Civic Intelligence

Shanti Orange County

990 • Fiscal year 2017 • EIN 33-0236592

Mar 01, 2016 to Feb 28, 2017 • Filed on Jun 28, 2017

Organization ProfileN/A
23461 South Pointe DriveLaguna Hills, CA 92653

(949) 452-0888

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

98th percentile

$91,779

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$334,797

Down $76,603 (-19%) from 2016

Net Assets

Down

$309,038

Down $67,184 (-18%) from 2016

Liabilities

Down

$25,759

Down $9,419 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Up

$355,656

Up $25,324 (+7.7%) from 2016

Expenses

Up

$422,840

Up $30,725 (+7.8%) from 2016

Net Income

Down

-$67,184

Down $5,401 (-8.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $484,657Liabilities 2015: $46,652Net Assets 2015: $438,0052015Assets 2016: $411,400Liabilities 2016: $35,178Net Assets 2016: $376,2222016Assets 2017: $334,797Liabilities 2017: $25,759Net Assets 2017: $309,0382017Assets 2018: $355,422Liabilities 2018: $64,311Net Assets 2018: $291,1112018Assets 2019: $391,290Liabilities 2019: $70,497Net Assets 2019: $320,7932019Assets 2020: $402,729Liabilities 2020: $54,523Net Assets 2020: $348,2062020Assets 2021: $527,879Liabilities 2021: $70,486Net Assets 2021: $457,3932021Assets 2022: $782,741Liabilities 2022: $103,459Net Assets 2022: $679,2822022Assets 2023: $1,562,000Liabilities 2023: $933,869Net Assets 2023: $628,1312023Assets 2025: $2,262,934Liabilities 2025: $1,177,513Net Assets 2025: $1,085,4212025

Highlighted filing

2017

Assets$334,797
Liabilities$25,759
Net Assets$309,038
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $373,934Expenses 2015: $453,346Net Income 2015: -$79,4122015Revenue 2016: $330,332Expenses 2016: $392,115Net Income 2016: -$61,7832016Revenue 2017: $355,656Expenses 2017: $422,840Net Income 2017: -$67,1842017Revenue 2018: $545,493Expenses 2018: $563,420Net Income 2018: -$17,9272018Revenue 2019: $659,192Expenses 2019: $629,510Net Income 2019: $29,6822019Revenue 2020: $786,945Expenses 2020: $759,532Net Income 2020: $27,4132020Revenue 2021: $1,071,615Expenses 2021: $962,428Net Income 2021: $109,1872021Revenue 2022: $1,659,717Expenses 2022: $1,437,828Net Income 2022: $221,8892022Revenue 2023: $1,869,146Expenses 2023: $1,932,989Net Income 2023: -$63,8432023Revenue 2025: $4,008,600Expenses 2025: $3,493,577Net Income 2025: $515,0232025

Highlighted filing

2017

Revenue$355,656
Expenses$422,840
Net Income-$67,184
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$355,805
Mission and Program Overview

Mission

Shanti enhances the health and well-being of those affected by hiv/aids and other chronic infectious diseases through prevention, education, and life-saving supportive services; and strives for zero new infections in orange county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$381,491$300,355▼ $81,136
Pledges and Grants Receivable$22,337$25,446▲ $3,109
Prepaid Expenses and Deferred Charges$6,500$8,500▲ $2,000
Land, Buildings, and Equipment, Net$1,072$496▼ $576
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$411,400$334,797▼ $76,603
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$35,178$25,759▼ $9,419
Total Liabilities$35,178$25,759▼ $9,419
Net Assets / Fund Balance
Unrestricted Net Assets$376,222$309,038▼ $67,184
Total Net Assets Fund Balance$376,222$309,038▼ $67,184
Total Liabilities and Net Assets / Fund Balance$411,400$334,797▼ $76,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,064$9,064
Equipment$496$2,495$2,991
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah KasmanExecutive DirecFT$91,779$91,779

Board Members and Trustees

NameTitle
Charles CannonChairman
Gerard CurtinVice Chairman
KENT RHODES EdDDirector
Kathryn Montoya-andrewsDirector
Laura Salazar MdDirector
Michelle Sherman Rph FascpDirector
Ruth WeaverDirector
Thomas RayDirector
Trisha BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,248
Program Service Revenue
$46,299
Investment Income
$41,109
Other Revenue
$0
All Other Contributions
$116,489
Change in Net Assets
$-67,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,986
Other Expenses$171,854
Total Fundraising Expense$42,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$128,263--$128,263
Current Officers, Directors, Trustees, and Key Employees$64,246$9,178$18,355$91,779
Occupancy$63,753-$1,301$65,054
Payroll Taxes$16,124$775$1,546$18,445
Fees for Services Accounting$14,241$455$455$15,151
Other Employee Benefits$11,255-$1,244$12,499
Other Expenses$3,398$194$334$3,732
All Other Expenses$1,934$79$1,118$3,131
Advertising$2,805-$148$2,953
Travel$1,702$64$179$1,945
Depreciation Depletion-$576-$576
Total Functional Expenses$368,705$11,533$42,602$422,840
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$149
Fundraising Gross Income$149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Board Sponsored Events$19,520$149$149$0
Total Events$19,520$149$149-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Organization governed by board of directors.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Decisions made by board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions made by voting by board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is scanned and emailed to to all of the directors for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of directors read and sign off on conflict of interest policy annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are listed on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Shanti Orange County
EIN
33-0236592
Phone
9494520888
Address
23461 SOUTH POINTE DRIVE, LAGUNA HILLS, CA 92653

Signing Officer

Name
Charles Cannon
Title
Chairman
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
60

Preparer

Firm
Richard K Scully CPA
Address
30011 Ivy Glenn Dr Ste 213, Laguna Niguel, CA 92677
Preparer
Richard K Scully CPA
Phone
9493630586
Raw XML AppendixShowing 400 of 506 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt035178
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025759
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHANTI ENHANCES THE HEALTH AND WELL-BEING OF THOSE AFFECTED BY HIV/AIDS AND OTHER CHRONIC INFECTIOUS DISEASES THROUGH PREVENTION, EDUCATION, AND LIFE-SAVING SUPPORTIVE SERVICES; AND STRIVES FOR ZERO NEW INFECTIONS IN ORANGE COUNTY.
IRS990/AdvertisingGrp/FundraisingAmt0148
IRS990/AdvertisingGrp/ProgramServicesAmt02805
IRS990/AdvertisingGrp/TotalAmt02953
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0116489
IRS990/AllOtherExpensesGrp/FundraisingAmt01118
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt079
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01934
IRS990/AllOtherExpensesGrp/TotalAmt03131
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHANTI ORANGE COUNTY
IRS990/BooksInCareOfDetail/PhoneNum09494520888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023461 SOUTH POINTE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAGUNA HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092653
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018355
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09178
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064246
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091779
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0128263
IRS990/CompDisqualPersonsGrp/TotalAmt0128263
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt019371
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0268248
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041109
IRS990/CYOtherExpensesAmt0171854
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt046299
IRS990/CYRevenuesLessExpensesAmt0-67184
IRS990/CYSalariesCompEmpBnftPaidAmt0250986
IRS990/CYTotalExpensesAmt0422840
IRS990/CYTotalFundraisingExpenseAmt042602
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0355656
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0576
IRS990/DepreciationDepletionGrp/TotalAmt0576
IRS990/Desc0CASE MANAGEMENT, MEALS, COORDINATION AND CLIENT ADVOCACY - PROVIDES CASE MANAGEMENT, CLIENT ADVOCACY, AND HOME DELIVERED MEALS TO 200 INDIVIDUALS LIVING WITH HIV/AIDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0170777
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0455
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0455
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014241
IRS990/FeesForServicesAccountingGrp/TotalAmt015151
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS RAY
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHRYN MONTOYA-ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm3RUTH WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE SHERMAN RPH FASCP
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA SALAZAR MD
IRS990/Form990PartVIISectionAGrp/PersonNm6KENT RHODES EdD
IRS990/Form990PartVIISectionAGrp/PersonNm7TRISHA BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm8GERARD CURTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9SARAH KASMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt991779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt019371
IRS990/FundraisingDirectExpensesAmt0149
IRS990/FundraisingGrossIncomeAmt0149
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0132388
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0355805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt041109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041109
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0496
IRS990/LandBldgEquipCostOrOtherBssAmt012055
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHANTI ENHANCES THE HEALTH AND WELL-BEING OF THOSE AFFECTED BY HIV/AIDS AND OTHER CHRONIC INFECTIOUS DISEASES THROUGH PREVENTION, EDUCATION, AND LIFE-SAVING SUPPORTIVE SERVICES; AND STRIVES FOR ZERO NEW INFECTIONS IN ORANGE COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0376222
IRS990/NetAssetsOrFundBalancesEOYAmt0309038
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01301
IRS990/OccupancyGrp/ProgramServicesAmt063753
IRS990/OccupancyGrp/TotalAmt065054
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012499
IRS990/OtherExpensesGrp/Desc0DIRECT PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt016883
IRS990/OtherExpensesGrp/FundraisingAmt1629
IRS990/OtherExpensesGrp/FundraisingAmt2410
IRS990/OtherExpensesGrp/FundraisingAmt3334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1194
IRS990/OtherExpensesGrp/ProgramServicesAmt041803
IRS990/OtherExpensesGrp/ProgramServicesAmt111740
IRS990/OtherExpensesGrp/ProgramServicesAmt27441
IRS990/OtherExpensesGrp/ProgramServicesAmt33398
IRS990/OtherExpensesGrp/TotalAmt058686
IRS990/OtherExpensesGrp/TotalAmt112581
IRS990/OtherExpensesGrp/TotalAmt28045
IRS990/OtherExpensesGrp/TotalAmt33732
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0775
IRS990/PayrollTaxesGrp/ProgramServicesAmt016124
IRS990/PayrollTaxesGrp/TotalAmt018445
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022337
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025446
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt046299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046299
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH SERVICES - PROVIDES PSYCHOLOGICAL AND EMOTIONAL SUPPORT THROUGH INDIVIDUAL AND GROUP THERAPY TO 100 INDIVIDUALS LIVING WITH HIV/AIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155782
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION EDUCATION OUTREACH - RESOURCE LIBRARY, EDUCATIONAL SEMINARS AND WORKSHOPS, AMBASSADORS OUTREACH, HEALTH FAIRS, PREVENTION EDUCATION OUTREACH AT HIGH SCHOOLS, COLLEGES, WORKSITES SERVICE ORGANIZATIONS, FAITH BASED ORGANIZATIONS, TREATMENT CENTERS, HIV TESTING, ALCOHOLICS ANONYMOUS GROUP, YOUTH GROUP TO 761 CLIENTS AND EDUCATIONAL OUTREACH TO 5,000 CLIENTS ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042146
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-11925
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0183931
IRS990/PYProgramServiceRevenueAmt016561
IRS990/PYRevenuesLessExpensesAmt0-61783
IRS990/PYSalariesCompEmpBnftPaidAmt0208184
IRS990/PYTotalExpensesAmt0392115
IRS990/PYTotalRevenueAmt0330332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67184
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt029159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014227
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08085
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt073433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0268248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0342917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0405724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0362111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01704696
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-11925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036556
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0129181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073525
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-11925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0129181
IRS990ScheduleA/InvestmentIncomeCYPct00.06770
IRS990ScheduleA/InvestmentIncomePYPct00.05230
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89380
IRS990ScheduleA/PublicSupportPY509Pct00.91920
IRS990ScheduleA/PublicSupportTotal509Amt01704788
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt073433
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0342257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0345932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0409629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0365856
IRS990ScheduleA/Total509Grp/TotalAmt01778221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0355656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0373934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0445068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01907402
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$334,797
Liabilities
$25,759
Net assets
$309,038
Revenue
$355,656
Expenses
$422,840
Net income
-$67,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.18$1.09$4.01$3.49$0.52
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.93$0.63$1.87$1.93$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.10$0.68$1.66$1.44$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.07$0.46$1.07$0.96$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.05$0.35$0.79$0.76$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.07$0.32$0.66$0.63$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.29$0.55$0.56$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.31$0.36$0.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.38$0.33$0.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.44$0.37$0.45$0.08