Civic Intelligence

Shekinah Resource Foundation Inc

EIN 47-5304111 • 501(c)3 • Winston Salem, NC

Profile

To make a lasting difference in the lives of community members by improving the health and well-being of our citizens.

450 W Hanes Mill Road Ste 222Winston Salem, NC 27104

shekinah-global.org

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.20x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

100th percentile

3804%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

3.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$875,291

Flat from 2021

Liabilities

Down

$640,301

Down $122,799 (-16%) from 2021

Net Assets

Up

$234,990

Up $122,799 (+109%) from 2021

Operations
Liabilities / Revenue93rd percentileNet Margin46th percentile

Revenue

Down

$250,862

Down $383,504 (-60%) from 2021

Expenses

Down

$0

Down $617,873 (-100%) from 2021

Net Income

Up

$250,862

Up $234,369 (+1421%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$1.0M$500K$0Assets 2019: $27,392Liabilities 2019: $0Net Assets 2019: $27,3922019Assets 2020: $22,423Liabilities 2020: $0Net Assets 2020: $22,4232020Assets 2021: $875,291Liabilities 2021: $763,100Net Assets 2021: $112,1912021Assets 2023: $875,291Liabilities 2023: $640,301Net Assets 2023: $234,9902023

Highlighted filing

2023

Assets$875,291
Liabilities$640,301
Net Assets$234,990
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2019: $815,889Expenses 2019: $732,878Net Income 2019: $83,0112019Revenue 2020: $0Expenses 2020: $4,969Net Income 2020: -$4,9692020Revenue 2021: $634,366Expenses 2021: $617,873Net Income 2021: $16,4932021Revenue 2023: $250,862Expenses 2023: $0Net Income 2023: $250,8622023

Highlighted filing

2023

Revenue$250,862
Expenses$0
Net Income$250,862
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$875,291
Liabilities
$640,301
Net assets
$234,990
Revenue
$250,862
Expenses
$0
Net income
$250,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.75$6.40$2.35$2.51$0.00$2.51
2021Detailed filing. Detailed filing data is available for this year.$8.75$7.63$1.12$6.34$6.18$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$8.16$7.33$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 9, 2024
Return Version
2023v5.1
Gross Receipts
$250,862
Mission and Program Overview

Mission

To make a lasting difference in our communities lives by improving their health and well-being. In fact, we call our mission our heartbeat.

To make a lasting difference in the lives of community members by improving the health and well-being of our citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$875,291$875,291→ $0
Rtn Earn Endowment Incm Other Fnds$173,790$234,990▲ $61,200
Total Assets$875,291$875,291→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$701,501$640,301▼ $61,200
Total Liabilities$701,501$640,301▼ $61,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,790$234,990▲ $61,200
Total Liabilities and Net Assets / Fund Balance$875,291$875,291→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$725,291--
Land$150,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kevin SmithVP
Revenue and Support

Revenue Composition

Contributions and Grants
$250,862
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,862
Change in Net Assets
$250,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

PART VI, SECTION A, LINE 7A

“Kevin Smith”

PART VI, SECTION A, LINE 8A

“Board Meetings”

PART VI, SECTION A, LINE 8B

“Board Meeting”

Part VI, Section B, Line 11

“AT board meeting”

PART VI, SECTION B, LINE 12C

“Full disclosure required”

Filing and Contact Details

Filer

Filer Name
Shekinah Resource Foundation Inc
EIN
47-5304111
Phone
9804749377
Address
450 W HANES MILL ROAD STE 222, WINSTON SALEM, NC 27104

Signing Officer

Name
Kevin Smith
Title
VP
Phone
9804749377
Signed
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Smith
Formed
2015
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
7

Preparer

Firm
Atg
Address
2459 WILKINSON BLVD SUITE 310, CHARLOTTE, NC 28208
Preparer
Lester Selby
Phone
7043039998
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“adj”

Raw XML Appendix244 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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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0173790
IRS990/NetAssetsOrFundBalancesEOYAmt0234990
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT board meeting
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 12c
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/ReturnTs02024-08-13T08:26:04-05:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
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