Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Shekinah Glory International Inc.
990EZ • Fiscal year 2017 • EIN 45-1587646
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 65.3% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$1,985
Down $2,618 (-57%) from 2016
Net Assets
Down$834
Down $2,940 (-78%) from 2016
Liabilities
Up$1,151
Up $322 (+39%) from 2016
Revenue And Expenses
Revenue
Down$59,027
Down $11,571 (-16%) from 2016
Expenses
Down$61,735
Down $8,456 (-12%) from 2016
Net Income
Down-$2,708
Down $3,115 (-765%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 8, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $59,027
Mission and Program Overview
Mission
Religious, charitable & educational purposes
Religious.charitable & educational purposes
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COUNSELING & MENTORING PROGRAM - CONDUCTED OVER 900 SESSIONS WITH APPROXIMATELY 300 FAMILIES TO PROVIDE CAREER, MARRIAGE , FAMILY CRISIS , YOUTH DEVELOPMENT COUNSELLING AND COACHING WITH A FOCUS ON BRINGING EMPOWERMENT TO THE HOME AND PREPARING PEOPLE TO EXCEL IN THEIR RESPECTIVE CAREERS. | - | - |
| COMMUNITY TRAINING AND PRAYER MEETINGS - LED BI-WEEKLY TRAINING AND PRAYER MEETINGS TO EMPOWER INDIVIDUALS AND FAMILIES AND PRAY FOR OUR CITIES , CHURCHES AND FAMILIES . OVER THE COURSE OF THE YEAR THE AGGREGATE ATTENDANCE WAS ABOUT 1000 MANY OF WHICH ARE RECURRING ATTENDEES AND COMPRISED OF 75-80 FAMILIES . | - | - |
| CHURCH LEADERSHIP OUTREACH AND MINISTRY - CONDUCTED ONGOING REGULAR COACHING SESSIONS WITH AREA PASTORS TO ENCOURAGE , DEVELOP AND ASSIST BUILDING OF THEIR RESPECTIVE MINISTRIES . CURRENLTY FIVE AREA CHURCHES HAVE BENEFITED FROM THIS PROGRAM. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PERRY MAISON | Vice Preside | PT | $38,517 | - | $38,517 |
| MARCUS PLATING | President | - | $0 | - | - |
| JOANIE CHAPMAN | Treasurer | - | $0 | - | - |
| MICHELLE MAISON | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shekinah Glory International Inc
- EIN
- 45-1587646
- Phone
- 9199081210
- Address
- 2606 S MIAMI BLVD RM/STE STE B, DURHAM, NC 27703
Signing Officer
- Name
- Marcus Plating
- Title
- President
- Phone
- 9199081210
- Signed
- 2018-06-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Moses Alade CPA
- Address
- 312 MARSHALL AVE STE 1010, LAUREL, MD 20707
- Preparer
- Moses Alade
- Phone
- 3014979973
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 1,357 travel expense 100 bank charges 562 computer and internet exp 1,544 ministry expenses 3,365 telephone 3,034 non-investment depreciation 268 total 10,230”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -233”
Form 990-ez, Part II, Line 24
“Furniture & equipment 1,313 1,313 less accumulated depreciation 188 689 total 1,125 624”
Form 990-ez, Part II, Line 26
“Payroll liabilities 829 1,151”
Form 990-ez, Part III, Line 28
“Counseling & mentoring program - conducted over 900 sessions with approximately 300 families to provide career, marriage , family crisis , youth development counselling and coaching with a focus on bringing empowerment to the home and preparing people to excel in their respective careers.”
Form 990-ez, Part III, Line 29
“Community training and prayer meetings - led bi-weekly training and prayer meetings to empower individuals and families and pray for our cities , churches and families . Over the course of the year the aggregate attendance was about 1000 many of which are recurring attendees and comprised of 75-80 families .”
Form 990-ez, Part III, Line 30
“Church leadership outreach and ministry - conducted ongoing regular coaching sessions with area pastors to encourage , develop and assist building of their respective ministries . Currenlty five area churches have benefited from this program.”
Raw XML Appendix155 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOANIE CHAPMAN |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27612 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3479 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1361 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59027 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2708 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 783 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1985 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59027 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3775 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 834 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3775 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 834 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9258 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 38517 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PERRY MAISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARCUS PLATING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOANIE CHAPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELLE MAISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1125 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 624 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -233 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10230 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RELIGIOUS.CHARITABLE & EDUCATIONAL PURPOSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COUNSELING & MENTORING PROGRAM - CONDUCTED OVER 900 SESSIONS WITH APPROXIMATELY 300 FAMILIES TO PROVIDE CAREER, MARRIAGE , FAMILY CRISIS , YOUTH DEVELOPMENT COUNSELLING AND COACHING WITH A FOCUS ON BRINGING EMPOWERMENT TO THE HOME AND PREPARING PEOPLE TO EXCEL IN THEIR RESPECTIVE CAREERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COMMUNITY TRAINING AND PRAYER MEETINGS - LED BI-WEEKLY TRAINING AND PRAYER MEETINGS TO EMPOWER INDIVIDUALS AND FAMILIES AND PRAY FOR OUR CITIES , CHURCHES AND FAMILIES . OVER THE COURSE OF THE YEAR THE AGGREGATE ATTENDANCE WAS ABOUT 1000 MANY OF WHICH ARE RECURRING ATTENDEES AND COMPRISED OF 75-80 FAMILIES . |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CHURCH LEADERSHIP OUTREACH AND MINISTRY - CONDUCTED ONGOING REGULAR COACHING SESSIONS WITH AREA PASTORS TO ENCOURAGE , DEVELOP AND ASSIST BUILDING OF THEIR RESPECTIVE MINISTRIES . CURRENLTY FIVE AREA CHURCHES HAVE BENEFITED FROM THIS PROGRAM. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41464 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 829 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1151 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 61735 |
| IRS990EZ/TotalRevenueAmt | 0 | 59027 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SHEKINAHGLORYINT.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 59027 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66581 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 342641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 342643 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 59027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 70598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68204 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66581 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 342643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 59027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 70598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 78233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 342643 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 1,357 TRAVEL EXPENSE 100 BANK CHARGES 562 COMPUTER AND INTERNET EXP 1,544 MINISTRY EXPENSES 3,365 TELEPHONE 3,034 NON-INVESTMENT DEPRECIATION 268 TOTAL 10,230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & EQUIPMENT 1,313 1,313 LESS ACCUMULATED DEPRECIATION 188 689 TOTAL 1,125 624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL LIABILITIES 829 1,151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COUNSELING & MENTORING PROGRAM - CONDUCTED OVER 900 SESSIONS WITH APPROXIMATELY 300 FAMILIES TO PROVIDE CAREER, MARRIAGE , FAMILY CRISIS , YOUTH DEVELOPMENT COUNSELLING AND COACHING WITH A FOCUS ON BRINGING EMPOWERMENT TO THE HOME AND PREPARING PEOPLE TO EXCEL IN THEIR RESPECTIVE CAREERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMMUNITY TRAINING AND PRAYER MEETINGS - LED BI-WEEKLY TRAINING AND PRAYER MEETINGS TO EMPOWER INDIVIDUALS AND FAMILIES AND PRAY FOR OUR CITIES , CHURCHES AND FAMILIES . OVER THE COURSE OF THE YEAR THE AGGREGATE ATTENDANCE WAS ABOUT 1000 MANY OF WHICH ARE RECURRING ATTENDEES AND COMPRISED OF 75-80 FAMILIES . |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHURCH LEADERSHIP OUTREACH AND MINISTRY - CONDUCTED ONGOING REGULAR COACHING SESSIONS WITH AREA PASTORS TO ENCOURAGE , DEVELOP AND ASSIST BUILDING OF THEIR RESPECTIVE MINISTRIES . CURRENLTY FIVE AREA CHURCHES HAVE BENEFITED FROM THIS PROGRAM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 30 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARCUS PLATING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9199081210 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEKINAH GLORY INTERNATIONAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEK |
| ReturnHeader/Filer/EIN | 0 | 451587646 |
| ReturnHeader/Filer/PhoneNum | 0 | 9199081210 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2606 S MIAMI BLVD RM/STE STE B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DURHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27703 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5FB24FA613D55BE632D9288CABAAE86ADE8FFB6C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 36583CD1EE261C4A18FA5449AB74A2B3889624C7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.166.170.245 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:55:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200339245 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MOSES ALADE CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 312 MARSHALL AVE STE 1010 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAUREL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20707 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3014979973 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MOSES ALADE |
| ReturnHeader/ReturnTs | 0 | 2018-06-08T14:55:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $1,985
- Liabilities
- $1,151
- Net assets
- $834
- Revenue
- $59,027
- Expenses
- $61,735
- Net income
- -$2,708