Civic Intelligence

Shepherds Inc.

990 • Fiscal year 2023 • EIN 31-1724639

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 08, 2023

Organization ProfileSHEPHERDSMENTORS.ORG

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299 Washington AvenueBridgeport, CT 06604

(203) 367-4273

Siviq Scores

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

Liabilities / Assets

75th percentile

0.19x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$113,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.6%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$598,657

Up $79,444 (+15%) from 2022

Net Assets

Down

$484,376

Down $28,647 (-5.6%) from 2022

Liabilities

Up

$114,281

Up $108,091 (+1746%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Down

$623,845

Down $51,392 (-7.6%) from 2022

Expenses

Up

$656,753

Up $82,088 (+14%) from 2022

Net Income

Down

-$32,908

Down $133,480 (-133%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$598,657
Liabilities$114,281
Net Assets$484,376
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

2023

Revenue$623,845
Expenses$656,753
Net Income-$32,908
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$623,845
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 disadvantaged inner-city connecticut youth with the opportunity for a high quality high school education, an adult mentor and academic and life skills program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$458,559$516,678▲ $58,119
Investments in Publicly Traded Securities$46,654$41,415▼ $5,239
Prepaid Expenses and Deferred Charges$3,000$34,564▲ $31,564
Pledges and Grants Receivable$11,000$6,000▼ $5,000
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$519,213$598,657▲ $79,444
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$98,025▲ $98,025
Accounts Payable and Accrued Expenses$6,190$16,256▲ $10,066
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
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,190$114,281▲ $108,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,603$352,961▼ $80,642
Net Assets With Donor Restrictions$79,420$131,415▲ $51,995
Total Net Assets Fund Balance$513,023$484,376▼ $28,647
Total Liabilities and Net Assets / Fund Balance$519,213$598,657▲ $79,444

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$45,589-▲ $1,031-$41,415
2021$55,780-▲ $38-$45,589
2020$55,759-▲ $272-$55,780
2019$60,385-▲ $646-$55,759
2018$59,519-▲ $1,134-$60,385
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel McauliffeExecutive DirectorFT$113,400$113,400

Board Members and Trustees

NameTitle
Lisy Currier MartinezChair
Barnet Phillips Iv EsqVice-chair & Co-founding Director
Carrie SindelarDirector
Frederick McmullenDirector
Gina GarzonDirector
Glenn XavierDirector
Greg DillonDirector
JAMES O'NEILDirector
Jane Albano PurcellDirector
Sara TiekeDirector
Thomas WynneDirector
Timothy J StuartDirector
Hugh MccrorySecretary
Louis W TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$616,775
Program Service Revenue
$0
Investment Income
$6,669
Other Revenue
$401
All Other Contributions
$616,775
Change in Net Assets
$-32,908

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$46,171Fair Market Value
Total Noncash Contributions4$46,171-

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,845
Revenue Not Reported on Form 990
$4,262
Total Revenue per Audited Statements
$628,107
Total Revenue per Form 990
$623,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$257,592
Salaries, Compensation, and Employee Benefits$246,878
Other Expenses$152,283
Total Fundraising Expense$63,400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$257,592--$257,592
Current Officers, Directors, Trustees, and Key Employees$81,648$9,072$22,680$113,400
Other Salaries and Wages$85,363$2,213$24,715$112,291
Fees for Services Other$17,033$10,901$6,132$34,066
Office Expenses$14,860$2,440$4,879$22,179
Payroll Taxes$15,679$1,059$4,449$21,187
Insurance-$9,965-$9,965
Occupancy$4,360$545$545$5,450
Other Expenses$5,189$355-$5,189
Total Functional Expenses$556,803$36,550$63,400$656,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$656,753
Total Expenses per Audited Statements$656,753
Total Expenses per Form 990$656,753
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
% DANIEL MCAULIFFE
Phone
2033674273
Address
299 WASHINGTON AVENUE, BRIDGEPORT, CT 06604

Signing Officer

Name
Louis Taylor
Title
Treasurer
Phone
2033674273
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Taylor
Formed
1998
Legal Domicile
Ct
Voting Board Members
15
Independent Board Members
14
Employees
7
Volunteers
64

Preparer

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

Additional Explanations

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Part XI Line 9

“ROUNDING”

Financial Statement Notes

Part X Line 2

“The organizaton evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of june 30, 2023, 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.”

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IRS990/Desc02022-2023 ACCOMPLISHMENTS -RAISED SUFFICIENT FUNDS TO PROVIDE FINANCIAL SUPPORT FOR 59 STUDENTS TO ATTEND TWO PRIVATE, COLLEGE PREPARATORY HIGH SCHOOLS, ONE IN BRIDGEPORT CT. AND THE OTHER IN WEST HAVEN CT. 14 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 16 NEW ADULT MENTORS AND COACHED 61 MENTORS IN THEIR ROLE. PROVIDED EXTENSIVE ACADEMIC, COLLEGE PREP, AND SOCIAL AND LIFE SKILLS TO STUDENTS THROUGHOUT THE YEAR, INCLUDING COLLEGE TOURS, WRITING AND MATH SKILLS WORKSHOPS, SPORTING EVENTS AND GAME NIGHTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR & CO-FOUNDING DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/GamingActivitiesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt09965
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06669
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoncashContributionsAmt046171
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IRS990/OccupancyGrp/ProgramServicesAmt04360
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IRS990/OfficeExpensesGrp/FundraisingAmt04879
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02440
IRS990/OfficeExpensesGrp/ProgramServicesAmt014860
IRS990/OfficeExpensesGrp/TotalAmt022179
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1COLLEGE PREP & WORKSHOPS
IRS990/OtherExpensesGrp/Desc2STUDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0355
IRS990/OtherExpensesGrp/ProgramServicesAmt035166
IRS990/OtherExpensesGrp/ProgramServicesAmt139913
IRS990/OtherExpensesGrp/ProgramServicesAmt25189
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IRS990/OtherExpensesGrp/TotalAmt139913
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0112291
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01059
IRS990/PayrollTaxesGrp/ProgramServicesAmt015679
IRS990/PayrollTaxesGrp/TotalAmt021187
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0LOUIS TAYLOR
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IRS990/PYTotalExpensesAmt0574665
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0401
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 2017 AMOUNT: $ 325 2018 AMOUNT: $24,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART II, LINE 10 EXPLANATION FOR OTHER INCOME
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0457449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01033503
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09677

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,657
Liabilities
$114,281
Net assets
$484,376
Revenue
$623,845
Expenses
$656,753
Net income
-$32,908
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
2023Detailed filing. Detailed filing data is available for this year.$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