Civic Intelligence

Shekinah Resource Foundation

990 • Fiscal year 2021 • EIN 47-5304111

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 26, 2022

Organization ProfileSHEKINAH-GLOBAL.ORG
450 W Hanes Mille Road Ste 222Winston Salem, NC 27104

(980) 474-9377

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.20x

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

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

32nd percentile

2.6%

Higher net margin than 32% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

99th percentile

3804%

Faster asset growth than 99% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$875,291

Up $852,868 (+3804%) from 2020

Net Assets

Up

$112,191

Up $89,768 (+400%) from 2020

Liabilities

Up

$763,100

Up $763,100 from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin32nd percentile

Revenue

Up

$634,366

Up $634,366 from 2020

Expenses

Up

$617,873

Up $612,904 (+12335%) from 2020

Net Income

Up

$16,493

Up $21,462 (+432%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$875,291
Liabilities$763,100
Net Assets$112,191
Open 2021 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

2021

Revenue$634,366
Expenses$617,873
Net Income$16,493
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 26, 2022
Return Version
2021v4.0
Gross Receipts
$634,366
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$697,060▲ $674,637
Cash and Non-Interest-Bearing Accounts$163,768$159,805▼ $3,963
Cap Stk Tr Prin Current Funds$58,186$58,186→ $0
Rtn Earn Endowment Incm Other Fnds$21,133$54,005▲ $32,872
Pledges and Grants Receivable-$18,426-
Total Assets$186,191$875,291▲ $689,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,000$746,007▲ $649,007
Other Liabilities$1,812$9,033▲ $7,221
Accounts Payable and Accrued Expenses$8,060$8,060→ $0
Total Liabilities$106,872$763,100▲ $656,228
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,319$112,191▲ $32,872
Total Liabilities and Net Assets / Fund Balance$186,191$875,291▲ $689,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$650,590$16,389$666,979
Other Land Buildings$46,470$87,897$134,367
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Kevin SmithChair
Revenue and Support

Revenue Composition

Contributions and Grants
$634,366
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$634,366
Change in Net Assets
$16,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$366,846
Salaries, Compensation, and Employee Benefits$200,024
Other Expenses$51,003
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$366,846
Other Salaries and Wages---$200,024
Depreciation Depletion---$35,585
Other Expenses---$15,418
Total Functional Expenses$0$0$0$617,873
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
Yes
Management duties delegated
No

Governance Explanations

990, Part VI, Line 6

“Board Members”

990, Part VI, Line 7A

“One vote”

990, Part VI, Line 7B

“One vote”

990, Part VI, Line 11B

“2 weeks prior to meeting for review then breakdown by treasure during board meeting”

990, Part VI, Line 12C

“Annual disclosure”

990, Part VI, Line 15

“Board vote based on standard industry practice”

990, Part VI, Line 19

“Upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kevin Smith
Title
VP
Phone
9804749377
Signed
2022-01-26
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

Preparer

Firm
Atg
Address
2459 WILKINSON BLVD SUITE 310, CHARLOTTE, NC 28208
Preparer
Lester Selby
Phone
7043039998
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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/ReturnTs02022-02-01T09:13:52-08:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,291
Liabilities
$763,100
Net assets
$112,191
Revenue
$634,366
Expenses
$617,873
Net income
$16,493
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