Civic Intelligence

Shepherds Inc.

990 • Fiscal year 2011 • EIN 31-1724639

Jul 01, 2010 to Jun 30, 2011 • Filed on May 01, 2012

Organization ProfileWWW.SHEPHERDSMENTORS.ORG
299 Washington Ave06604
Siviq Scores

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

Liabilities / Assets

76th percentile

0.38x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

67th percentile

7.5%

Faster asset growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$248,407

Up $17,256 (+7.5%) from 2010

Net Assets

Up

$154,451

Up $8,096 (+5.5%) from 2010

Liabilities

Up

$93,956

Up $9,160 (+11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$522,989

Down $29,581 (-5.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2011

Assets$248,407
Liabilities$93,956
Net Assets$154,451
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$522,989
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 1, 2012
Return Version
2010v3.4
Gross Receipts
$543,042
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.

Filing and Contact Details

Filer

EIN
31-1724639
Raw XML AppendixShowing 400 of 456 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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IRS990/ActivityOrMissionDescription0SHEPHERDS, INC.'S WAS ESTABLISHED TO PROVIDE AS MANY INNER- CITY, ECONOMICALLY DISADVANTAGED STUDENTS WITH AN OPPORTUNITY TO RECEIVE A QUALITY EDUCATION AT A NON-PUBLIC HIGH SCHOOL, THROUGH THE FINANCIAL SUPPORT AND ONE-TO-ONE MENTORING GUIDANCE OF A FOUR-YEAR SPONSOR. IN DOING SO, SHEPHERDS STRIVES TO HELP DISADVANTAGED YOUTH IN CONNECTICUT EARN THEIR HIGH SCHOOL DIPLOMA, AND THUS MAKE A MEANINGFUL AND POSITIVE IMPACT ON YOUNG PEOPLES' LIVES.
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IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0TIMOTHY AND TRACY MCHALE STUART ARE HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1SHEPHERDS HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. THE FORM 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR WITH ANY ISSUES OR QUESTIONS SHE MIGHT HAVE ARE RESOLVED WITH THE ACCOUNTING FIRM. THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO THE BOARD MEETING AND IS REVIEWED AT THE MEETING. AFTER REVIEW, DISCUSSION AND REVISION (IF NECESSARY), IT IS THEN VOTED UPON FOR APPROVAL. WITH THE APPROVAL OF THE BOARD OF DIRECTORS, THE FORM 990 IS THEN FILED WITH THE STATE AND FEDERAL GOVERNMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY COMPARING THE SALARIES OF COMPARABLE POSITIONS IN SIMILAR NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3SHEPERD'S PROVIDES THE 990 INFORMATION UPON REQUEST TO MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4THIS PROCESS HAS NOT CHANGED SINCE LAST YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0134730
IRS990/TemporarilyRestrictedNetAssets/EOY0149053
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10387 CLINTON AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0BRIDGEPORT
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006605
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NORMA DARRAGH
IRS990/TheBooksAreInCareOf/TelephoneNumber02033674273
IRS990/TotalAssets/BOY0231151
IRS990/TotalAssetsBOY0231151
IRS990/TotalAssets/EOY0248407
IRS990/TotalAssetsEOY0248407
IRS990/TotalCompGT150K00
IRS990/TotalContributions0517836
IRS990/TotalExpensesCurrentYear0522989
IRS990/TotalExpensesPriorYear0552570
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral035403
IRS990/TotalFunctionalExpenses/ProgramServices0487586
IRS990/TotalFunctionalExpenses/Total0522989
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY084796
IRS990/TotalLiabilitiesBOY084796
IRS990/TotalLiabilities/EOY093956

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$248,407
Liabilities
$93,956
Net assets
$154,451
Revenue
-
Expenses
$522,989
Net income
-
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