInCareOfDetail/PhoneNum03167719944
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02250 N ROCK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WICHITA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015787
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090526
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20902
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032624
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024959
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04420
IRS990EZ/GrossReceiptsAmt090546
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020618
IRS990EZ/OccupancyRentUtltsAndMaintAmt08297
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/OtherAssetsTotalDetail/BOYAmt09172
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09172
IRS990EZ/OtherChangesInNetAssetsAmt0-279
IRS990EZ/OtherExpensesTotalAmt029700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION PRAYER
IRS990EZ/PrintingPublicationsPostageAmt04067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0life ar the altar conference
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028900
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05541
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04341
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0111448
IRS990EZ/TotalRevenueAmt090546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cultureshield.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0467965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0467965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0467965
IRS990ScheduleA/TotalSupportAmt0467965
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/ExplanationTxt0Travel 1,192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 6,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings 10,396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 2,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 3,816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK/PAYPAL SERVICE CHARGES 301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTINUING EDUCATION 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SHIPPING POSTAGE 756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOFTWARE/APPS 681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET TV SERVICES 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIPS SUBSCRIPTIONS 1,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RECONCILIATION ADJUSTMENT -279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIXED ASSETS Beginning of year 9,172, End of year 9,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD Beginning of year 5,541, End of year 4,341
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA M LIPPOLDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTURE SHIELD NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0475101523
ReturnHeader/Filer/InCareOfNm0% DONNA M LIPPOLDT
ReturnHeader/Filer/USAddress/AddressLine1Txt02250 N ROCK RD APT N 144
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481093395
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/PreparationDt02024-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G HAMILTON CPA
ReturnHeader/ReturnTs02024-04-02T12:52:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIPPOLDT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,959
Liabilities
$4,341
Net assets
$20,618
Revenue
$90,546
Expenses
$111,448
Net income
-$20,902
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