Civic Intelligence

Shekinah Resource Foundation

990 • Fiscal year 2020 • EIN 47-5304111

Jan 01, 2020 to Dec 31, 2020 • 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

61st percentile

0.00x

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

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • NTEE P99 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$22,423

Down $4,969 (-18%) from 2019

Net Assets

Down

$22,423

Down $4,969 (-18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $815,889 (-100%) from 2019

Expenses

Down

$4,969

Down $727,909 (-99%) from 2019

Net Income

Down

-$4,969

Down $87,980 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2020

Assets$22,423
Liabilities$0
Net Assets$22,423
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

2020

Revenue$0
Expenses$4,969
Net Income-$4,969
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 11, 2021
Return Version
2020v4.1
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-$22,423-
Total Assets$0$22,423▲ $22,423
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$22,423▲ $22,423
Total Liabilities and Net Assets / Fund Balance$0$22,423▲ $22,423

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,423$67,118$89,541
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Kevin SmithVP
Revenue and Support

Revenue Composition

Contributions and Grants
$615,889
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$356,161
Salaries, Compensation, and Employee Benefits$194,198
Other Expenses$14,969
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$4,969
Total Functional Expenses$0$0$0$4,969
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
Yes
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
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 11B

“Emailed copy”

990, Part VI, Line 12C

“Yearly question on member renewal forms”

990, Part VI, Line 15

“A review of market rate and industry standers”

990, Part VI, Line 19

“Available upon request”

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 27105

Signing Officer

Name
Kevin Smith
Title
VP
Phone
9804749377
Signed
2021-02-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Atg
Address
307 W TREMONT AVE 200, CHARLOTTE, NC 28203
Preparer
Lester Selby
Phone
7049575194
Supplemental Narrative

Additional Explanations

990, Part III, Line 2

“COVID Program online and food programs”

990, Part III, Line 3

“Covid”

Raw XML Appendix243 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To make a lasting difference in our communities lives by improving their health and well-being.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEVIN SMITH
IRS990/BooksInCareOfDetail/PhoneNum09804749377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 W HANES MILL ROAD STE 222
IRS990/BooksInCareOfDetail/USAddress/CityNm0WINSTON SALEM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027105
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0615889
IRS990/CYGrantsAndSimilarPaidAmt0356161
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt014969
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt050561
IRS990/CYSalariesCompEmpBnftPaidAmt0194198
IRS990/CYTotalExpensesAmt0565328
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0615889
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt04969
IRS990/Desc0Community technoloy enrichment education and give away
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt069655
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt050000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022423
IRS990/LandBldgEquipCostOrOtherBssAmt089541
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To make a lasting difference in our communities lives by improving their health and well-being. In fact, we call our mission our heartbeat.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt027392
IRS990/NetAssetsOrFundBalancesEOYAmt022423
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Healthy body and mind food drive and webinar
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0707873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0516156
IRS990/PYOtherExpensesAmt06957
IRS990/PYProgramServiceRevenueAmt0108016
IRS990/PYRevenuesLessExpensesAmt083011
IRS990/PYSalariesCompEmpBnftPaidAmt0209765
IRS990/PYTotalExpensesAmt0732878
IRS990/PYTotalRevenueAmt0815889
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0815889
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0815889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0815889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0815889
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0815889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0815889
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089541
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022423
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Emailed copy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yearly question on member renewal forms
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A review of market rate and industry standers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COVID Program online and food programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Covid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, Part III, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027392
IRS990/TotalAssetsEOYAmt022423
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt022423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt04969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022423
IRS990/TotalProgramServiceExpensesAmt0169655
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022423
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0450 W HANES MILL ROAD STE 222
IRS990/USAddress/CityNm0WINSTON SALEM
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027105
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum09804749377
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEKINAH RESOURCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEK
ReturnHeader/Filer/EIN0475304111
ReturnHeader/Filer/PhoneNum09804749377
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 W HANES MILL ROAD STE 222
ReturnHeader/Filer/USAddress/CityNm0WINSTON SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272450940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 W TREMONT AVE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028203
ReturnHeader/PreparerPersonGrp/PhoneNum07049575194
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESTER SELBY
ReturnHeader/ReturnTs02022-01-11T15:12:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,423
Liabilities
$0
Net assets
$22,423
Revenue
$0
Expenses
$4,969
Net income
-$4,969
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