Civic Intelligence

Shepherds Inc

EIN 31-1724639 • 501(c)3 • Bridgeport, CT

Profile

To provide a quality college preparatory education at a non-public high school to disadvantaged inner city Connecticut youth and provide a positive role model - a Mentor - to fill a void in their lives.

Refreshing map…

299 Washington AvenueBridgeport, CT 06604

www.shepherdsinc.com

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

97th percentile

$117,504

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

48th percentile

5.6%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$862,617

Up $263,960 (+44%) from 2023

Liabilities

Down

$10,792

Down $103,489 (-91%) from 2023

Net Assets

Up

$851,825

Up $367,449 (+76%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

Up

$696,210

Up $72,365 (+12%) from 2023

Expenses

Up

$734,599

Up $77,846 (+12%) from 2023

Net Income

Down

-$38,389

Down $5,481 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0Assets 2010: $231,151Liabilities 2010: $84,796Net Assets 2010: $146,3552010Assets 2011: $248,407Liabilities 2011: $93,956Net Assets 2011: $154,4512011Assets 2012: $208,798Liabilities 2012: $13,187Net Assets 2012: $195,6112012Assets 2013: $239,434Liabilities 2013: $12,849Net Assets 2013: $226,5852013Assets 2014: $364,127Liabilities 2014: $24,019Net Assets 2014: $340,1082014Assets 2015: $278,449Liabilities 2015: $26,403Net Assets 2015: $252,0462015Assets 2016: $226,714Liabilities 2016: $8,500Net Assets 2016: $218,2142016Assets 2017: $211,867Liabilities 2017: $8,800Net Assets 2017: $203,0672017Assets 2018: $213,072Liabilities 2018: $9,072Net Assets 2018: $204,0002018Assets 2019: $586,574Liabilities 2019: $12,194Net Assets 2019: $574,3802019Assets 2022: $519,213Liabilities 2022: $6,190Net Assets 2022: $513,0232022Assets 2023: $598,657Liabilities 2023: $114,281Net Assets 2023: $484,3762023Assets 2025: $862,617Liabilities 2025: $10,792Net Assets 2025: $851,8252025

Highlighted filing

2025

Assets$862,617
Liabilities$10,792
Net Assets$851,825
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $552,5702010Expenses 2011: $522,9892011Expenses 2012: $474,6262012Expenses 2013: $529,8252013Revenue 2014: $706,312Expenses 2014: $597,564Net Income 2014: $108,7482014Revenue 2015: $608,698Expenses 2015: $696,460Net Income 2015: -$87,7622015Revenue 2016: $626,706Expenses 2016: $661,647Net Income 2016: -$34,9412016Revenue 2017: $568,685Expenses 2017: $581,882Net Income 2017: -$13,1972017Revenue 2018: $593,710Expenses 2018: $592,777Net Income 2018: $9332018Revenue 2019: $1,018,513Expenses 2019: $654,462Net Income 2019: $364,0512019Revenue 2022: $675,237Expenses 2022: $574,665Net Income 2022: $100,5722022Revenue 2023: $623,845Expenses 2023: $656,753Net Income 2023: -$32,9082023Revenue 2025: $696,210Expenses 2025: $734,599Net Income 2025: -$38,3892025

Highlighted filing

2025

Revenue$696,210
Expenses$734,599
Net Income-$38,389
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$862,617
Liabilities
$10,792
Net assets
$851,825
Revenue
$696,210
Expenses
$734,599
Net income
-$38,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$0.70$0.73$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.11$0.48$0.62$0.66$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$0.68$0.57$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.57$1.02$0.65$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.59$0.59$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.57$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.63$0.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.61$0.70$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.71$0.60$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.20$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.15$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.15$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$696,210
Mission and Program Overview

Mission

To provide a quality college preparatory education at a non-public high school to disadvantaged inner city connecticut youth and provide a positive role model - a mentor - to fill a void in their lives.

To provide underserved connecticut youth with the opportunity to receive a high quality college preparatory education in a non-public high school, an adult mentor and academic and life skills program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$670,848$453,271▼ $217,577
Cash and Non-Interest-Bearing Accounts$165,742$372,027▲ $206,285
Pledges and Grants Receivable$60,000$37,319▼ $22,681
Prepaid Expenses and Deferred Charges$3,326$0▼ $3,326
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$899,916$862,617▼ $37,299
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,918$10,792▼ $126
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,918$10,792▼ $126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$826,552$751,350▼ $75,202
Net Assets With Donor Restrictions$62,446$100,475▲ $38,029
Total Net Assets Fund Balance$888,998$851,825▼ $37,173
Total Liabilities and Net Assets / Fund Balance$899,916$862,617▼ $37,299

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$42,446-▲ $3,029-$40,475
2023$41,415-▲ $1,031-$42,446
2022$45,589-▲ $1,031-$41,415
2021$55,780-▲ $38-$45,589
2020$55,759-▲ $272-$55,780
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy MageeExecutive DirectorFT$117,504$117,504

Board Members and Trustees

NameTitle
Lisette Currier MartinezChair
Barnet Phillips Iv EsqVice-chair & Founder
Carrie SindelarDirector
Daniel McauliffeDirector
Gina GarzonDirector
Greg DillonDirector
JAMES O'NEILDirector
Timothy J StuartDirector & Founding Partner
Sadhana JolietDirector (as of May 2025)
Jane Albano PurcellDirector (thru February 2025)
Thomas WynneDirector (thru May 2025)
Hugh MccrorySecretary
James E JohnsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$648,655
Program Service Revenue
$15,280
Investment Income
$32,275
Other Revenue
$0
All Other Contributions
$648,655
Change in Net Assets
$-38,389

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$66,857Fair Market Value
Total Noncash Contributions4$66,857-

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,210
Revenue Not Reported on Form 990
$6,307
Total Revenue per Audited Statements
$702,517
Total Revenue per Form 990
$696,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,285
Grants and Similar Amounts Paid$305,606
Other Expenses$113,708
Total Fundraising Expense$78,891
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$305,606--$305,606
Other Salaries and Wages$129,246$8,733$36,678$174,657
Current Officers, Directors, Trustees, and Key Employees$86,953$5,875$24,676$117,504
Office Expenses$22,284$3,659$7,317$33,260
Payroll Taxes$17,112$1,156$4,856$23,124
Occupancy$18,020$2,253$2,253$22,526
Fees for Services Other$8,642$5,531$3,111$17,284
Other Expenses$13,939$107-$13,939
Insurance-$7,191-$7,191
Total Functional Expenses$621,203$34,505$78,891$734,599

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$734,599
Total Expenses per Audited Statements$734,599
Total Expenses per Form 990$734,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990 PART VI SECTION B LINE 11B:

“The form 990 was prepared by the certified public accountant and was reviewed by the executive committee and subsequently distributed to the board of directors prior to filing with the irs.”

FORM 990 PART VI SECTION B LINE 15A:

“The executive committee serves as the compensation committee and determines the compensation for the executive director by comparing salaries of comparable positions in other not-for-profit organizations.the executive director does not take part in determining his compensation.”

FORM 990 PART VI SECTON C LINE 19:

“The governing documents, conflict of interest policy and financial statements are made available for viewing upon prior written request at the organization's office.”

Form 990 Part VI Sec B Line 12C

“The board of directors are asked to annually document that they have no conflicts of interest either real or perceived.”

Filing and Contact Details

Filer

Filer Name
Shepherds Inc
EIN
31-1724639
In Care Of
% TIMOTHY MAGEE
Phone
2033674273
Address
299 WASHINGTON AVENUE, BRIDGEPORT, CT 06604

Signing Officer

Name
James E Johnsen
Title
Treasurer
Phone
2033674273
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Johnsen
Formed
1998
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
75

Preparer

Firm
Nanavaty Davenport Studley White
Address
123 South Main St Suite 140, Newtown, CT 06470
Preparer
Azian A Kearney
Phone
2034268500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4 - INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS

“For student support at kolbe cathedral preparatory school and to support the organization's mission.”

Part X, Line 2 - Liability for Uncertain Tax Positions

“The organization recognizes the benefits of income tax positions only if those positions are more likely than not of being sustained. The organization is subject to routine audits by the internal revenue service. There are currently no audits for any tax periods since 2021.”

Raw XML AppendixShowing 400 of 568 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE UNDERSERVED CONNECTICUT YOUTH WITH THE OPPORTUNITY TO RECEIVE A HIGH QUALITY COLLEGE PREPARATORY EDUCATION IN A NON-PUBLIC HIGH SCHOOL, AN ADULT MENTOR AND ACADEMIC AND LIFE SKILLS PROGRAM.
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IRS990/BooksInCareOfDetail/PhoneNum02033674273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0299 WASHINGTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIDGEPORT
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd006604
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc02024-2025 ACCOMPLISHMENTS: RAISED SUFFICIENT FUNDS TO PROVIDE FINANCIAL SUPPORT FOR 64 STUDENTS TO ATTEND THREE PRIVATE, COLLEGE PREPARATORY HIGH SCHOOLS, ONE IN BRIDGEPORT, CT, ONE IN MILFORD, CT AND THE OTHER IN WEST HAVEN, CT. 12 SHEPHERDS STUDENTS GRADUATED FROM THEIR HIGH SCHOOLS AND HAD MULTIPLE COLLEGE ACCEPTANCES WITH SUFFICIENT SCHOLARSHIPS AND FINANCIAL AID TO ATTEND THE COLLEGE OF THEIR CHOICE. RECRUITED AND TRAINED 20 NEW ADULT MENTORS AND COACHED 64 MENTORS IN THEIR ROLE. PROVIDED EXTENSIVE ACADEMIC, COLLEGE PREP, AND SOCIAL AND LIFE SKILLS WORKSHOPS TO STUDENTS THROUGHOUT THE YEAR, INCLUDING COLLEGE TOURS, SPORTING EVENTS AND COMMUNITY SERVICE ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY MAGEE
IRS990/Form990PartVIISectionAGrp/PersonNm1BARNET PHILLIPS IV ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE SINDELAR
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL MCAULIFFE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES E JOHNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5HUGH MCCRORY
IRS990/Form990PartVIISectionAGrp/PersonNm6LISETTE CURRIER MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS WYNNE
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY J STUART
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE ALBANO PURCELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm11GINA GARZON
IRS990/Form990PartVIISectionAGrp/PersonNm12SADHANA JOLIET
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG DILLON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (THRU MAY 2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR & FOUNDING PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU FEBRUARY 2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (AS OF MAY 2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/MissionDesc0SHEPHERDS' THREE PART PROGRAM PROVIDES FINANCIAL SUPPORT FOR STUDENTS TO ATTEND A PRIVATE, COLLEGE PREPARATORY HIGH SCHOOL IN THEIR LOCAL COMMUNITY, TRAINS AND COACHES ADULT VOLUNTEERS TO MENTOR EACH OF THESE STUDENTS ON A ONE-ON-ONE BASIS, AND ORGANIZES NUMEROUS EVENTS AND WORKSHOPS TO INTRODUCE ACADEMIC AND CAREER OPPORTUNITIES TO THE STUDENTS.
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