Civic Intelligence

Meritocracy

990 • Fiscal year 2019 • EIN 82-3794519

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 03, 2019

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

(717) 979-3899

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$12,600

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

79th percentile

23%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$608,617

Up $113,160 (+23%) from 2018

Net Assets

Up

$608,252

Up $112,795 (+23%) from 2018

Liabilities

Up

$365

Up $365 from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin96th percentile

Revenue

Down

$153,459

Down $348,048 (-69%) from 2018

Expenses

Up

$40,666

Up $34,616 (+572%) from 2018

Net Income

Down

$112,793

Down $382,664 (-77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$608,617
Liabilities$365
Net Assets$608,252
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$153,459
Expenses$40,666
Net Income$112,793
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$153,459
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$495,459$460,114▼ $35,345
Land, Buildings, and Equipment, Net-$147,200-
Cash and Non-Interest-Bearing Accounts-$1,203-
Total Assets$495,459$608,617▲ $113,158
Other Assets Total-$100-
Liabilities
Other Liabilities-$365-
Total Liabilities$0$365▲ $365
Net Assets / Fund Balance
Unrestricted Net Assets$495,459$608,252▲ $112,793
Total Net Assets Fund Balance$495,459$608,252▲ $112,793
Total Liabilities and Net Assets / Fund Balance$495,459$608,617▲ $113,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,200-$147,200
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet ShenkExecutive DiFT$12,600$12,600

Board Members and Trustees

NameTitle
Kali TennisPresident
Deb ChamberlinSecretary
Mary Magdalena ColtonTreasurer
Gary TennisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$147,913
Program Service Revenue
$0
Investment Income
$5,546
Other Revenue
$0
All Other Contributions
$147,913
Change in Net Assets
$112,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,462
Salaries, Compensation, and Employee Benefits$16,204
Total Fundraising Expense$2,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,450$1,890$1,260$12,600
Fees for Services Other-$12,366-$12,366
Other Employee Benefits$1,980$396$264$2,640
Travel$1,959$245$245$2,449
Information Technology$1,611$202$202$2,015
All Other Expenses$957$656$230$1,843
Payroll Taxes$723$145$96$964
Other Expenses$431$86$543$543
Office Expenses-$162-$162
Occupancy$133--$133
Total Functional Expenses$21,099$16,670$2,897$40,666
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$365
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 2

“Mary magdalena colton kali tennis treasurer president mother & daughter gary tennis kali tennis vice pres. President husband & wife”

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 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Meritocracy
EIN
82-3794519
Phone
7179793899
Address
PO BOX 5333, HARRISBURG, PA 17110

Signing Officer

Name
Kali Tennis
Title
President
Phone
7179793899
Signed
2019-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kali Tennis
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
32

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

“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.”

Form 990, Part IX, Line 11G

“Legal and accounting 0 12,366 0”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERITOCRACY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARY MAGDALENA COLTON KALI TENNIS TREASURER PRESIDENT MOTHER & DAUGHTER GARY TENNIS KALI TENNIS VICE PRES. PRESIDENT HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEGAL AND ACCOUNTING 0 12,366 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/WebsiteAddressTxt0WWW.HEARTSHINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KALI TENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07179793899
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERITOCRACY
ReturnHeader/Filer/BusinessNameControlTxt0MERI
ReturnHeader/Filer/EIN0823794519
ReturnHeader/Filer/PhoneNum07179793899
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5333
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F0CDDC08155EB5B5814BA78F091EBC5E199394B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.101.140.137
ReturnHeader/FilingSecurityInformation/IPDt02019-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:39:22
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/PreparationDt02019-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE BALTHASER CPA
ReturnHeader/ReturnTs02019-12-03T12:39:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$608,617
Liabilities
$365
Net assets
$608,252
Revenue
$153,459
Expenses
$40,666
Net income
$112,793
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