Civic Intelligence

Shanti Orange County

990 • Fiscal year 2025 • EIN 33-0236592

Mar 01, 2024 to Feb 28, 2025 • Filed on Dec 10, 2025

Organization ProfileN/A

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23461 South Pointe Drive 100Laguna Hills, CA 92653

(949) 452-0888

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.29x

Higher debt load relative to revenue than 74% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$183,722

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

93rd percentile

56%

Faster asset growth than 93% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,262,934

Up $700,934 (+45%) from 2023

Net Assets

Up

$1,085,421

Up $457,290 (+73%) from 2023

Liabilities

Up

$1,177,513

Up $243,644 (+26%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin65th percentile

Revenue

Up

$4,008,600

Up $2,139,454 (+114%) from 2023

Expenses

Up

$3,493,577

Up $1,560,588 (+81%) from 2023

Net Income

Up

$515,023

Up $578,866 (+907%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2025

Assets$2,262,934
Liabilities$1,177,513
Net Assets$1,085,421
Open 2025 Filing

Operations Trend

Revenue Growth86th 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

2025

Revenue$4,008,600
Expenses$3,493,577
Net Income$515,023
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Dec 10, 2025
Return Version
2024v5.2
Gross Receipts
$4,008,600
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.

Shanti orange county strengthens the health and wellbeing of orange county residents in need through individualized, culturally sensitive and life affirming mental health services, community outreach, and supportive services for those affected by hiv/aids and other chronic diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$560,810$1,016,539▲ $455,729
Intangible Assets$636,233$953,035▲ $316,802
Pledges and Grants Receivable$222,776$248,276▲ $25,500
Prepaid Expenses and Deferred Charges$14,400$23,775▲ $9,375
Land, Buildings, and Equipment, Net$13,241$15,469▲ $2,228
Other Notes and Loans Receivable, Net$3,800$5,840▲ $2,040
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Total Assets$1,451,260$2,262,934▲ $811,674
Other Assets Total-$0-
Liabilities
Other Liabilities$641,307$957,708▲ $316,401
Accounts Payable and Accrued Expenses$239,555$219,805▼ $19,750
Total Liabilities$880,862$1,177,513▲ $296,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,075$1,047,290▲ $533,215
Net Assets With Donor Restrictions$56,323$38,131▼ $18,192
Total Net Assets Fund Balance$570,398$1,085,421▲ $515,023
Total Liabilities and Net Assets / Fund Balance$1,451,260$2,262,934▲ $811,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,543$9,049$22,592
Other Land Buildings$1,926$11,807$13,733
Leasehold Improvements-$7,191$7,191
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay FitzpatrickExecutive DirectorFT$169,426$14,296$183,722

Board Members and Trustees

NameTitle
Jeremy AncaladeChairman
Shawn IngramVice Chair
Andrew NguyenDirector
Carlos TorresDirector
Donald ShumDirector
Trisha BurkeDirector
Judy Mina-ballardSecretary
Veltria RomanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$969,611
Program Service Revenue
$2,997,238
Investment Income
$41,751
Other Revenue
$0
All Other Contributions
$577,292
Change in Net Assets
$515,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,933,734
Other Expenses$528,343
Total Fundraising Expense$75,682
Grants and Similar Amounts Paid$31,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,318,951$16,837$50,339$2,386,127
Occupancy$209,037$4,401$6,601$220,039
Payroll Taxes$195,687$2,221$1,087$198,995
Current Officers, Directors, Trustees, and Key Employees$151,073$17,773$8,887$177,733
Other Employee Benefits$162,777$3,985$4,117$170,879
Interest$35,907$756$1,134$37,797
Grants to Domestic Orgs$31,500--$31,500
Fees for Services Accounting$26,789$645$602$28,036
Insurance$18,701$533$330$19,564
Travel$4,904--$4,904
Depreciation Depletion-$4,391-$4,391
Advertising$2,921-$88$3,009
Other Expenses$352$11$11$374
Total Functional Expenses$3,312,281$105,614$75,682$3,493,577
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Radian Health CentersIrvine, CA--$10,500
The Lgbt CenterSanta Ana, CA--$10,500
Viet Rainbow OcGarden Grove, CA--$10,500
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$957,708
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
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, Section A, Line 6

“Organization governed by board of directors.”

Form 990, Part VI, Section A, Line 7A

“Decisions made by board of directors.”

Form 990, Part VI, Section A, Line 7B

“Decisions made by voting by board of directors.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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 100, LAGUNA HILLS, CA 92653

Signing Officer

Name
Jeremy Ancalade
Title
Chairman
Signed
2025-12-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
52

Preparer

Firm
Richard K Scully CPA
Address
30362 Anamonte, Laguna Niguel, CA 92677
Preparer
Richard K Scully
Phone
9493630586
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0162777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0170879
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IRS990/OtherExpensesGrp/FundraisingAmt1169
IRS990/OtherExpensesGrp/FundraisingAmt21755
IRS990/OtherExpensesGrp/FundraisingAmt311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311
IRS990/OtherExpensesGrp/ProgramServicesAmt076781
IRS990/OtherExpensesGrp/ProgramServicesAmt145317
IRS990/OtherExpensesGrp/ProgramServicesAmt231584
IRS990/OtherExpensesGrp/ProgramServicesAmt3352
IRS990/OtherExpensesGrp/TotalAmt0129414
IRS990/OtherExpensesGrp/TotalAmt145721
IRS990/OtherExpensesGrp/TotalAmt235094
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016837
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02386127
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02221
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195687
IRS990/PayrollTaxesGrp/TotalAmt0198995
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0248276
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023775
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IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02997238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02997238
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT, MEALS, COORDINATION AND CLIENT ADVOCACY - PROVIDES CASE MANAGEMENT, CLIENT ADVOCACY, AND HOME DELIVERED MEALS TO 150 INDIVIDUALS LIVING WITH HIV/AIDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0443700
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, AND EDUCATIONAL OUTREACH TO 4,000 CLIENTS ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144201
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SHANTI ORANGE COUNTY PARTNERED WITH UNITED WAY IN THE EQUITY IN ORANGE COUNTY PROJECT TO ADVOCATE FOR SYSTEMS AND POLICY CHANGE FOR LGBTQ COMMUNITY IN ORANGE COUNTY. SHANTI IS THE BACKBONE AGENCY FOR GRANT FUNDING FOR THIS PROJECT, AND 4 SUBGRANTEES WERE CONTRACTED FOR THE GRANT PERIOD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0114039
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt030197
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0416461
IRS990/PYProgramServiceRevenueAmt01880124
IRS990/PYRevenuesLessExpensesAmt0-57733
IRS990/PYSalariesCompEmpBnftPaidAmt02313349
IRS990/PYTotalExpensesAmt02772283
IRS990/PYTotalRevenueAmt02714550
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0515023
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01016539
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05716
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt024577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0969611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0804229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0701681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0545191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0472832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03493544
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-36267
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt040931
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02997238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01880124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01203732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01116258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0557852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07755204
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-1732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt040931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074880
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00470
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04495
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01905413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01661449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01030684
IRS990ScheduleA/Total509Grp/TotalAmt011248748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04008600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02714550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01869146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01659717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01071615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011323628
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,262,934
Liabilities
$1,177,513
Net assets
$1,085,421
Revenue
$4,008,600
Expenses
$3,493,577
Net income
$515,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits