Civic Intelligence

Tender Hearts Inc.

990 • Fiscal year 2018 • EIN 47-1169798

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileTENDERHEARTSDE.ORG
5301 Limestone Road Suite 100Wilmington, DE 19808

(302) 234-1017

Siviq Scores

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

Liabilities / Assets

96th percentile

1.31x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$8,992

Down $1,735 (-16%) from 2017

Net Assets

Up

-$2,753

Up $55,242 (+95%) from 2017

Liabilities

Down

$11,745

Down $56,977 (-83%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Up

$29,443

Up $10,727 (+57%) from 2017

Expenses

Down

$37,932

Down $44,932 (-54%) from 2017

Net Income

Up

-$8,489

Up $55,659 (+87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0-$50K-$100KAssets 2015: $823Liabilities 2015: $3,646Net Assets 2015: -$2,8232015Assets 2016: $10,303Liabilities 2016: $4,148Net Assets 2016: $6,1552016Assets 2017: $10,727Liabilities 2017: $68,722Net Assets 2017: -$57,9952017Assets 2018: $8,992Liabilities 2018: $11,745Net Assets 2018: -$2,7532018Assets 2019: $10,661Liabilities 2019: $405Net Assets 2019: $10,2562019Assets 2020: $18,722Liabilities 2020: $704Net Assets 2020: $18,0182020Assets 2021: $9,644Liabilities 2021: $282Net Assets 2021: $9,3622021Assets 2022: $14,301Liabilities 2022: $2,591Net Assets 2022: $11,7102022Assets 2023: $43,977Liabilities 2023: $1,011Net Assets 2023: $42,9662023Assets 2024: $42,721Liabilities 2024: $1,028Net Assets 2024: $41,6932024

Highlighted filing

2018

Assets$8,992
Liabilities$11,745
Net Assets-$2,753
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $14,317Expenses 2015: $17,140Net Income 2015: -$2,8232015Revenue 2016: $19,391Expenses 2016: $10,413Net Income 2016: $8,9782016Revenue 2017: $18,716Expenses 2017: $82,864Net Income 2017: -$64,1482017Revenue 2018: $29,443Expenses 2018: $37,932Net Income 2018: -$8,4892018Revenue 2019: $47,418Expenses 2019: $36,622Net Income 2019: $10,7962019Revenue 2020: $51,186Expenses 2020: $43,424Net Income 2020: $7,7622020Revenue 2021: $12,730Expenses 2021: $20,636Net Income 2021: -$7,9062021Revenue 2022: $34,643Expenses 2022: $32,295Net Income 2022: $2,3482022Revenue 2023: $85,726Expenses 2023: $54,470Net Income 2023: $31,2562023Revenue 2024: $104,024Expenses 2024: $105,297Net Income 2024: -$1,2732024

Highlighted filing

2018

Revenue$29,443
Expenses$37,932
Net Income-$8,489
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$29,443
Mission and Program Overview

Mission

Tender hearts mission is to support medically fragile children in order to create a better quality of life. Our vision is to support local hospital, organizations, and programs who wupport medically fragile children statewide. Additionally, tender hearts has unique programs for medically fragile children and their families that offer support and assistance. All program disbursements are made to qualifying section 501(c)3 organizations whose mission statement dovetails with tender hearts mission.

Tender hearts mission is to support medically fragile children in order to create a better quality of life. Our vision is to support local hospitals, organizations, and programs who support medically fragile children statewide. Additionally, tender hearts has unique programs for medically fragile children and their families that offer support and assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges-$5,515-
Cash and Non-Interest-Bearing Accounts$10,251$3,477▼ $6,774
Accounts Receivable$300--
Total Assets$10,726$8,992▼ $1,734
Other Assets Total$175$0▼ $175
Liabilities
Accounts Payable and Accrued Expenses$2,716$7,726▲ $5,010
Other Liabilities$1,275$4,019▲ $2,744
Total Liabilities$3,991$11,745▲ $7,754
Net Assets / Fund Balance
Unrestricted Net Assets$6,735$-2,753▼ $9,488
Total Net Assets Fund Balance$6,735$-2,753▼ $9,488
Total Liabilities and Net Assets / Fund Balance$10,726$8,992▼ $1,734
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Debria DohertyChairperson of Board
Julie FitzsimmonsPresident
Bernard Doherty IiiVice President
Blase MuscaraDirector
Jason RolfeDirector
Kaan EkinerDirector
Mike FerrisDirector
Paul R JerveyDirector
Regina NorthDirector
Stephanie JohnsonDirector
Timothy W DohertyDirector
Vanessa RodriguezDirector
Joann SorbellaSecretary
Anthony F RashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,443
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,759
Change in Net Assets
$-8,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,932
Total Fundraising Expense$20,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$2,909$3,828-$6,737
Fees for Services Other-$4,620-$4,620
Occupancy-$2,083-$2,083
Insurance-$1,770-$1,770
Other Expenses$1,217$0$1,319$1,217
Advertising--$421$421
All Other Expenses-$25-$25
Total Functional Expenses$4,126$13,657$20,149$37,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$4,019
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section A, Line 2

“Doherty & associates chairperson family relationship michael doherty president family relationship”

Form 990, Part VI, Section B, Line 11B

“The chairperson reviews the form 990 before filing with the government.”

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

“At the annual board meeting members are required to disclose any interests or conflicts that may affect the organization. Any discrepancies would be reviewed by all board members and corrective action would be taken.”

Form 990, Part VI, Section C, Line 19

“The public can make a request for obtaining governing documents to the members of the board.”

Filing and Contact Details

Filer

Filer Name
Tender Heartsinc
EIN
47-1169798
Phone
3022341017
Address
5301 LIMESTONE ROAD SUITE 100, WILMINGTON, DE 19808

Signing Officer

Name
Anthony Rash
Title
Treasurer
Phone
3022341017
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Rash
Formed
2014
Legal Domicile
De
Voting Board Members
10
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Doherty & Associates
Address
5301 LIMESTONE RD SUITE 100, WILMINGTON, DE 19808
Preparer
Debbie Doherty
Phone
3022393500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Accounting fees: program service expenses 0. Management and general expenses 4,095. Fundraising expenses 0. Total expenses 4,095. Outside contract services: program service expenses 0. Management and general expenses 525. Fundraising expenses 0. Total expenses 525.”

FORM 990, PART XI, LINE 9:

“To correct beginning amount -999.”

Raw XML AppendixShowing 400 of 436 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/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017933
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt093078
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015727
IRS990ScheduleA/Total509Grp/TotalAmt093078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093078
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt04019
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOHERTY & ASSOCIATES CHAIRPERSON FAMILY RELATIONSHIP MICHAEL DOHERTY PRESIDENT FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRPERSON REVIEWS THE FORM 990 BEFORE FILING WITH THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL BOARD MEETING MEMBERS ARE REQUIRED TO DISCLOSE ANY INTERESTS OR CONFLICTS THAT MAY AFFECT THE ORGANIZATION. ANY DISCREPANCIES WOULD BE REVIEWED BY ALL BOARD MEMBERS AND CORRECTIVE ACTION WOULD BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC CAN MAKE A REQUEST FOR OBTAINING GOVERNING DOCUMENTS TO THE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,095. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,095. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO CORRECT BEGINNING AMOUNT -999.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0510411851
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ACCOUNTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0DOHERTY & ASSOCIATES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05301 LIMESTONE RDSUITE 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd019808
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010726
IRS990/TotalAssetsEOYAmt08992
IRS990/TotalAssetsGrp/BOYAmt010726
IRS990/TotalAssetsGrp/EOYAmt08992
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029443
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020149
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04126
IRS990/TotalFunctionalExpensesGrp/TotalAmt037932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03991
IRS990/TotalLiabilitiesEOYAmt011745
IRS990/TotalLiabilitiesGrp/BOYAmt03991
IRS990/TotalLiabilitiesGrp/EOYAmt011745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2753
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04126
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08992
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06735
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2753
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 NANCYS WAY
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019711
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0TENDERHEARTSDE.ORG

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,992
Liabilities
$11,745
Net assets
-$2,753
Revenue
$29,443
Expenses
$37,932
Net income
-$8,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.04$1.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.86$0.54$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.12$0.35$0.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.13$0.21$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.51$0.43$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.47$0.37$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.12$0.03$0.29$0.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.69$0.58$0.19$0.83$0.64
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.19$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.14$0.17$0.03