Civic Intelligence

Shanthi Project

990EZ • Fiscal year 2018 • EIN 27-3592356

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 30, 2019

Organization ProfileN/A
PO Box 3716Easton, PA 18045

(610) 349-5293

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,540

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

301%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,672

Up $21,527 (+301%) from 2017

Net Assets

Up

$28,672

Up $26,659 (+1324%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$78,116

Down $5,351 (-6.4%) from 2017

Expenses

Down

$51,507

Down $49,255 (-49%) from 2017

Net Income

Up

$26,609

Up $43,904 (+254%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$28,672
Liabilities-
Net Assets$28,672
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$78,116
Expenses$51,507
Net Income$26,609
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$78,116
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.

Program Services

DescriptionGrantsExpenses
School-Based Mindfulness Program: Eight-week Social-Emotional Learning in-class mindfulness program taught in 87 classrooms to 2,175 children and 95 adults.$31,934-
Therapeutic Yoga at Northampton County Prison, Northampton County Juvenile Center and A Clean Slate Recovery Center. There were 300 classes taught to 75 children and 100 adults$11,900-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LearSecretary-$2,540-$2,540
Maureen WendlingExecutive Director-$2,500-$2,500
Denise A VeresDirectorFT$1,328-$1,328
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
6103495293
Address
PO BOX 3716, EASTON, PA 18045

Signing Officer

Name
Maureen Wendling
Title
Executive Director
Signed
2019-08-30
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.1001

“Advertising and Promotion $78”

Other Expenses.1002

“Office Expenses $399”

Other Expenses.1005

“Travel $206”

Other Expenses.1012

“Insurance $1444”

Other Expenses.1

“Program Supplies $1344”

Other Expenses.2

“Other Fundraising Exp. $485”

Other Expenses.3

“Website Services $344”

Other Expenses.4

“Dues & Memberships $274”

Other Expenses.7

“Business Registration $100”

Other Expenses.8

“Software $35”

Other Expenses.9

“Subscriptions $32”

Other Expenses.10

“Bank Fees $26”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5132 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix177 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/PersonNm2Kathleen Locklear
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Foltz
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt050
IRS990EZ/OtherExpensesTotalAmt04767
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0267
IRS990EZ/ProgramServiceRevenueAmt033215
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028582
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Supplies $1344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Fundraising Exp. $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website Services $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Memberships $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Registration $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Software $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Subscriptions $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees $26
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maureen Wendling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHANTHI PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0273592356
ReturnHeader/Filer/PhoneNum06103495293
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3716
ReturnHeader/Filer/USAddress/CityNm0EASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830644257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gene A Stocker CPA - Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01901 Hay Terrace Suite UL-3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Easton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018042
ReturnHeader/PreparerPersonGrp/PhoneNum06103496694
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gene A Stocker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-30T02:14:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,672
Liabilities
-
Net assets
$28,672
Revenue
$78,116
Expenses
$51,507
Net income
$26,609
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