Civic Intelligence

Shanti Project Inc.

990 • Fiscal year 2016 • EIN 94-2297147

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

Organization Profilewww.shanti.org

View Organization Page

730 Polk StreetSan Francisco, CA 94109

(415) 674-4700

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.42x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-9.1%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$163,590

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

186%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,226,107

Up $2,099,355 (+186%) from 2015

Net Assets

Up

$1,560,066

Up $795,970 (+104%) from 2015

Liabilities

Up

$1,666,041

Up $1,303,385 (+359%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Up

$3,961,876

Up $927,256 (+31%) from 2015

Expenses

Up

$4,320,856

Up $1,341,649 (+45%) from 2015

Net Income

Down

-$358,980

Down $414,393 (-748%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2016

Assets$3,226,107
Liabilities$1,666,041
Net Assets$1,560,066
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$3,961,876
Expenses$4,320,856
Net Income-$358,980
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$4,266,009
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.

Shanti Project exists to enhance the health, quality of life and well-being of people with terminal, life-threatening or disabling illnesses or conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,933,021-
Accounts Receivable$433,130$580,142▲ $147,012
Savings and Temporary Cash Investments$350,162$286,370▼ $63,792
Cash and Non-Interest-Bearing Accounts$148,422$213,968▲ $65,546
Pledges and Grants Receivable$180,906$163,210▼ $17,696
Inventories for Sale or Use-$16,094-
Prepaid Expenses and Deferred Charges$4,991$12,101▲ $7,110
Total Assets$1,126,752$3,226,107▲ $2,099,355
Other Assets Total$9,141$21,201▲ $12,060
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,119,871-
Accounts Payable and Accrued Expenses$362,656$546,170▲ $183,514
Total Liabilities$362,656$1,666,041▲ $1,303,385
Net Assets / Fund Balance
Unrestricted Net Assets$142,793$1,208,928▲ $1,066,135
Temporarily Rstr Net Assets$596,303$326,138▼ $270,165
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$764,096$1,560,066▲ $795,970
Total Liabilities and Net Assets / Fund Balance$1,126,752$3,226,107▲ $2,099,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,198,704$344,543$1,543,247
Land$702,735-$702,735
Equipment$31,582$188,164$219,746
Leasehold Improvements-$1,700$1,700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,053-▲ $3-$25,056
2014$25,051-▲ $2-$25,053
2013$25,046-▲ $5-$25,051
2012$25,042-▲ $4-$25,046
2011$25,033-▲ $9-$25,042
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy KaushikExecutive DirectorFT$158,933$4,657$163,590
Hickey MikeDeputy Executive DirectorFT$110,000$6,663$116,663
Bokovoy PhilChief Financial OfficerPT$72,000$9,335$81,335

Board Members and Trustees

NameTitle
Petkovich FrankChair
Norton ConstanceV. Chair
Hadeshian ManoogDirector
Heller KristinDirector
Hunte BrisdellDirector
Isenstadt JillDirector
Jacobs ScottDirector
Klearman MickiDirector
Lee RobertDirector
Mccarthy ColleenDirector
Quintanilla ErnestoDirector
Rivera AlexanderDirector
Sell JohnDirector
Steele TomDirector
Supanich BruceDirector
Trivedi NishaDirector
Wiseman ChristopherDirector
Zellers LeslieDirector
Bell TysonSecretary
Dawes William LTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
National Security ServicesMammography Services940 PARK AVE, San Jose, CA 95126$134,069
Revenue and Support

Revenue Composition

Contributions and Grants
$3,346,150
Program Service Revenue
$191,180
Investment Income
$556
Other Revenue
$423,990
All Other Contributions
$1,417,765
Change in Net Assets
$-358,980

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$168,960Ticket Value
Other Non Cash Contri Table$32,348Fair Market Value (FMV)
Total Noncash Contributions$201,308-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,961,876
Revenue Not Reported on Form 990
$295,346
Total Revenue per Audited Statements
$4,257,222
Total Revenue per Form 990
$3,961,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,882,433
Other Expenses$1,438,423
Total Fundraising Expense$462,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,853,896-$256,015$2,109,911
Office Expenses$317,358$35,530$38,652$391,540
Current Officers, Directors, Trustees, and Key Employees$221,571$78,291$41,071$340,933
Fees for Services Other$225,844$11,292$21,673$258,809
Other Employee Benefits$192,349$8,419$29,627$230,395
Payroll Taxes$171,248$6,037$23,909$201,194
Fees for Services Accounting$72,226$43,425$1,847$117,498
Occupancy$80,633$3,906$11,218$95,757
Travel$48,393$15,079$4,927$68,399
Conferences and Meetings$42,954$20,680$3,877$67,511
Fees for Services Management$52,065$2,060$6,861$60,986
Other Expenses$206,707$59,168$675$59,168
Depreciation Depletion$41,196-$12,020$53,216
Interest$23,989-$7,857$31,846
Insurance$18,209$2,266$2,708$23,183
Total Functional Expenses$3,568,638$289,281$462,937$4,320,856

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,616,202
Expenses per Audited Statements$4,320,856
Total Expenses per Form 990$4,320,856
Expenses Not Reported on Form 990$295,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$723,792
Fundraising Direct Expenses$304,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ciu$439,869$439,869$78,305$361,564
Petchitecture$220,779$220,779$48,267$172,512
Total Events$723,792$723,792$304,133$419,659
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
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, Part VI, Section B, Line 11B

“Shantis Finance Committee reviews Form 990s and recommends its approval by the Board of Directors.”

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

“Board members and key officers are required at the beginning of each fiscal year to review and sign the Shantis conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors studied local salaries of Executive Directors of comparable organizations, and noting the agencys current budget agreed with the Executive Director on a salary figure amenable to both parties.”

Form 990, Part VI, Section B, Line 15B

“The Executive Director studied local salaries of the relevent positions at comparable organizations, and noting the agencys current budget agreed with the employees on salary figure amenable to everyone.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the general public up on request.”

Filing and Contact Details

Filer

Filer Name
Shanti Project
EIN
94-2297147
Phone
4156744700
Address
730 POLK STREET, SAN FRANCISCO, CA 94109

Signing Officer

Name
Kaushik Roy
Title
Executive Director
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaushik Roy
Formed
1975
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
48
Volunteers
602

Preparer

Firm
Noe and Company
Address
8105 EDGEWATER DR SUITE 220, OAKLAND, CA 94621
Preparer
Sijoon Noe
Phone
5105531231
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 1,110,511, Grants and allocations 0, Revenue 0 Margot Murphy Womens Cancer Program Shantis Margot Murphy Womens Cancer Program was established in 2001 as a breast cancer program to mitigate factors that lead to a disproportionate rate of breast cancer mortality among women who are low- income, limited English proficient, and/or from immigrant populations. Today the Womens Cancer Program provides services for this population of women with all types of cancer. Services include providing critically needed care navigation services for clients in treatment and Health and Wellness activities for all clients in treatment and in survivorship. Since its inception, Shanti partners with many other local hospitals and clinics, collaborating closely with social workers and health providers to ensure that clients are able to remain engaged in their cancer treatment and health building services.”

Form 990, Part III, Line 4D

“Program Service Expenses 376,845, Grants and allocations 0, Revenue 0 Pets Are Wonderful Support PAWS Shantis PAWS program provides three tiers of services to clients which are determined by the severity of need based on both the functionality of the clients and the pets. Client services include Care Navigation, home based practical and emotional support as well as client/pet social activities. Pet services include food bank services service-site and home delivery, veterinary services financial subsidies for preventive and emergency services, pet care dog walking, cat-care, emergency foster care, transportation, and full-service dog grooming. The total value of volunteer hours donated for services in this program, as stated on the audited financial statements was 54,839.”

Form 990, Part III, Line 4D

“Program Service Expenses 43,108, Grants and allocations 0, Revenue 0 Volunteer Services Program The Volunteer Services Program offers opportunities for members of the community to be of service, to put their compassion, their skills, and their interests into action to support people living with the challenges of HIV/AIDS and cancer. Volunteers are trained to provide emotional support and practical assistance to individuals living with life-threatening illnesses, using the internationally recognized the Shanti Model of Peer SupportTM. Volunteers serve clients through one-on-one client/volunteer matches, short-term or one-time only support, our drop-in center, our activities program and by offering workshops and classes. Further, our Volunteer Services Program coordinates all volunteerism components of the PAWS program including volunteer training centered on effective animal care strategies. The total value of volunteer hours donated for services in this program, as stated on the audited financial statements was 225,132.”

Form 990, Part III, Line 4D

“Program Service Expenses 131,393, Grants and allocations 0, Revenue 0 Peer Advocate Care Team PACT The PACT program, a Shanti collaboration with Bridge Housing, is a housing stability program that is part of the citys HOPE SF revitalization project of the public housing on Potrero Hill. This program uses interventions based on the Shanti Model of Peer SupportTM to engage residents in the revitalization initiative as a way to ensure that they are stably housed during the refurbishment of the housing.”

Form 990, Part III, Line 2

“Two new programs, pets are wonderful support paws and peer advocate care team pact, were added in the fiscal year 2016.”

Form 990, Part XI, Line 9

“Shanti merged paws in fy 2016 and pawss net assets were transferred to shanti on november 17, 2015.”

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IRS990/MissionDesc0Shanti Project exists to enhance the health, quality of life and well-being of people with terminal, life-threatening or disabling illnesses or conditions. Through a continuum of services, including in-home and onsite patient and care navigation, emotional and practical support and preserving the human-animal bond.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The L.I.F.E. Program The L.I.F.E. Learning Immune Function Enhancement Program promotes the health of persons living with HIV through an evidence-based approach to health education and peer support, based on research in health-enhancing practices of long-term HIV survivors. Participants of the L.I.F.E. Program gain the knowledge, motivation and skills to self-manage their health. Services include individual counseling, multi-session workshops, 1-day seminars, bi-annual weekend retreats, weekly yoga, and on-going community-building events. The L.I.F.E. Program is offered in San Francisco by Shanti, as well as at three sites in the U.S. where we provide updated curriculum, implementation support including tailored marketing materials, technical assistance, easily accessible web-based outcome measures, and outcome analysis.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HIV Health Services Planning Council Support Program The HIV Health Services Planning Council HHSPC prioritizes all service categories within the San Francisco EMA Eligible Metropolitan Area, comprising San Francisco, Marin, and San Mateo counties and allocates resources/dollar amounts to each service category. The Council also conducts regular needs assessments and targeted focus groups to assess current areas of need and to maintain quality assurance protocols. The HHSPC Support program provides administrative oversight to the Council and support, education, and training to council members, all of whom are volunteers and are individuals living with HIV, service providers, and/or government representatives. HHSPC Support program also provides information and public policy assistance to any interested parties including service providers, other community bodies, governmental agencies, and individuals living with HIV.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,226,107
Liabilities
$1,666,041
Net assets
$1,560,066
Revenue
$3,961,876
Expenses
$4,320,856
Net income
-$358,980
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