Civic Intelligence

Shepherds Inc.

990 • Fiscal year 2013 • EIN 31-1724639

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 07, 2014

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

50th percentile

0.05x

Higher debt load relative to assets than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$239,434

Up $30,636 (+15%) from 2012

Net Assets

Up

$226,585

Up $30,974 (+16%) from 2012

Liabilities

Down

$12,849

Down $338 (-2.6%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$529,825

Up $55,199 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2013

Assets$239,434
Liabilities$12,849
Net Assets$226,585
Open 2013 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

2013

Revenue-
Expenses$529,825
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 7, 2014
Return Version
2012v2.1
Gross Receipts
$560,799
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
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Organization evaluates all significant tax positions as required by accounting principles generally accepted in the United States. As of June 30, 2013, the Organization does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. The Organization is no longer subject to audits by the applicable taxing authorities for the period prior to 2010.
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IRS990ScheduleO/GeneralExplanation/Explanation0Timothy Stuart and Tracy McHale Stuart are husband and wife.
IRS990ScheduleO/GeneralExplanation/Explanation1The form 990 is made available to the Board of Directors before filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation for the director is determined by comparing salaries of comparable positions in other not-for-profit companies.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is available on www.guidestar.org, www.charitynavigator.org, and www.eri-non-profit-salaries.com
IRS990ScheduleO/GeneralExplanation/Explanation4The governing documents, form 990, and form 1023 are made available for viewing upon written request at the organization's headquarters.
IRS990ScheduleO/GeneralExplanation/Explanation5The executive committee selects the auditor and oversees the audit engagement. The procedure has not changed from prior years.
IRS990ScheduleO/GeneralExplanation/Identifier0Financial Statement Audit oversight
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
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IRS990/TotalExpensesPriorYear0474626
IRS990/TotalFunctionalExpenses/Fundraising04625
IRS990/TotalFunctionalExpenses/ManagementAndGeneral026224
IRS990/TotalFunctionalExpenses/ProgramServices0498976
IRS990/TotalFunctionalExpenses/Total0529825
IRS990/TotalFundrsngExpCurrentYear04625
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY013187
IRS990/TotalLiabilitiesBOY013187
IRS990/TotalLiabilities/EOY012849
IRS990/TotalLiabilitiesEOY012849
IRS990/TotalLiabNetAssetsFundBalances/BOY0208798
IRS990/TotalLiabNetAssetsFundBalances/EOY0239434
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers090
IRS990/TotalNetAssetsFundBalances/BOY0195611
IRS990/TotalNetAssetsFundBalances/EOY0226585
IRS990/TotalOtherCompensation07960
IRS990/TotalProfFundrsngExpCY00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$239,434
Liabilities
$12,849
Net assets
$226,585
Revenue
-
Expenses
$529,825
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