Civic Intelligence

The Teaching Heart Foundation

990 • Fiscal year 2021 • EIN 81-1519237

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 19, 2023

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

98th percentile

3.22x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.33x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

190%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$105,663

Up $69,187 (+190%) from 2020

Net Assets

Down

-$234,907

Down $36,338 (-18%) from 2020

Liabilities

Up

$340,570

Up $105,525 (+45%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin21st percentile

Revenue

Down

$255,260

Down $75,986 (-23%) from 2020

Expenses

Down

$294,831

Down $221,061 (-43%) from 2020

Net Income

Up

-$39,571

Up $145,075 (+79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2021

Assets$105,663
Liabilities$340,570
Net Assets-$234,907
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

2021

Revenue$255,260
Expenses$294,831
Net Income-$39,571
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 19, 2023
Return Version
2021v4.0
Gross Receipts
$255,260
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
Other Notes and Loans Receivable, Net-$83,072-
Land, Buildings, and Equipment, Net$8,444$11,677▲ $3,233
Accounts Receivable$15,799$8,114▼ $7,685
Cash and Non-Interest-Bearing Accounts$12,233$2,800▼ $9,433
Rtn Earn Endowment Incm Other Fnds$-198,569$-234,907▼ $36,338
Total Assets$36,476$105,663▲ $69,187
Liabilities
Other Liabilities$235,045$340,570▲ $105,525
Total Liabilities$235,045$340,570▲ $105,525
Net Assets / Fund Balance
Total Net Assets Fund Balance$-198,569$-234,907▼ $36,338
Total Liabilities and Net Assets / Fund Balance$36,476$105,663▲ $69,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,677$1,550$13,227
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
$139,498
Program Service Revenue
$115,762
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-39,571

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$139,498
Total Noncash Contributions1$139,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,065
Salaries, Compensation, and Employee Benefits$21,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$84,610--$84,610
Occupancy$62,071$20,690-$82,761
Office Expenses-$23,995-$23,995
Other Salaries and Wages$15,127$5,042-$20,169
Fees for Services Legal-$9,802-$9,802
Depreciation Depletion$4,339--$4,339
Advertising-$2,743-$2,743
Conferences and Meetings$1,707$569-$2,276
Insurance$2,060--$2,060
Payroll Taxes$1,198$399-$1,597
Other Expenses$52,002$1,578-$1,578
Fees for Services Other-$31-$31
Total Functional Expenses$223,114$71,717$0$294,831
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
Ppp Loan$211,170
Sba Loan$119,400
Sba Loan (eidl)$10,000
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
2023-07-19
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
7

Preparer

Firm
Lashbrook & Mccoy 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 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

“Book / tax depreciation difference 3,233 boy retained earnings 0 total 3,233”

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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/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOY DRIVE, PUMPKIN PATCH, SUMMER SHOWCASE, HAUNTED HOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATIONS' BOY ACCUMULATED RETAINED EARNINGS FROM PRIOR PERIODS WAS (46,984)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 3,233 BOY RETAINED EARNINGS 0 TOTAL 3,233
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$105,663
Liabilities
$340,570
Net assets
-$234,907
Revenue
$255,260
Expenses
$294,831
Net income
-$39,571
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