Civic Intelligence

Shekinah Glory Ministries Inc.

990 • Fiscal year 2019 • EIN 73-1172983

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization ProfileWWW.SHEKINAHGLORY.COM
PO Box 33108Tulsa, OK 74153-3108

(918) 455-5595

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$35,040

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$100,891

Up $61,320 (+155%) from 2018

Net Assets

Up

$100,891

Up $61,320 (+155%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$266,201

Up $49,247 (+23%) from 2018

Expenses

Up

$204,881

Up $11,609 (+6.0%) from 2018

Net Income

Up

$61,320

Up $37,638 (+159%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$200K$0-$200KAssets 2010: $49,686Liabilities 2010: $132,526Net Assets 2010: -$82,8402010Assets 2011: $42,232Liabilities 2011: $117,277Net Assets 2011: -$75,0452011Assets 2012: $44,933Liabilities 2012: $95,193Net Assets 2012: -$50,2602012Assets 2013: $87,464Liabilities 2013: $40,013Net Assets 2013: $47,4512013Assets 2014: $39,620Liabilities 2014: $0Net Assets 2014: $39,6202014Assets 2015: $25,428Liabilities 2015: $1,950Net Assets 2015: $23,4782015Assets 2016: $32,496Liabilities 2016: $1,950Net Assets 2016: $30,5462016Assets 2017: $16,529Liabilities 2017: $640Net Assets 2017: $15,8892017Assets 2018: $39,571Liabilities 2018: $0Net Assets 2018: $39,5712018Assets 2019: $100,891Liabilities 2019: $0Net Assets 2019: $100,8912019Assets 2020: $149,431Liabilities 2020: $27,625Net Assets 2020: $121,8062020Assets 2021: $214,733Liabilities 2021: $27,625Net Assets 2021: $187,1082021Assets 2022: $267,152Liabilities 2022: $0Net Assets 2022: $267,1522022Assets 2023: $330,368Liabilities 2023: -$255Net Assets 2023: $330,6232023Assets 2024: $313,057Liabilities 2024: $0Net Assets 2024: $313,0572024

Highlighted filing

2019

Assets$100,891
Liabilities$0
Net Assets$100,891
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $303,2632010Expenses 2011: $315,5432011Expenses 2012: $290,1322012Revenue 2013: $363,523Expenses 2013: $274,312Net Income 2013: $89,2112013Revenue 2014: $271,094Expenses 2014: $278,926Net Income 2014: -$7,8322014Revenue 2015: $262,744Expenses 2015: $278,886Net Income 2015: -$16,1422015Revenue 2016: $256,804Expenses 2016: $249,736Net Income 2016: $7,0682016Revenue 2017: $211,503Expenses 2017: $226,161Net Income 2017: -$14,6582017Revenue 2018: $216,954Expenses 2018: $193,272Net Income 2018: $23,6822018Revenue 2019: $266,201Expenses 2019: $204,881Net Income 2019: $61,3202019Revenue 2020: $219,181Expenses 2020: $198,516Net Income 2020: $20,6652020Revenue 2021: $269,087Expenses 2021: $201,690Net Income 2021: $67,3972021Revenue 2022: $239,220Expenses 2022: $190,688Net Income 2022: $48,5322022Revenue 2023: $254,685Expenses 2023: $201,618Net Income 2023: $53,0672023Revenue 2024: $167,396Expenses 2024: $184,962Net Income 2024: -$17,5662024

Highlighted filing

2019

Revenue$266,201
Expenses$204,881
Net Income$61,320
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$270,404
Mission and Program Overview

Mission

Preach gospel of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,571$100,891▲ $61,320
Cash and Non-Interest-Bearing Accounts$28,100$61,818▲ $33,718
Land, Buildings, and Equipment, Net$4,453$33,814▲ $29,361
Inventories for Sale or Use$7,018$5,259▼ $1,759
Total Assets$39,571$100,891▲ $61,320
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,571$100,891▲ $61,320
Total Liabilities and Net Assets / Fund Balance$39,571$100,891▲ $61,320

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,827$457$32,284
Equipment$1,987$23,114$25,101
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lois a TaucherSecy TreasFT$19,200$15,840$35,040
Cindy M DuvallPresidentFT$20,400$14,639$35,039
Raymond E TaucherTrusteeFT$18,000$17,039$35,039
Nancy J VokounTrusteePT$15,000$3,444$18,444
Shellie D H LoveTrusteePT$4,800$7,644$12,444
Revenue and Support

Revenue Composition

Contributions and Grants
$241,920
Program Service Revenue
$0
Investment Income
$7,793
Other Revenue
$16,488
All Other Contributions
$241,920
Change in Net Assets
$61,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,383
Other Expenses$65,233
Grants and Similar Amounts Paid$2,265
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$122,405$13,601-$136,006
Travel$36,165--$36,165
Office Expenses$10,952$1,217-$12,169
Fees for Services Accounting-$3,000-$3,000
Other Expenses$2,498$278-$2,776
All Other Expenses$471$2,246-$2,717
Grants to Domestic Orgs$2,175--$2,175
Insurance$1,363$151-$1,514
Payroll Taxes$1,239$138-$1,377
Information Technology$946$105-$1,051
Fees for Services Other$720$80-$800
Depreciation Depletion$619$69-$688
Occupancy$241$27-$268
Foreign Grants$90--$90
Total Functional Expenses$183,561$21,320$0$204,881
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
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Ray and lois taucher are married. Nancy vokoun is the sister of cindy duvall.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the board at the annual meeting and is available to board members upon request.”

Governing documents etc available to public Part VI line 19

“The organization makes governing documents and financial statements available to interested parties upon request and after approval by at least one board member.”

Filing and Contact Details

Filer

Filer Name
Shekinah Glory Ministries Inc
EIN
73-1172983
Address
PO BOX 33108, TULSA, OK 74153-3108

Signing Officer

Name
Raymond D Taucher
Title
Trustee
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy M Duvall
Formed
1983
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
0
Employees
5
Volunteers
6

Preparer

Firm
Terry E Mosley CPA Inc
Address
6119 E 91ST STREET SUITE 200, Tulsa, OK 74137
Preparer
Terry E Mosley CPA
Phone
9184916063
Raw XML Appendix389 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt023114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025101
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032284
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RAY AND LOIS TAUCHER ARE MARRIED. NANCY VOKOUN IS THE SISTER OF CINDY DUVALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD AT THE ANNUAL MEETING AND IS AVAILABLE TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO INTERESTED PARTIES UPON REQUEST AND AFTER APPROVAL BY AT LEAST ONE BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183561
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND D TAUCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEKINAH GLORY MINISTRIES INC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.26.115.46
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTm019:04:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731335174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY E MOSLEY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06119 E 91ST STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074137
ReturnHeader/PreparerPersonGrp/PhoneNum09184916063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY E MOSLEY CPA
ReturnHeader/ReturnTs02020-10-27T18:59:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$100,891
Liabilities
$0
Net assets
$100,891
Revenue
$266,201
Expenses
$204,881
Net income
$61,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$1.67$1.85$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.31$2.55$2.02$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$2.39$1.91$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.28$1.87$2.69$2.02$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.28$1.22$2.19$1.99$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.66$2.05$0.61
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.17$1.93$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$2.12$2.26$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.31$2.57$2.50$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$2.63$2.79$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.71$2.79$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.40$0.47$3.64$2.74$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.95$0.50$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$1.17$0.75$3.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$1.33$0.83$3.03