Civic Intelligence

Shanti Project Inc.

990 • Fiscal year 2011 • EIN 94-2297147

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 16, 2011

730 Polk Street94109
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$450,689

Up $33,474 (+8.0%) from 2010

Net Assets

Up

$156,740

Up $39,080 (+33%) from 2010

Liabilities

Down

$293,949

Down $5,606 (-1.9%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,525,243

Up $49,861 (+2.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $417,215Liabilities 2010: $299,555Net Assets 2010: $117,6602010Assets 2011: $450,689Liabilities 2011: $293,949Net Assets 2011: $156,7402011Assets 2012: $450,726Liabilities 2012: $253,367Net Assets 2012: $197,3592012Assets 2013: $578,677Liabilities 2013: $328,344Net Assets 2013: $250,3332013Assets 2014: $1,062,034Liabilities 2014: $353,351Net Assets 2014: $708,6832014Assets 2015: $1,126,752Liabilities 2015: $362,656Net Assets 2015: $764,0962015Assets 2016: $3,226,107Liabilities 2016: $1,666,041Net Assets 2016: $1,560,0662016Assets 2017: $3,401,934Liabilities 2017: $1,738,021Net Assets 2017: $1,663,9132017Assets 2018: $3,211,555Liabilities 2018: $1,799,195Net Assets 2018: $1,412,3602018Assets 2019: $4,612,248Liabilities 2019: $2,045,000Net Assets 2019: $2,567,2482019Assets 2020: $5,425,254Liabilities 2020: $2,438,200Net Assets 2020: $2,987,0542020Assets 2021: $6,512,832Liabilities 2021: $2,589,759Net Assets 2021: $3,923,0732021Assets 2022: $6,364,268Liabilities 2022: $1,842,183Net Assets 2022: $4,522,0852022Assets 2023: $5,657,764Liabilities 2023: $2,177,872Net Assets 2023: $3,479,8922023Assets 2024: $4,756,238Liabilities 2024: $1,653,968Net Assets 2024: $3,102,2702024

Highlighted filing

2011

Assets$450,689
Liabilities$293,949
Net Assets$156,740

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,475,3822010Expenses 2011: $2,525,2432011Expenses 2012: $2,264,1582012Expenses 2013: $2,408,9562013Revenue 2014: $3,126,478Expenses 2014: $2,668,128Net Income 2014: $458,3502014Revenue 2015: $3,034,620Expenses 2015: $2,979,207Net Income 2015: $55,4132015Revenue 2016: $3,961,876Expenses 2016: $4,320,856Net Income 2016: -$358,9802016Revenue 2017: $5,070,359Expenses 2017: $5,341,972Net Income 2017: -$271,6132017Revenue 2018: $5,498,320Expenses 2018: $5,749,873Net Income 2018: -$251,5532018Revenue 2019: $7,066,917Expenses 2019: $5,912,029Net Income 2019: $1,154,8882019Revenue 2020: $7,002,791Expenses 2020: $6,582,985Net Income 2020: $419,8062020Revenue 2021: $8,863,804Expenses 2021: $7,927,785Net Income 2021: $936,0192021Revenue 2022: $9,428,062Expenses 2022: $8,829,050Net Income 2022: $599,0122022Revenue 2023: $7,962,438Expenses 2023: $9,004,631Net Income 2023: -$1,042,1932023Revenue 2024: $7,483,781Expenses 2024: $7,861,403Net Income 2024: -$377,6222024

Highlighted filing

2011

Revenue-
Expenses$2,525,243
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 16, 2011
Return Version
2010v3.4
Gross Receipts
$2,667,474
Mission and Program Overview

Mission

To enhance the health, quality of life and well-being of people with terminal, life-threatening or disabling illnesses through a continuum of services, including in-home and onsite patient and care navigation.

Major Activities

Activity 2
LifeLines Program LifeLines is San Franciscos most organized and sustained effort to serve underserved populations of women with breast cancer from diverse ethnic and cultural communities. The program provides a one-of-a-kind direct service approach which can be delivered in non-clinical settings, including a clients home, hospital room or our office. Integral to the success of LifeLines is the ability to provide all interaction with our clients directly in English, Spanish, Cantonese and Mandarin. The quality of staff-client relationships is further enhanced because all staff is trained in the Shanti Model of Peer Support, a non-directive, humanistic and client-centered mode of communication.
Activity 3
The L.I.F.E. Program The L.I.F.E. program L.I.F.E. being an acronym for Learning Immune Function Enhancement promotes the health of persons living with HIV/AIDS and other life threatening diseases through compassionate and culturally competent health education and counseling programs, training of health professionals, and research on the role of psychological factors in health. The L.I.F.E. program is offered across the country, at more than 15 sites, and provides implementation support, curriculum development, technical assistance, and an easily accessible informational website to community-based agencies and government providers who wish to implement the L.I.F.E. workshop.
Filing and Contact Details

Filer

EIN
94-2297147
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02287272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02588707
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02675339
IRS990ScheduleA/GiftsGrantsContribReceived170/Total012094233
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0305
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0446
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02738
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09948
IRS990ScheduleA/GrossInvestmentIncome170/Total013467
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0459364
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0159732
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0108839
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years021825
IRS990ScheduleA/OtherIncome170/Total0290396
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.97550
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98810
IRS990ScheduleA/PublicSupportTotal170012094233
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02301180
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02287272
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02588707
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02675339
IRS990ScheduleA/Total170/Total012094233
IRS990ScheduleA/TotalSupport012398096
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance025008
IRS990ScheduleD/CurrentYear/EndOfYearBalance025033
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses025
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance035338
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance025008
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses08
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures010338
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance033916
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance035338
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01422
IRS990ScheduleD/DonatedServicesUseOfFacilities03044
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities03044
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.76$1.65$3.10$7.48$7.86$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.66$2.18$3.48$7.96$9.00$1.04
2022Detailed filing. Detailed filing data is available for this year.$6.36$1.84$4.52$9.43$8.83$0.60
2021Detailed filing. Detailed filing data is available for this year.$6.51$2.59$3.92$8.86$7.93$0.94
2020Detailed filing. Detailed filing data is available for this year.$5.43$2.44$2.99$7.00$6.58$0.42
2019Detailed filing. Detailed filing data is available for this year.$4.61$2.05$2.57$7.07$5.91$1.15
2018Detailed filing. Detailed filing data is available for this year.$3.21$1.80$1.41$5.50$5.75$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.40$1.74$1.66$5.07$5.34$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.23$1.67$1.56$3.96$4.32$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.36$0.76$3.03$2.98$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.35$0.71$3.13$2.67$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.33$0.25$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.25$0.20$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.29$0.16$2.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.30$0.12$2.48