Civic Intelligence

The Teaching Heart Foundation

990 • Fiscal year 2019 • EIN 81-1519237

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 01, 2022

Organization ProfileTEACHINGHEART.ORG
18425 NW 2nd Ave Ste 100Miami, FL 33169

(786) 409-0698

Siviq Scores

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

Liabilities / Assets

99th percentile

8.86x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

$2,845

No earlier filing loaded for comparison.

Net Assets

-$22,367

No earlier filing loaded for comparison.

Liabilities

$25,212

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

$346,003

No earlier filing loaded for comparison.

Expenses

$321,386

No earlier filing loaded for comparison.

Net Income

$24,617

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2019: $2,845Liabilities 2019: $25,212Net Assets 2019: -$22,3672019Assets 2020: $36,476Liabilities 2020: $235,045Net Assets 2020: -$198,5692020Assets 2021: $105,663Liabilities 2021: $340,570Net Assets 2021: -$234,9072021

Highlighted filing

2019

Assets$2,845
Liabilities$25,212
Net Assets-$22,367
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $346,003Expenses 2019: $321,386Net Income 2019: $24,6172019Revenue 2020: $331,246Expenses 2020: $515,892Net Income 2020: -$184,6462020Revenue 2021: $255,260Expenses 2021: $294,831Net Income 2021: -$39,5712021

Highlighted filing

2019

Revenue$346,003
Expenses$321,386
Net Income$24,617
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 1, 2022
Return Version
2019v5.0
Gross Receipts
$346,003
Mission and Program Overview

Mission

The teaching heart foundation works as a full spectrum, multi-purpose community resource center dedicated to the education, enrichment and empowerment of children and families. To these ends, we devote our energies to the spiritual, academic, social and economic engagement of america's next generation of visionaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$2,845-
Rtn Earn Endowment Incm Other Fnds-$-22,367-
Total Assets$0$2,845▲ $2,845
Liabilities
Unsecured Notes Loans Payable-$25,212-
Total Liabilities$0$25,212▲ $25,212
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-22,367▼ $22,367
Total Liabilities and Net Assets / Fund Balance$0$2,845▲ $2,845
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Linda L DesilmaPresident
Aundria WilcoxDirector
Patricia RichardsonDirector
Taphine NewtonDirector
Carlson DesilmaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$345,003
Program Service Revenue
$1,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,617

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$345,003
Total Noncash Contributions1$345,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,518
Salaries, Compensation, and Employee Benefits$87,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,901$21,967-$87,868
Travel$61,995--$61,995
Occupancy-$24,937-$24,937
Office Expenses$2,589$7,249-$9,838
Conferences and Meetings-$5,806-$5,806
Insurance-$5,185-$5,185
Advertising-$3,984-$3,984
Fees for Services Legal-$1,956-$1,956
Other Expenses$119,168$649-$649
Total Functional Expenses$249,653$71,733$0$321,386
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Teaching Heart Foundation
EIN
81-1519237
Phone
7864090698
Address
18425 NW 2ND AVE STE 100, MIAMI, FL 33169

Signing Officer

Name
Linda L Desilma
Title
President
Phone
7864090698
Signed
2022-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda L Desilma
Formed
2016
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Lashbrook & Associates Pa
Address
3201 GRIFFIN RD STE 400, FT LAUDERDALE, FL 33312
Preparer
Sean P Mccoy Ea Mtx
Phone
9545818112
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The teaching heart foundation works as a full spectrum, multi-purpose community resource center dedicated to the education, enrichment and empowerment of children and families. To these ends, we devote our energies to the spiritual, academic, social and economic engagement of america's next generation of visionaries.”

Form 990, Page 2, Part III, Line 2

“Activities- toy drive, pumpkin patch, summer showcase, haunted house”

Form 990, Page 2, Part III, Line 4D

“Toy drive, pumpkin patch, summer showcase, haunted house”

Form 990, Part XI

“Organizations' boy accumulated retained earnings from prior periods was (46,984)”

Form 990, Part XI, Line 9

“Boy retained earnings -46,984”

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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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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
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ReturnHeader/Filer/BusinessNameControlTxt0TEAC
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ReturnHeader/Filer/PhoneNum07864090698
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09545818112
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN P MCCOY EA MTX
ReturnHeader/ReturnTs02022-02-15T12:59:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,845
Liabilities
$25,212
Net assets
-$22,367
Revenue
$346,003
Expenses
$321,386
Net income
$24,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.06$3.41$2.35$2.55$2.95$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.36$2.35$1.99$3.31$5.16$1.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.25$0.22$3.46$3.21$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits