Civic Intelligence

Shanti Project Inc.

990 • Fiscal year 2012 • EIN 94-2297147

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

730 Polk Street94109
Siviq Scores

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

Liabilities / Assets

79th percentile

0.56x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$450,726

Up $37 (+0.0%) from 2011

Net Assets

Up

$197,359

Up $40,619 (+26%) from 2011

Liabilities

Down

$253,367

Down $40,582 (-14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,264,158

Down $261,085 (-10%) from 2011

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

2012

Assets$450,726
Liabilities$253,367
Net Assets$197,359

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

2012

Revenue-
Expenses$2,264,158
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$2,391,706
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
Breast Cancer Program The Breast Cancer Program 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 the program 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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IRS990/Description0HIV/AIDS Services Shantis HIV/AIDS Services program targets San Franciscos most challenged and at-risk HIV communities the socially isolated, the homeless or marginally housed, communities of color, women, the trans communities, the aging community, individuals challenged with mental health and/or substance use issues, individuals co-infected with other diseases such as Hepatitis C, individuals with complex/high-needs issues, the newly diagnosed, and residents of neighborhoods where HIV and poverty are co-prevalent. The program offers care navigation, information and referral, peer and client advocacy, outreach, peer support volunteer matches, a range of free activities and events, educational workshops, support groups, and a drop-in center. HIV Services has two contractual collaborations St. Marys Medical Center and Westside Community Services and maintains direct linkages with the range of medical, mental health, and social service agencies within the San Francisco continuum of care.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0305
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0446
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02738
IRS990ScheduleA/GrossInvestmentIncome170/Total03530
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0583841
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0181293
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0159732
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0108839
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years021825
IRS990ScheduleA/OtherIncome170/Total0471689
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.95990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97550
IRS990ScheduleA/PublicSupportTotal170011382533
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01963639
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02241735
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02301180
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02287272
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02588707
IRS990ScheduleA/Total170/Total011382533
IRS990ScheduleA/TotalSupport011857752
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance025033
IRS990ScheduleD/CurrentYear/EndOfYearBalance025033
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance025008
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance025033
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses025
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance035338
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance025008
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses08
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures010338
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance033916
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance035338
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses01422
IRS990ScheduleD/DonatedServicesUseOfFacilities02216
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities02216
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/Depreciation071846
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis071846
IRS990ScheduleD/ExcessOrDeficitForYear040619

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