Civic Intelligence

Shanthi Project

990EZ • Fiscal year 2017 • EIN 27-3592356

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileN/A
PO Box 3716Easton, PA 18045

(610) 737-8006

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$27,530

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$7,145

Down $13,837 (-66%) from 2016

Net Assets

Down

$2,013

Down $17,295 (-90%) from 2016

Liabilities

Up

$5,132

Up $3,458 (+207%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin15th percentile

Revenue

Up

$83,467

Up $11,274 (+16%) from 2016

Expenses

Up

$100,762

Up $22,661 (+29%) from 2016

Net Income

Down

-$17,295

Down $11,387 (-193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2015: $27,028Liabilities 2015: $1,812Net Assets 2015: $25,2162015Assets 2016: $20,982Liabilities 2016: $1,674Net Assets 2016: $19,3082016Assets 2017: $7,145Liabilities 2017: $5,132Net Assets 2017: $2,0132017Assets 2018: $28,672Net Assets 2018: $28,6722018Assets 2020: $56,440Liabilities 2020: $13,581Net Assets 2020: $42,8592020Assets 2021: $175,961Liabilities 2021: $2,863Net Assets 2021: $173,0982021Assets 2022: $171,951Liabilities 2022: $2,622Net Assets 2022: $169,3292022Assets 2023: $201,978Liabilities 2023: $832Net Assets 2023: $201,1462023Assets 2024: $279,530Liabilities 2024: $0Net Assets 2024: $279,5302024

Highlighted filing

2017

Assets$7,145
Liabilities$5,132
Net Assets$2,013
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $75,754Expenses 2015: $60,349Net Income 2015: $15,4052015Revenue 2016: $72,193Expenses 2016: $78,101Net Income 2016: -$5,9082016Revenue 2017: $83,467Expenses 2017: $100,762Net Income 2017: -$17,2952017Revenue 2018: $78,116Expenses 2018: $51,507Net Income 2018: $26,6092018Revenue 2020: $232,239Expenses 2020: $207,169Net Income 2020: $25,0702020Revenue 2021: $358,502Expenses 2021: $228,263Net Income 2021: $130,2392021Revenue 2022: $363,471Expenses 2022: $367,190Net Income 2022: -$3,7192022Revenue 2023: $373,367Expenses 2023: $341,737Net Income 2023: $31,6302023Revenue 2024: $404,624Expenses 2024: $326,275Net Income 2024: $78,3492024

Highlighted filing

2017

Revenue$83,467
Expenses$100,762
Net Income-$17,295
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$83,467
Mission and Program Overview

Mission

Teaching social-emotional resiliency through the practice of mindfulness

Through Mindfulness and Therapeutic Yoga, Shanthi Project helps At-Risk youth and trauma survivors establish healthy and productive relationships.

Program Services

DescriptionGrantsExpenses
School-Based Mindfulness Program: Eight-week Social-Emotional Learning in-class mindfulness program taught in 72 classrooms to 1,900 children and 75 adults.$36,000-
Therapeutic Yoga at Northampton County Prison, Northampton County Juvenile Center and A Clean Slate Recovery Center. There were 305 classes taught to 70 children and 85 adults$20,600-
Child Welfare and After-School Trauma-informed Yoga: Six children and 3 adult caregivers were provided therapeutic yoga services through Northampton County Children, Youth & Families, and 40 after-school yoga classes were provided to 135 children.$5,600-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise A VeresExecutive DirectorFT$27,530-$27,530
Michael LearSecretary-$5,906-$5,906
Maureen WendlingDirector-$1,875-$1,875
Michael HarringtonPresident-$0--
Kathleen LocklearVice President-$0--
Chris FoltzTreasurer-$0--
Betsy SavoiaDirector-$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
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Gene A Stocker CPA - Tax & Accounting
Address
1901 Hay Terrace Suite UL-3, Easton, PA 18042
Preparer
Gene A Stocker CPA
Phone
6103496694
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1215”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2176”

Other Expenses.1012

“Insurance $1140”

Other Expenses.1

“Program Supplies $2516”

Other Expenses.2

“Other Fundraising Exp. $2453”

Other Expenses.3

“Dues & Memberships $274”

Other Expenses.4

“Bank Fees $143”

Other Expenses.5

“Website Services $125”

Other Expenses.6

“Business Registration $100”

Other Expenses.8

“Background Checks $40”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1674 Accounts Payable and Accrued Expenses - Ending $5132”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $2176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Supplies $2516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Fundraising Exp. $2453
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website Services $125
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise A Veres
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06107378006
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHANTHI PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0273592356
ReturnHeader/Filer/PhoneNum06107378006
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 Hay Terrace Suite UL-3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Easton
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ReturnHeader/PreparerPersonGrp/PhoneNum06103496694
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gene A Stocker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-23T10:20:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,145
Liabilities
$5,132
Net assets
$2,013
Revenue
$83,467
Expenses
$100,762
Net income
-$17,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$4.05$3.26$0.78
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$3.73$3.42$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$3.63$3.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.73$3.59$2.28$1.30
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.43$2.32$2.07$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.78$0.52$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.83$1.01$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.72$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.76$0.60$0.15