Civic Intelligence

Heartshine

EIN 82-3794519 • 501(c)3 • Harrisburg, PA

Profile

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.

PO Box 5333Harrisburg, PA 17110
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

3rd percentile

-153%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$983,155

Down $6,245 (-0.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$983,155

Down $6,245 (-0.6%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin3rd percentile

Revenue

Down

$4,091

Down $125,309 (-97%) from 2022

Expenses

Down

$10,336

Down $133,586 (-93%) from 2022

Net Income

Up

-$6,245

Up $8,277 (+57%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$983,155
Liabilities$0
Net Assets$983,155
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$4,091
Expenses$10,336
Net Income-$6,245
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,155
Liabilities
$0
Net assets
$983,155
Revenue
$4,091
Expenses
$10,336
Net income
-$6,245
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$4,091
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$980,343$981,742▲ $1,399
Cash and Non-Interest-Bearing Accounts$8,633$1,027▼ $7,606
Total Assets$989,400$983,155▼ $6,245
Other Assets Total$424$386▼ $38
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$989,400$983,155▼ $6,245
Total Net Assets Fund Balance$989,400$983,155▼ $6,245
Total Liabilities and Net Assets / Fund Balance$989,400$983,155▼ $6,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$981,742-$981,742
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Boris HinesChairman
Aisha MobleyBoard Member
Jeff HorwitzBoard Member
Melanie BrownBoard Member
Warren HodgkissBoard Member
Lauren BrandonSecretery
Nancy AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,091
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,091
Change in Net Assets
$-6,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,336
Total Fundraising Expense$66
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,652$2,550-$4,202
Fees for Services Accounting-$2,537-$2,537
Occupancy$1,708$569-$2,277
Fees for Services Other-$938-$938
Office Expenses$108$58$66$232
Other Expenses-$150-$150
Total Functional Expenses$3,468$6,802$66$10,336
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
No
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
Nancy Adams
Title
Treasurer
Phone
7174212861
Signed
2024-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Boris Hines
Voting Board Members
7
Independent Board Members
7
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.”

Raw XML Appendix318 raw XML fields

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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IRS990/MissionDesc0HEARTSHINE'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.
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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/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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03468
IRS990/TotalFunctionalExpensesGrp/TotalAmt010336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0989400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0983155
IRS990/TotalProgramServiceExpensesAmt03468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04091
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0989400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0983155
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07174212861
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-06
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
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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/PreparationDt02024-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE BALTHASER CPA
ReturnHeader/ReturnTs02024-02-06T17:56:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAMS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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