Civic Intelligence

Meritocracy

990 • Fiscal year 2021 • EIN 82-3794519

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 06, 2022

Organization ProfileWWW.HEARTSHINE.ORG
PO Box 5333Harrisburg, PA 17110

(717) 421-2861

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-647%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

12th percentile

-5.4%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,003,922

Down $57,229 (-5.4%) from 2020

Net Assets

Down

$1,003,922

Down $57,048 (-5.4%) from 2020

Liabilities

Down

$0

Down $181 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$8,815

Down $518,840 (-98%) from 2020

Expenses

Down

$65,863

Down $9,074 (-12%) from 2020

Net Income

Down

-$57,048

Down $509,766 (-113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $495,457Liabilities 2018: $0Net Assets 2018: $495,4572018Assets 2019: $608,617Liabilities 2019: $365Net Assets 2019: $608,2522019Assets 2020: $1,061,151Liabilities 2020: $181Net Assets 2020: $1,060,9702020Assets 2021: $1,003,922Liabilities 2021: $0Net Assets 2021: $1,003,9222021Assets 2022: $989,400Liabilities 2022: $0Net Assets 2022: $989,4002022Assets 2023: $983,155Liabilities 2023: $0Net Assets 2023: $983,1552023

Highlighted filing

2021

Assets$1,003,922
Liabilities$0
Net Assets$1,003,922
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $501,507Expenses 2018: $6,050Net Income 2018: $495,4572018Revenue 2019: $153,459Expenses 2019: $40,666Net Income 2019: $112,7932019Revenue 2020: $527,655Expenses 2020: $74,937Net Income 2020: $452,7182020Revenue 2021: $8,815Expenses 2021: $65,863Net Income 2021: -$57,0482021Revenue 2022: $129,400Expenses 2022: $143,922Net Income 2022: -$14,5222022Revenue 2023: $4,091Expenses 2023: $10,336Net Income 2023: -$6,2452023

Highlighted filing

2021

Revenue$8,815
Expenses$65,863
Net Income-$57,048
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 6, 2022
Return Version
2020v4.0
Gross Receipts
$8,815
Mission and Program Overview

Mission

Meritocracy is a screen-free, donation-based restaurant focused on tackling food insecurity in our diverse community. Our mission includes bringing people of all walks of life together to share a meal in a dignified setting as well as pay-what-you-can workshops and creative opportunities as part of our community forum for public expression.

Heartshine is a donation-based restaurant and community space focused on healing isolation and hunger through nourishment, care and connection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$643,646$798,748▲ $155,102
Savings and Temporary Cash Investments$403,231$200,143▼ $203,088
Cash and Non-Interest-Bearing Accounts$9,854$4,931▼ $4,923
Total Assets$1,061,151$1,003,922▼ $57,229
Other Assets Total$4,420$100▼ $4,320
Liabilities
Other Liabilities$181--
Total Liabilities$181$0▼ $181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,060,970$1,003,922▼ $57,048
Total Net Assets Fund Balance$1,060,970$1,003,922▼ $57,048
Total Liabilities and Net Assets / Fund Balance$1,061,151$1,003,922▼ $57,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$798,748-$798,748
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gary TennisBoard Chairm
Amber SessomsBoard Direct
Jeff HorowitzBoard Direct
Ellen Min HartmanSecretary
Melanie BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,415
Program Service Revenue
$0
Investment Income
$1,400
Other Revenue
$0
All Other Contributions
$7,415
Change in Net Assets
$-57,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,863
Total Fundraising Expense$11,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$20,870$4,174$2,783$27,827
Fees for Services Accounting-$13,583-$13,583
All Other Expenses$349$608$133$1,090
Occupancy$771--$771
Office Expenses-$427$120$547
Other Expenses$500-$783$500
Travel$272$54$36$362
Total Functional Expenses$35,662$18,846$11,355$65,863
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the board reviews the submitted conflict of interest policies and notes conflicts, if any, in the minutes. The board is aware of providing any changes if a conflict occurs during the year.”

Form 990, Page 6, Part VI, Line 15A

“Review and approval by governing body, provided that persons with a conflict of interest regarding the compensation arrangement at issue were not involved. Heartshine uses data from comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. Hearthine uses contemporaneous documentation and recordkeeping of the deliberations and decisions regarding the compensation arrangement.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS 15A”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Heartshine
EIN
82-3794519
Phone
7174212861
Address
PO BOX 5333, HARRISBURG, PA 17110

Signing Officer

Name
Boris Hines
Title
Board Chairman
Phone
7174212861
Signed
2022-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Boris Hines
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Goldberg & Balthaser Pc
Address
3540 N PROGRESS AVE STE 107, HARRISBURG, PA 17110
Preparer
Jacqueline Balthaser CPA
Phone
7176529200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Heartshine's energy efficient building will become a gathering place bringing together service providers and the folks they serve to engage in evidenced-based interventions and trainings. In order to strengthen their impact, heartshine is partnering with the nonprofit organizations, business leaders and professionals already focused on the greatest present need in their community. Along with their community partners, they aim to create a culture of intergenerational skill sharing and volunteerism that provides opportunities for self-empowerment, lifelong learning, health, wellness and meaningful work. Their aim is to enlist their whole community to meet needs with the resources, tools, instruments and long-term engagement necessary to affect sustainable, systemic change.”

Form 990, Part IX, Line 11G

“Consulting 20,870 4,174 2,783”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEARTSHINE'S ENERGY EFFICIENT BUILDING WILL BECOME A GATHERING PLACE BRINGING TOGETHER SERVICE PROVIDERS AND THE FOLKS THEY SERVE TO ENGAGE IN EVIDENCED-BASED INTERVENTIONS AND TRAININGS. IN ORDER TO STRENGTHEN THEIR IMPACT, HEARTSHINE IS PARTNERING WITH THE NONPROFIT ORGANIZATIONS, BUSINESS LEADERS AND PROFESSIONALS ALREADY FOCUSED ON THE GREATEST PRESENT NEED IN THEIR COMMUNITY. ALONG WITH THEIR COMMUNITY PARTNERS, THEY AIM TO CREATE A CULTURE OF INTERGENERATIONAL SKILL SHARING AND VOLUNTEERISM THAT PROVIDES OPPORTUNITIES FOR SELF-EMPOWERMENT, LIFELONG LEARNING, HEALTH, WELLNESS AND MEANINGFUL WORK. THEIR AIM IS TO ENLIST THEIR WHOLE COMMUNITY TO MEET NEEDS WITH THE RESOURCES, TOOLS, INSTRUMENTS AND LONG-TERM ENGAGEMENT NECESSARY TO AFFECT SUSTAINABLE, SYSTEMIC CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, THE BOARD REVIEWS THE SUBMITTED CONFLICT OF INTEREST POLICIES AND NOTES CONFLICTS, IF ANY, IN THE MINUTES. THE BOARD IS AWARE OF PROVIDING ANY CHANGES IF A CONFLICT OCCURS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND APPROVAL BY GOVERNING BODY, PROVIDED THAT PERSONS WITH A CONFLICT OF INTEREST REGARDING THE COMPENSATION ARRANGEMENT AT ISSUE WERE NOT INVOLVED. HEARTSHINE USES DATA FROM COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. HEARTHINE USES CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING OF THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING 20,870 4,174 2,783
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01061151
IRS990/TotalAssetsEOYAmt01003922
IRS990/TotalAssetsGrp/BOYAmt01061151
IRS990/TotalAssetsGrp/EOYAmt01003922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07415
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011355
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018846
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035662
IRS990/TotalFunctionalExpensesGrp/TotalAmt065863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0181
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01060970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01003922
IRS990/TotalProgramServiceExpensesAmt035662
IRS990/TotalRevenueGrp/ExclusionAmt01400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08815
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01061151
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01003922
IRS990/TravelGrp/FundraisingAmt036
IRS990/TravelGrp/ManagementAndGeneralAmt054
IRS990/TravelGrp/ProgramServicesAmt0272
IRS990/TravelGrp/TotalAmt0362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HEARTSHINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BORIS HINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07174212861
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTSHINE
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0823794519
ReturnHeader/Filer/PhoneNum07174212861
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5333
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251767697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDBERG & BALTHASER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03540 N PROGRESS AVE STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017110
ReturnHeader/PreparerPersonGrp/PhoneNum07176529200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE BALTHASER CPA
ReturnHeader/ReturnTs02022-04-06T15:15:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BORIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,922
Liabilities
$0
Net assets
$1,003,922
Revenue
$8,815
Expenses
$65,863
Net income
-$57,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.13$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.01$0.07$0.06
2020Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.53$0.07$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.15$0.04$0.11
2018Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.50$0.01$0.50