Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$27,028
No earlier filing loaded for comparison.
Net Assets
$25,216
No earlier filing loaded for comparison.
Liabilities
$1,812
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$75,754
No earlier filing loaded for comparison.
Expenses
$60,349
No earlier filing loaded for comparison.
Net Income
$15,405
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $75,754
Mission and Program Overview
Mission
Through Mindfulness and Therapeutic Yoga, Shanthi Project helps At-Risk youth and trauma survivors establish healthy and productive relationships
Through Mindfulness and Therapeutic Yoga, Shanthi Project helps At-Risk youth and trauma survivors establish healthy and productive relationships with themselves, their families and their communities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Therapeutic Yoga 638 Classes taught to 153 children and 64 adults County Prison (4 classes/week), and weekly therapeutic yoga for children | - | $52,593 |
| IN-CLASS MINDFULNESS TRAINING 78 CLASSES TAUGHT TO 75 CHILDREN AGE (10-15) AND 36 ADULTS | - | $4,707 |
| Trauma Training Three 14 hour training programs taught to 20 adult participants | - | $2,183 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENISE A VERES | Executive Director | PT | $15,292 | - | $15,292 |
| MICHAEL LEAR | Board Member/Teacher | PT | $7,900 | - | $7,900 |
| DAVE MIERS | President/Board Member | - | $0 | - | - |
| MICHAEL HARRINGTON | VP & Secretary/Board Member | - | $0 | - | - |
| TABATHA GARTNER | Treasurer/Board Member | - | $0 | - | - |
| JAMES FIORENTINO | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Shanthi Project
- EIN
- 27-3592356
- Phone
- 6107378006
- Address
- PO BOX 3716, EASTON, PA 18045
Signing Officer
- Name
- Denise a Veres
- Title
- Executive Director
- Phone
- 6107378006
- Signed
- 2016-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gene A Stocker CPA
- Address
- 1901 Hay Terrace Suite UL-3, Easton, PA 18042
- Preparer
- Gene a Stocker CPA
- Phone
- 6103496694
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“ADVERTISING 611.”
Form 990EZ, Part I, Line 16
“BACKGROUND CHECKS 142.”
Form 990EZ, Part I, Line 16
“BANK FEES 279.”
Form 990EZ, Part I, Line 16
“Books and subscriptions 231.”
Form 990EZ, Part I, Line 16
“Conference and seminars 950.”
Form 990EZ, Part I, Line 16
“Dues and membership fees 349.”
Form 990EZ, Part I, Line 16
“INSURANCE 1140.”
Form 990EZ, Part I, Line 16
“MISC. EXPENSE 152.”
Form 990EZ, Part I, Line 16
“OFFICE EQUIPMENT 594.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 797.”
Form 990EZ, Part I, Line 16
“PHONE AND INTERNET 219.”
Form 990EZ, Part I, Line 16
“Postage and delivery 407.”
Form 990EZ, Part I, Line 16
“PRINTING AND COPING 367.”
Form 990EZ, Part I, Line 16
“PROGRAM SUPPLIES 113.”
Form 990EZ, Part I, Line 16
“Walk/fund raising expense 357.”
Form 990EZ, Part I, Line 20
“Decrease in temporarily restricted asset -1800.”
Form 990EZ, Part II, Line 24
“Accounts receivable 2715. 10800.”
Form 990EZ, Part II, Line 26
“ACCOUNTS PAYABLE 0. 200.”
Form 990EZ, Part II, Line 26
“Accrued payroll taxes 555.”
Form 990EZ, Part II, Line 26
“Payroll taxes payable 1057.”
Raw XML Appendix180 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER/BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER/TEACHER |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2715 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10800 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1800 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6708 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Through Mindfulness and Therapeutic Yoga, Shanthi Project helps At-Risk youth and trauma survivors establish healthy and productive relationships with themselves, their families and their communities. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 58260 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Therapeutic Yoga 638 Classes taught to 153 children and 64 adults County Prison (4 classes/week), and weekly therapeutic yoga for children |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | IN-CLASS MINDFULNESS TRAINING 78 CLASSES TAUGHT TO 75 CHILDREN AGE (10-15) AND 36 ADULTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Trauma Training Three 14 hour training programs taught to 20 adult participants |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52593 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4707 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 2183 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16914 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5359 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1812 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60349 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59483 |
| IRS990EZ/TotalRevenueAmt | 0 | 75754 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.shanthiproject.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 17494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14744 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 17494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17494 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING 611. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BACKGROUND CHECKS 142. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK FEES 279. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOKS AND SUBSCRIPTIONS 231. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFERENCE AND SEMINARS 950. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES AND MEMBERSHIP FEES 349. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | INSURANCE 1140. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISC. EXPENSE 152. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OFFICE EQUIPMENT 594. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE SUPPLIES 797. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PHONE AND INTERNET 219. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | POSTAGE AND DELIVERY 407. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PRINTING AND COPING 367. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PROGRAM SUPPLIES 113. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | WALK/FUND RAISING EXPENSE 357. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DECREASE IN TEMPORARILY RESTRICTED ASSET -1800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ACCOUNTS RECEIVABLE 2715. 10800. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ACCOUNTS PAYABLE 0. 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | ACCRUED PAYROLL TAXES 555. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PAYROLL TAXES PAYABLE 1057. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DENISE A VERES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6107378006 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHANTHI PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHAN |
| ReturnHeader/Filer/EIN | 0 | 273592356 |
| ReturnHeader/Filer/PhoneNum | 0 | 6107378006 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3716 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EASTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18045 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gene A Stocker CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1901 Hay Terrace Suite UL-3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Easton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18042 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6103496694 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GENE A STOCKER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-06-03T07:47:11-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,028
- Liabilities
- $1,812
- Net assets
- $25,216
- Revenue
- $75,754
- Expenses
- $60,349
- Net income
- $15,405