Civic Intelligence

Heroes Camp Inc.

990 • Fiscal year 2014 • EIN 20-4334613

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 09, 2015

Organization ProfileWWW.HEROESCAMP.COM
4130 North Hickory RdMishawaka, IN 46545

(574) 904-9150

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$67,750

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,099,979

Up $160,309 (+17%) from 2013

Net Assets

Up

$1,092,168

Up $183,344 (+20%) from 2013

Liabilities

Down

$7,811

Down $23,035 (-75%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin83rd percentile

Revenue

Up

$699,581

Up $249,356 (+55%) from 2013

Expenses

Up

$516,237

Up $154,217 (+43%) from 2013

Net Income

Up

$183,344

Up $95,139 (+108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $846,553Liabilities 2010: $29,500Net Assets 2010: $817,0532010Assets 2011: $867,559Liabilities 2011: $23,491Net Assets 2011: $844,0682011Assets 2012: $839,523Liabilities 2012: $18,867Net Assets 2012: $820,6562012Assets 2013: $939,670Liabilities 2013: $30,846Net Assets 2013: $908,8242013Assets 2014: $1,099,979Liabilities 2014: $7,811Net Assets 2014: $1,092,1682014Assets 2015: $1,754,973Liabilities 2015: $0Net Assets 2015: $1,754,9732015Assets 2016: $1,763,339Liabilities 2016: $0Net Assets 2016: $1,763,3392016Assets 2017: $1,678,697Liabilities 2017: $0Net Assets 2017: $1,678,6972017Assets 2018: $1,721,429Liabilities 2018: $0Net Assets 2018: $1,721,4292018Assets 2019: $1,651,358Liabilities 2019: $0Net Assets 2019: $1,651,3582019Assets 2020: $1,932,514Liabilities 2020: $40,234Net Assets 2020: $1,892,2802020Assets 2021: $1,945,565Liabilities 2021: $29,568Net Assets 2021: $1,915,9972021Assets 2022: $1,929,335Liabilities 2022: $28,883Net Assets 2022: $1,900,4522022Assets 2023: $1,783,231Liabilities 2023: $22,820Net Assets 2023: $1,760,4112023Assets 2024: $1,735,847Liabilities 2024: $59,731Net Assets 2024: $1,676,1162024

Highlighted filing

2014

Assets$1,099,979
Liabilities$7,811
Net Assets$1,092,168
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $243,8682010Revenue 2011: $312,381Expenses 2011: $292,586Net Income 2011: $19,7952011Expenses 2012: $400,0392012Revenue 2013: $450,225Expenses 2013: $362,020Net Income 2013: $88,2052013Revenue 2014: $699,581Expenses 2014: $516,237Net Income 2014: $183,3442014Revenue 2015: $1,236,347Expenses 2015: $573,541Net Income 2015: $662,8062015Revenue 2016: $562,069Expenses 2016: $553,703Net Income 2016: $8,3662016Revenue 2017: $479,401Expenses 2017: $564,043Net Income 2017: -$84,6422017Revenue 2018: $655,682Expenses 2018: $606,869Net Income 2018: $48,8132018Revenue 2019: $610,626Expenses 2019: $676,220Net Income 2019: -$65,5942019Revenue 2020: $908,491Expenses 2020: $678,875Net Income 2020: $229,6162020Revenue 2021: $869,136Expenses 2021: $813,398Net Income 2021: $55,7382021Revenue 2022: $987,696Expenses 2022: $1,003,241Net Income 2022: -$15,5452022Revenue 2023: $889,818Expenses 2023: $1,029,859Net Income 2023: -$140,0412023Revenue 2024: $983,726Expenses 2024: $1,068,021Net Income 2024: -$84,2952024

Highlighted filing

2014

Revenue$699,581
Expenses$516,237
Net Income$183,344
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 9, 2015
Return Version
2014v5.0
Gross Receipts
$710,168
Mission and Program Overview

Mission

Christian outreach ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$908,824$1,092,168▲ $183,344
Land, Buildings, and Equipment, Net$816,913$839,266▲ $22,353
Cash and Non-Interest-Bearing Accounts$119,757$243,528▲ $123,771
Savings and Temporary Cash Investments$3,000$17,185▲ $14,185
Total Assets$939,670$1,099,979▲ $160,309
Liabilities
Unsecured Notes Loans Payable$30,846$7,811▼ $23,035
Total Liabilities$30,846$7,811▼ $23,035
Net Assets / Fund Balance
Total Net Assets Fund Balance$908,824$1,092,168▲ $183,344
Total Liabilities and Net Assets / Fund Balance$939,670$1,099,979▲ $160,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$839,266$181,007$1,020,273
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick E MagleyVice PresidentFT$67,750$67,750
Bobbie MagleySectreasurerPT$30,700$30,700

Board Members and Trustees

NameTitle
Willie O CoatesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$378,811
Program Service Revenue
$0
Investment Income
$13,100
Other Revenue
$307,670
Change in Net Assets
$183,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,286
Salaries, Compensation, and Employee Benefits$228,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,090--$125,090
Current Officers, Directors, Trustees, and Key Employees$98,450--$98,450
Insurance$82,803--$82,803
Occupancy$45,925--$45,925
Depreciation Depletion$34,694--$34,694
Travel$27,369--$27,369
Fees for Services Other$19,200--$19,200
Office Expenses$6,535$730-$7,265
Payroll Taxes$5,411--$5,411
Fees for Services Accounting-$1,804-$1,804
Advertising$1,434--$1,434
Other Expenses$1,363--$1,363
Interest$991--$991
Fees for Services Legal-$325-$325
Total Functional Expenses$513,378$2,859$0$516,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,150
Fundraising Direct Expenses$4,687
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The vice president and sec/treasurer are husband and wife”

Governing body meeting documentation Part VI line 8A

“All board meeting have minutes”

Committee meeting documentation Part VI line 8B

“WE DO NOT USE COMMITTEES”

Form 990 governing body review Part VI line 11

“Board reviews the 990 before e-filing”

Governing documents etc available to public Part VI line 19

“Governing documents are avialble to the public when requested”

Filing and Contact Details

Filer

Filer Name
Heroes Camp Inc
EIN
20-4334613
Address
4130 NORTH HICKORY RD, MISHAWAKA, IN 46545

Signing Officer

Name
Bobbie J Magley
Title
Sectreasurer
Phone
5749049150
Signed
2015-04-09
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
In
Voting Board Members
3
Independent Board Members
1
Employees
6

Preparer

Firm
Kates Notary and Tax Service
Address
7208 W State Road 14, Akron, IN 46910
Preparer
Paulette Kates
Phone
5742688881
Raw XML Appendix337 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/ExplanationTxt0THE VICE PRESIDENT AND SEC/TREASURER ARE HUSBAND AND WIFE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE DO NOT USE COMMITTEES
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IRS990/TotalContributionsAmt0378811
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030846
IRS990/TotalLiabilitiesEOYAmt07811
IRS990/TotalLiabilitiesGrp/BOYAmt030846
IRS990/TotalLiabilitiesGrp/EOYAmt07811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0908824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01092168
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0513378
IRS990/TotalReportableCompFromOrgAmt098450
IRS990/TotalRevenueGrp/ExclusionAmt02463
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0939670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01099979
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt027369
IRS990/TravelGrp/TotalAmt027369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt030846
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07811
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.HEROESCAMP.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBIE J MAGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05749049150
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROES CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0204334613
ReturnHeader/Filer/USAddress/AddressLine1Txt04130 NORTH HICKORY RD
ReturnHeader/Filer/USAddress/CityNm0MISHAWAKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046545
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204627915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kates Notary and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07208 W State Road 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Akron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046910
ReturnHeader/PreparerPersonGrp/PhoneNum05742688881
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paulette Kates
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-09T08:41:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,099,979
Liabilities
$7,811
Net assets
$1,092,168
Revenue
$699,581
Expenses
$516,237
Net income
$183,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$0.98$1.07$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.02$1.76$0.89$1.03$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.03$1.90$0.99$1.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$0.87$0.81$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$0.91$0.68$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.61$0.68$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.66$0.61$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.48$0.56$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.56$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.24$0.57$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.70$0.52$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.45$0.36$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.82$0.40
2011Summary only. Only limited summary data is available for this year.$0.87$0.02$0.84$0.31$0.29$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits