Civic Intelligence

Shekinah Resource Foundation

990 • Fiscal year 2019 • EIN 47-5304111

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 11, 2021

Organization ProfileSHEKINAH-GLOBAL.ORG
450 W Hanes Mill Road Ste 222Winston Salem, NC 27105

(980) 474-9377

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.00x

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

10%

Higher net margin than 72% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$60,798

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$27,392

No earlier filing loaded for comparison.

Net Assets

$27,392

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin72nd percentile

Revenue

$815,889

No earlier filing loaded for comparison.

Expenses

$732,878

No earlier filing loaded for comparison.

Net Income

$83,011

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$27,392
Liabilities$0
Net Assets$27,392
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$815,889
Expenses$732,878
Net Income$83,011
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 11, 2021
Return Version
2019v5.1
Gross Receipts
$0
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 our communities lives by improving their health and well-being

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$27,392-
Total Assets$0$27,392▲ $27,392
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$27,392▲ $27,392
Total Liabilities and Net Assets / Fund Balance$0$27,392▲ $27,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,392$62,149$89,541
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin SmithVPPT$60,798$60,798
Revenue and Support

Revenue Composition

Contributions and Grants
$707,873
Program Service Revenue
$108,016
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$83,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$516,156
Salaries, Compensation, and Employee Benefits$209,765
Other Expenses$6,957
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$6,957
Total Functional Expenses$0$0$0$6,957
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

990, Part VI, Line 7B

“during board meetings any critial decison is voted upon”

990, Part VI, Line 11B

“The preparing firm sits in as a guest at the board meet”

990, Part VI, Line 12C

“During annual renewals these questions are addressed”

990, Part VI, Line 15

“Salaries are based on industry comparisons and board votes and treasury assesments.”

990, Part VI, Line 19

“These documents are available upon request only”

Filing and Contact Details

Filer

Filer Name
Shekinah Resource Foundation Inc
EIN
47-5304111
Address
450 W HANES MILL ROAD STE 222, WINSTON SALEM, NC 27105

Signing Officer

Name
Kevin Smith
Title
VP
Phone
9804749377
Signed
2021-02-11

Organization Details

Principal Officer
Kevin Smith
Formed
2015
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
50

Preparer

Firm
Atg
Address
307 W TREMONT AVE 200, CHARLOTTE, NC 28203
Preparer
Lester Selby
Phone
7047337819
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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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ReturnHeader/ReturnTs02021-04-28T13:12:48-07:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,392
Liabilities
$0
Net assets
$27,392
Revenue
$815,889
Expenses
$732,878
Net income
$83,011
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