Civic Intelligence

Shanthi Project

990 • Fiscal year 2023 • EIN 27-3592356

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 09, 2023

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

(610) 255-7230

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$201,978

Up $30,027 (+17%) from 2022

Net Assets

Up

$201,146

Up $31,817 (+19%) from 2022

Liabilities

Down

$832

Down $1,790 (-68%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Up

$373,367

Up $9,896 (+2.7%) from 2022

Expenses

Down

$341,737

Down $25,453 (-6.9%) from 2022

Net Income

Up

$31,630

Up $35,349 (+950%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$201,978
Liabilities$832
Net Assets$201,146
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$373,367
Expenses$341,737
Net Income$31,630
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$373,367
Mission and Program Overview

Mission

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

Shanthi project teaches social-emotional resiliency through the practice of mindfulness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,097$190,514▲ $25,417
Accounts Receivable$1,775$6,200▲ $4,425
Savings and Temporary Cash Investments$5,079$5,264▲ $185
Total Assets$171,951$201,978▲ $30,027
Liabilities
Accounts Payable and Accrued Expenses$2,622$832▼ $1,790
Total Liabilities$2,622$832▼ $1,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$135,030$201,146▲ $66,116
Net Assets With Donor Restrictions$34,299--
Total Net Assets Fund Balance$169,329$201,146▲ $31,817
Total Liabilities and Net Assets / Fund Balance$171,951$201,978▲ $30,027
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tiffany Noll YurasitsPresident
Kelsey GasperMember
Shonda MoralisMember
Subhajit GhoshalMember
Angie AndresenSecretary
Dave EricksonTreasuer
Cheryl KienzleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$188,099
Program Service Revenue
$185,212
Investment Income
$56
Other Revenue
$0
All Other Contributions
$26,962
Change in Net Assets
$31,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,187
Other Expenses$120,550
Total Fundraising Expense$34,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,625$5,833$5,833$199,291
Fees for Services Accounting-$14,670$12,096$26,766
Payroll Taxes$18,465$463$1,423$20,351
Advertising$16,223--$16,223
All Other Expenses$2,868$5,160$823$8,851
Other Expenses$6,182$155$476$6,813
Conferences and Meetings$6,482--$6,482
Insurance-$3,044-$3,044
Other Employee Benefits$1,402$35$108$1,545
Fees for Services Legal-$475-$475
Office Expenses-$175-$175
Occupancy-$52-$52
Total Functional Expenses$276,715$30,062$34,960$341,737
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
Yes
Annual disclosure for covered persons
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 director of finance 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
6102557230
Address
PO BOX 91423, ALLENTOWN, PA 18109

Signing Officer

Name
Michelle Beil
Title
Director of Finance
Phone
6102557230
Signed
2023-11-09

Organization Details

Principal Officer
Michelle Beil
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
10

Preparer

Firm
Gbb & Co Llp
Address
1150 GLENLIVET DR STE C-36, ALLENTOWN, PA 18106-3122
Preparer
Todd C Newcomer CPA Cfe
Phone
4842230096
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The number of people who benefit from shanthi project grows each year. During school year 2021-2022, shanthi project developed and delivered social emotional learning and evidence-based mindfulness lessons to 4000 students in the bethlehem, easton, nazareth, and northern lehigh school districts and facilitated 15 workshops for educators. Shanthi project also provided services for the following community partners: cancer support community center, lehigh valley reilly's children's hospital, resilient lehigh valley, st. Luke's university hospital, turning point of lehigh valley, lehigh university, moravian university, valley youth house and the volunteer center of the lehigh valley. Shanthi project facilitated 103 trauma-informed yoga and mindfulness classes at the northampton county juvenile justice center.”

Form 990, Part XI, Line 9

“ROUNDING 1”

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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/ExplanationTxt0THE NUMBER OF PEOPLE WHO BENEFIT FROM SHANTHI PROJECT GROWS EACH YEAR. DURING SCHOOL YEAR 2021-2022, SHANTHI PROJECT DEVELOPED AND DELIVERED SOCIAL EMOTIONAL LEARNING AND EVIDENCE-BASED MINDFULNESS LESSONS TO 4000 STUDENTS IN THE BETHLEHEM, EASTON, NAZARETH, AND NORTHERN LEHIGH SCHOOL DISTRICTS AND FACILITATED 15 WORKSHOPS FOR EDUCATORS. SHANTHI PROJECT ALSO PROVIDED SERVICES FOR THE FOLLOWING COMMUNITY PARTNERS: CANCER SUPPORT COMMUNITY CENTER, LEHIGH VALLEY REILLY'S CHILDREN'S HOSPITAL, RESILIENT LEHIGH VALLEY, ST. LUKE'S UNIVERSITY HOSPITAL, TURNING POINT OF LEHIGH VALLEY, LEHIGH UNIVERSITY, MORAVIAN UNIVERSITY, VALLEY YOUTH HOUSE AND THE VOLUNTEER CENTER OF THE LEHIGH VALLEY. SHANTHI PROJECT FACILITATED 103 TRAUMA-INFORMED YOGA AND MINDFULNESS CLASSES AT THE NORTHAMPTON COUNTY JUVENILE JUSTICE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED BY THE BOARD OF DIRECTORS AND THE DIRECTOR OF FINANCE OF SHANTHI PROJECT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST ARE IDENTIFIED AND EVALUATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES ED'S SALARY BASED ON COMPENSATION STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES SALARIES BASED ON COMPENSATION STUDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341737
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0832
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IRS990/TotalLiabilitiesGrp/EOYAmt0832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201146
IRS990/TotalProgramServiceExpensesAmt0276715
IRS990/TotalProgramServiceRevenueAmt0185212
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373367
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201978
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ALLENTOWN
IRS990/USAddress/StateAbbreviationCd0PA
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IRS990/WebsiteAddressTxt0WWW.SHANTHIPROJECT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE BEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum06102557230
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHANTHI PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0273592356
ReturnHeader/Filer/PhoneNum06102557230
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 91423
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450527545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GBB & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 GLENLIVET DR STE C-36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181063122
ReturnHeader/PreparerPersonGrp/PhoneNum04842230096
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD C NEWCOMER CPA CFE
ReturnHeader/ReturnTs02023-11-14T08:41:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEIL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,978
Liabilities
$832
Net assets
$201,146
Revenue
$373,367
Expenses
$341,737
Net income
$31,630
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