Civic Intelligence

The Shepherd'S Center of Northern Virginia

EIN 54-1882048 • 501(c)3 • Vienna, VA

Profile

Promote and support independent living for mature adults through volunteer opportunities, transportation assistance, support services, lifelong learning and cultural enrichment opportunities.

541 Marshall Road SWVienna, VA 22180

www.scnova.org

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$95,875

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,413,565

Up $234,040 (+20%) from 2023

Liabilities

Up

$84,480

Up $60,388 (+251%) from 2023

Net Assets

Up

$1,329,085

Up $173,652 (+15%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin78th percentile

Revenue

Up

$397,861

Up $38,045 (+11%) from 2023

Expenses

Up

$293,047

Up $19,450 (+7.1%) from 2023

Net Income

Up

$104,814

Up $18,595 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $88,287Liabilities 2010: $100Net Assets 2010: $88,1872010Assets 2011: $130,165Liabilities 2011: $4,124Net Assets 2011: $126,0412011Assets 2012: $126,987Liabilities 2012: $4,361Net Assets 2012: $122,6262012Assets 2013: $158,678Liabilities 2013: $1,887Net Assets 2013: $156,7912013Assets 2014: $171,753Liabilities 2014: $2,200Net Assets 2014: $169,5532014Assets 2015: $201,326Liabilities 2015: $3,236Net Assets 2015: $198,0902015Assets 2016: $251,458Liabilities 2016: $12,720Net Assets 2016: $238,7382016Assets 2017: $266,722Liabilities 2017: $11,655Net Assets 2017: $255,0672017Assets 2018: $266,066Liabilities 2018: $11,941Net Assets 2018: $254,1252018Assets 2019: $248,212Liabilities 2019: $6,475Net Assets 2019: $241,7372019Assets 2020: $508,463Liabilities 2020: $45,555Net Assets 2020: $462,9082020Assets 2021: $502,522Liabilities 2021: $6,064Net Assets 2021: $496,4582021Assets 2022: $989,135Liabilities 2022: $19,160Net Assets 2022: $969,9752022Assets 2023: $1,179,525Liabilities 2023: $24,092Net Assets 2023: $1,155,4332023Assets 2024: $1,413,565Liabilities 2024: $84,480Net Assets 2024: $1,329,0852024

Highlighted filing

2024

Assets$1,413,565
Liabilities$84,480
Net Assets$1,329,085
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $87,042Expenses 2010: $95,656Net Income 2010: -$8,6142010Revenue 2011: $155,322Expenses 2011: $117,468Net Income 2011: $37,8542011Revenue 2012: $122,037Expenses 2012: $125,452Net Income 2012: -$3,4152012Revenue 2013: $167,369Expenses 2013: $136,462Net Income 2013: $30,9072013Revenue 2014: $167,465Expenses 2014: $154,703Net Income 2014: $12,7622014Revenue 2015: $187,638Expenses 2015: $159,101Net Income 2015: $28,5372015Revenue 2016: $237,143Expenses 2016: $195,867Net Income 2016: $41,2762016Revenue 2017: $214,500Expenses 2017: $202,745Net Income 2017: $11,7552017Revenue 2018: $194,664Expenses 2018: $188,918Net Income 2018: $5,7462018Revenue 2019: $221,431Expenses 2019: $244,985Net Income 2019: -$23,5542019Revenue 2020: $406,470Expenses 2020: $195,638Net Income 2020: $210,8322020Revenue 2021: $241,520Expenses 2021: $266,562Net Income 2021: -$25,0422021Revenue 2022: $780,923Expenses 2022: $234,188Net Income 2022: $546,7352022Revenue 2023: $359,816Expenses 2023: $273,597Net Income 2023: $86,2192023Revenue 2024: $397,861Expenses 2024: $293,047Net Income 2024: $104,8142024

Highlighted filing

2024

Revenue$397,861
Expenses$293,047
Net Income$104,814
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,413,565
Liabilities
$84,480
Net assets
$1,329,085
Revenue
$397,861
Expenses
$293,047
Net income
$104,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.33$0.40$0.29$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.02$1.16$0.36$0.27$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.97$0.78$0.23$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.50$0.24$0.27$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.05$0.46$0.41$0.20$0.21
2019Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.22$0.24$0.02
2018Summary only. Only limited summary data is available for this year.$0.27$0.01$0.25$0.19$0.19$0.01
2017Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.21$0.20$0.01
2016Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.24$0.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.19$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.17$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.17$0.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.12$0.12$0.13$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.16$0.12$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.09$0.10$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.1
Gross Receipts
$609,269
Mission and Program Overview

Mission

The primary mission of the organization is to provide volunteer-based services and programs to older adults located in oakton and vienna, va. The organization assists older adults with services in the form of providing transportation to medical facilites and various non-medical errands (such as, grocery store, pharmacy, bank, etc); and offering programs in adult learning and various day trips.

Promote and support independent living for mature adults through volunteer opportunities, transportation assistance, support services, lifelong learning and cultural enrichment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$976,606$1,033,120▲ $56,514
Savings and Temporary Cash Investments$99,453$267,291▲ $167,838
Cash and Non-Interest-Bearing Accounts$93,689$105,570▲ $11,881
Prepaid Expenses and Deferred Charges$3,657$3,624▼ $33
Pledges and Grants Receivable$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,179,525$1,413,565▲ $234,040
Other Assets Total$6,120$3,960▼ $2,160
Liabilities
Deferred Revenue$5,000$60,417▲ $55,417
Accounts Payable and Accrued Expenses$12,972$20,103▲ $7,131
Other Liabilities$6,120$3,960▼ $2,160
Total Liabilities$24,092$84,480▲ $60,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,155,433$1,329,085▲ $173,652
Total Net Assets Fund Balance$1,155,433$1,329,085▲ $173,652
Total Liabilities and Net Assets / Fund Balance$1,179,525$1,413,565▲ $234,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,536$16,536
Land$0--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn PenningtonExecutive DirectorFT$95,875$95,875

Board Members and Trustees

NameTitle
William Scott SchrothChairman
Jayne YoungVice Chair
Akram AleahmadDirector
Alexandra SullivanDirector
Annamarie Mariani-HuehnDirector
Joe BockDirector
Phil PiferDirector
Richard DuesterhausDirector
Robin PortmanDirector
Scott HonibergDirector
Timothy DoddDirector
Michelle KangSecretary
Leigh BanducciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,744
Program Service Revenue
$10,680
Investment Income
$55,526
Other Revenue
$-10,089
All Other Contributions
$201,609
Change in Net Assets
$104,814

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table56$26,273Actual value
Other Non Cash Contri Table3$2,838Actual value
Total Noncash Contributions59$29,111-

Audited Revenue Reconciliation

Revenue per Audited Statements
$397,861
Revenue Not Reported on Form 990
$110,769
Total Revenue per Audited Statements
$508,630
Total Revenue per Form 990
$397,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,682
Other Expenses$78,365
Total Fundraising Expense$62,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,307$30,527$41,261$200,095
Payroll Taxes$9,350$2,232$3,005$14,587
Information Technology$6,813$2,271$2,272$11,356
Other Expenses$5,820$0$3,880$9,700
Fees for Services Accounting$0$4,000$4,000$8,000
All Other Expenses$5,371$468$1,313$7,152
Office Expenses$3,953$1,318$1,318$6,589
Insurance$5,676$266$359$6,301
Occupancy$3,600$1,200$1,200$6,000
Advertising$1,457$364$1,822$3,643
Conferences and Meetings$935$134$267$1,336
Total Functional Expenses$187,648$43,055$62,344$293,047

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$334,978
Expenses per Audited Statements$293,047
Total Expenses per Form 990$293,047
Expenses Not Reported on Form 990$41,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,899
Fundraising Gross Income$16,810
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pickleball$100,208$31,288$26,898$4,390
Total Events$100,208$31,288$26,898$4,390
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$3,960
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
The Shepherd's Center of Northern Virginia
EIN
54-1882048
Phone
7032810538
Address
541 Marshall Road SW, Vienna, VA 22180

Signing Officer

Name
Leigh Banducci
Title
Treasurer
Phone
7032810538
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Banducci
Formed
1998
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
131

Preparer

Firm
Douglas Corey & Associates PC
Address
10201 Fairfax Blvd Suite 480, Fairfax, VA 22030
Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is prepared by an independent CPA. It is”

Pt VI, Line 11B

“reviewed by the Treasurer prior to filing with the IRS.”

Pt VI, Line 11B

“The 990 is available for review by any board member”

Pt VI, Line 11B

“upon request.”

Pt VI, Line 12C

“The organization regularly and consistently monitored”

Pt VI, Line 12C

“and enforced compliance with it written conflict of”

Pt VI, Line 12C

“interest policy by requiring officers, directors, and”

Pt VI, Line 12C

“key employees to provide an annual written disclosure”

Pt VI, Line 12C

“statement at the boards annual retreat.”

Pt VI, Line 15A

“Compensation of the executive director includes a”

Pt VI, Line 15A

“review of comparability data by a board committee.”

Pt VI, Line 15A

“The committees findings are discussed with the board”

Pt VI, Line 15A

“who then votes on the executive directors salary.”

Pt VI, Line 15B

“There are currenly no key employees.”

Pt VI, Line 19

“Documents are available upon request.”

Pt XI

“Rounding”

Financial Statement Notes

Pt X, Line 2

“The Organization follows the guidance of Accounting”

Pt X, Line 2

“Standards Codification 740, Accounting for Income Taxes,”

Pt X, Line 2

“related to uncertainties in income taxes, which”

Pt X, Line 2

“prescribes a threshhold of more likely than not for”

Pt X, Line 2

“recognition and derecognition of tax positions taken or”

Pt X, Line 2

“expected to be taken in a tax return. There are no such”

Pt X, Line 2

“uncertain tax positions for the Organization for the”

Pt X, Line 2

“year ended December 31, 2023.”

Pt X, Line 2

“The Organizations tax returns are subject to possible”

Pt X, Line 2

“examination by taxing authorities. For federal income”

Pt X, Line 2

“tax purposes, the tax returns essentially remain open for”

Pt X, Line 2

“possible examination for a period of 3 years after the”

Pt X, Line 2

“respective filing deadlines of those returns.”

Pt XI, Line 2D

“Special event expenses”

Pt XII, Line 2D

“Special event expenses”

Raw XML AppendixShowing 400 of 590 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/Form990PartVIISectionAGrp/PersonNm1Jayne Young
IRS990/Form990PartVIISectionAGrp/PersonNm2Leigh Banducci
IRS990/Form990PartVIISectionAGrp/PersonNm3Michelle Kang
IRS990/Form990PartVIISectionAGrp/PersonNm4Akram Aleahmad
IRS990/Form990PartVIISectionAGrp/PersonNm5Robin Portman
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/FormationYr01998
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02271
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IRS990/InformationTechnologyGrp/TotalAmt011356
IRS990/InsuranceGrp/FundraisingAmt0359
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IRS990/LocalChaptersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Promote and support independent living for mature adults through volunteer opportunities, transportation assistance, support services, lifelong learning and cultural enrichment opportunities.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt03960
IRS990/OtherExpensesGrp/Desc0Printing and postage
IRS990/OtherExpensesGrp/Desc1Direct program expenses
IRS990/OtherExpensesGrp/Desc2Website/social media
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt03569
IRS990/OtherExpensesGrp/ProgramServicesAmt112797
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IRS990/OtherExpensesGrp/TotalAmt05491
IRS990/OtherExpensesGrp/TotalAmt112797
IRS990/OtherExpensesGrp/TotalAmt29700
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IRS990/OtherLiabilitiesGrp/EOYAmt03960
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02232
IRS990/PayrollTaxesGrp/ProgramServicesAmt09350
IRS990/PayrollTaxesGrp/TotalAmt014587
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03624
IRS990/PrincipalOfficerNm0Leigh Banducci
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IRS990/ProgramServiceRevenueGrp/Desc2Senior Social program
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32030
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IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267291
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program service 2020: 9837. 2021: 12287. 2022: 12260. 2023: 16390. 2024: 10680. Description: Fundraising 2020: 989. 2021: 7196. 2022: 9957. 2023: 15647. 2024: -10089.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155970
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IRS990ScheduleD/DonatedServicesUseFcltsAmt015032

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