Civic Intelligence

Shanthi Project

990 • Fiscal year 2021 • EIN 27-3592356

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 01, 2021

Organization ProfileWWW.SHANTHIPROJECT.ORG
PO Box 91423Allentown, PA 18109

(610) 829-9134

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

95th percentile

212%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

54%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$175,961

Up $119,521 (+212%) from 2020

Net Assets

Up

$173,098

Up $130,239 (+304%) from 2020

Liabilities

Down

$2,863

Down $10,718 (-79%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Up

$358,502

Up $126,263 (+54%) from 2020

Expenses

Up

$228,263

Up $21,094 (+10%) from 2020

Net Income

Up

$130,239

Up $105,169 (+420%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$175,961
Liabilities$2,863
Net Assets$173,098
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$358,502
Expenses$228,263
Net Income$130,239
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 1, 2021
Return Version
2020v4.0
Gross Receipts
$358,502
Mission and Program Overview

Mission

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

Teaching social-emotional resiliency through the practice of mindfulness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,042$106,574▲ $58,532
Accounts Receivable$875$64,275▲ $63,400
Savings and Temporary Cash Investments$7,523$5,112▼ $2,411
Total Assets$56,440$175,961▲ $119,521
Liabilities
Other Liabilities$8,000--
Accounts Payable and Accrued Expenses$5,581$2,863▼ $2,718
Total Liabilities$13,581$2,863▼ $10,718
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,859$173,098▲ $130,239
Total Net Assets Fund Balance$42,859$173,098▲ $130,239
Total Liabilities and Net Assets / Fund Balance$56,440$175,961▲ $119,521
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kathleen PapageorgiouPresident
Angie GutekunstMember
Dave EricksonMember
Karim Mendoza BrownMember
Cheryl KienzleSecretary
Kristie StrubeckTreasuer
Tiffany Noll YurasitsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$315,355
Program Service Revenue
$32,500
Investment Income
$647
Other Revenue
$10,000
All Other Contributions
$38,047
Change in Net Assets
$130,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,685
Salaries, Compensation, and Employee Benefits$91,578
Total Fundraising Expense$11,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,247$10,933$5,467$82,647
Fees for Services Accounting$11,422$13,423-$24,845
Advertising$9,295--$9,295
All Other Expenses$932$1,561$5,892$8,385
Payroll Taxes$6,066$1,001$501$7,568
Fees for Services Legal-$6,349-$6,349
Other Expenses$6,050$5,001-$6,050
Office Expenses-$1,595-$1,595
Insurance-$1,444-$1,444
Other Employee Benefits$1,093$180$90$1,363
Occupancy-$1,200-$1,200
Total Functional Expenses$172,376$43,937$11,950$228,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 was reviewed by the board of directors and the executive director of shanthi project before filing.”

Form 990, Page 6, Part VI, Line 12C

“Potential conflicts of interest are identified and evaluated annually.”

Form 990, Page 6, Part VI, Line 15A

“Board approves ed's salary based on compensation study.”

Form 990, Page 6, Part VI, Line 15B

“Board approves salaries based on compensation study.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shanthi Project
EIN
27-3592356
Phone
6108299134
Address
PO BOX 91423, ALLENTOWN, PA 18109

Signing Officer

Name
Maureen Wendling
Title
Executive Director
Phone
6108299134
Signed
2021-12-01

Organization Details

Principal Officer
Maureen Wendling
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Gbb & Co Llp
Address
1150 GLENLIVET DR STE C-36, ALLENTOWN, PA 18106-3122
Preparer
Todd C Newcomer CPA Cfe
Phone
4842230096
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IRS990/TotalProgramServiceExpensesAmt0172376
IRS990/TotalProgramServiceRevenueAmt032500
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0ALLENTOWN
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SHANTHIPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN WENDLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06108299134
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHANTHI PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0273592356
ReturnHeader/Filer/PhoneNum06108299134
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181063122
ReturnHeader/PreparerPersonGrp/PhoneNum04842230096
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD C NEWCOMER CPA CFE
ReturnHeader/ReturnTs02021-12-08T13:53:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MAUREEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WENDLING
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,961
Liabilities
$2,863
Net assets
$173,098
Revenue
$358,502
Expenses
$228,263
Net income
$130,239
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