Civic Intelligence

Culture Shifting Foundation

EIN 86-2941038 • 501(c)3 • Montclair, NJ

Profile

To narrow the inequality gaps for the black community in health equity; wealth creation; and black community investing.

125 Glenridge Avenue 1124Montclair, NJ 07042

cultureshifting.foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-76%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$10,253

Down $33,075 (-76%) from 2021

Liabilities

Up

$1,690

Up $1,690 from 2021

Net Assets

Down

$8,563

Down $34,765 (-80%) from 2021

Operations
Liabilities / Revenue73rd percentileNet Margin14th percentile

Revenue

Up

$70,341

Up $16,135 (+30%) from 2021

Expenses

Up

$104,966

Up $94,088 (+865%) from 2021

Net Income

Down

-$34,625

Down $77,953 (-180%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $43,328Liabilities 2021: $0Net Assets 2021: $43,3282021Assets 2022: $10,253Liabilities 2022: $1,690Net Assets 2022: $8,5632022

Highlighted filing

2022

Assets$10,253
Liabilities$1,690
Net Assets$8,563
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $54,206Expenses 2021: $10,878Net Income 2021: $43,3282021Revenue 2022: $70,341Expenses 2022: $104,966Net Income 2022: -$34,6252022

Highlighted filing

2022

Revenue$70,341
Expenses$104,966
Net Income-$34,625
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,253
Liabilities
$1,690
Net assets
$8,563
Revenue
$70,341
Expenses
$104,966
Net income
-$34,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.09$0.70$1.05$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.54$0.11$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$70,341
Mission and Program Overview

Mission

To narrow the inequality gaps for the black community in health equity; wealth creation; and black community investing.

Program Services

DescriptionGrantsExpenses
THE BLACK EXCELLENCE CASE STUDY PROJECT - TO NOMINATE AND EVALUATE CASE STUDY CANDIDATES TO AUTHOR AND PUBLISH AN ELECTRONIC LIBRARY OF STORIES BY SUCCESSFUL BLACK BUSINESS PEOPLE TO INSPIRE OTHERS.-$100,966
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea HoffmanChairman-$0--
Fred ThompsonDirector-$0--
Jill FordDirector-$0--
Jacques-Philippe PivergerDirector-$0--
Dustin ShayDirector-$0--
Filing and Contact Details

Filer

Filer Name
Culture Shifting Foundation
EIN
86-2941038
Phone
9738460155
Address
125 Glenridge Avenue 1124, Montclair, NJ 07042

Signing Officer

Name
Andrea Hoffman
Title
Chairman
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Humphres & Associates Pc
Address
342 Cool Springs Blvd STE 101, Franklin, TN 37067
Preparer
Jamie K Humphres CPA
Phone
6152561111
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $200”

Other Expenses.1005

“Travel $2687”

Other Expenses.1008

“Interest $42”

Other Expenses.1

“Business Expenses $5547”

Other Expenses.2

“Consulting Expenses $4000”

Other Expenses.3

“Stripe Fees $1987”

Other Expenses.4

“Website $200”

Other Expenses.5

“Supplies $160”

Other Expenses.6

“Computer & Software $120”

Other Expenses.7

“Bank Charges $54”

Other Expenses.8

“Vendor Processing Fees $44”

Other Expenses.9

“Taxes $31”

Other Assets.1

“Prepaid Expenses - Beginning $5483 Prepaid Expenses - Ending $0”

Total Liabilities.1

“Accounts Payable - Beginning $0 Accounts Payable - Ending $1690”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037067
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrea Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Fred Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jill Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jacques-Philippe Piverger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dustin Shay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05483
IRS990EZ/OtherChangesInNetAssetsAmt0-140
IRS990EZ/OtherExpensesTotalAmt015072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO NARROW THE INEQUALITY GAPS FOR THE BLACK COMMUNITY IN HEALTH EQUITY; WEALTH CREATION; AND BLACK COMMUNITY INVESTING.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100966
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01690
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0104966
IRS990EZ/TotalProgramServiceExpensesAmt0100966
IRS990EZ/TotalRevenueAmt070341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cultureshifting.foundation
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124557
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0124557
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054206
IRS990ScheduleA/Total509Grp/TotalAmt0124557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124557
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/ExplanationTxt0Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Expenses $5547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consulting Expenses $4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Stripe Fees $1987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer & Software $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Vendor Processing Fees $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Taxes $31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses - Beginning $5483 Prepaid Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable - Beginning $0 Accounts Payable - Ending $1690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrea Hoffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Culture Shifting Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0862941038
ReturnHeader/Filer/PhoneNum09738460155
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 Glenridge Avenue 1124
ReturnHeader/Filer/USAddress/CityNm0Montclair
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007042
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621625156
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ReturnHeader/PreparerPersonGrp/PhoneNum06152561111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie K Humphres CPA
ReturnHeader/ReturnTs02023-10-31T10:41:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Andrea
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hoffman
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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