Civic Intelligence

Heroes Camp Inc.

990 • Fiscal year 2015 • EIN 20-4334613

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 04, 2016

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

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$72,700

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

92nd percentile

60%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,754,973

Up $654,994 (+60%) from 2014

Net Assets

Up

$1,754,973

Up $662,805 (+61%) from 2014

Liabilities

Down

$0

Down $7,811 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin93rd percentile

Revenue

Up

$1,236,347

Up $536,766 (+77%) from 2014

Expenses

Up

$573,541

Up $57,304 (+11%) from 2014

Net Income

Up

$662,806

Up $479,462 (+262%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$1,754,973
Liabilities$0
Net Assets$1,754,973
Open 2015 Filing

Operations Trend

Revenue Growth92nd 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

2015

Revenue$1,236,347
Expenses$573,541
Net Income$662,806
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,236,347
Mission and Program Overview

Mission

Christian outreach ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,092,168$1,754,973▲ $662,805
Land, Buildings, and Equipment, Net$839,266$1,406,012▲ $566,746
Cash and Non-Interest-Bearing Accounts$243,528$348,961▲ $105,433
Savings and Temporary Cash Investments$17,185--
Total Assets$1,099,979$1,754,973▲ $654,994
Liabilities
Unsecured Notes Loans Payable$7,811--
Total Liabilities$7,811$0▼ $7,811
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,092,168$1,754,973▲ $662,805
Total Liabilities and Net Assets / Fund Balance$1,099,979$1,754,973▲ $654,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,406,012$222,154$1,628,166
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick E MagleyVice PresidentFT$72,700$72,700
Bobbie MagleySectreasurerPT$35,100$35,100

Board Members and Trustees

NameTitle
Willie O CoatesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$812,401
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$423,946
All Other Contributions
$812,401
Change in Net Assets
$662,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,062
Salaries, Compensation, and Employee Benefits$235,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,514--$122,514
Current Officers, Directors, Trustees, and Key Employees$107,800--$107,800
Occupancy$72,108--$72,108
Depreciation Depletion$41,147--$41,147
Fees for Services Legal$35,000--$35,000
Fees for Services Other$23,420--$23,420
Travel$22,954--$22,954
Insurance$7,975--$7,975
Payroll Taxes$5,165--$5,165
Office Expenses$2,170$2,170-$4,340
Fees for Services Accounting-$2,456-$2,456
Other Expenses$1,806--$1,806
Interest$107--$107
Total Functional Expenses$568,915$4,626$0$573,541
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
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 Magley
Title
Sectreasurer
Phone
5749049150
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Kates Notary & Tax Service
Address
7208 W STATE ROAD 14, Akron, IN 46910
Preparer
Paulette Kates
Phone
5742688881
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix327 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEETING HAVE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE DO NOT USE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS THE 990 BEFORE E-FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVIALBLE TO THE PUBLIC WHEN REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0573541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07811
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07811
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01092168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01754973
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0568915
IRS990/TotalReportableCompFromOrgAmt0107800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0423946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01236347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01099979
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01754973
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt022954
IRS990/TravelGrp/TotalAmt022954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07811
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.HEROESCAMP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBIE MAGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05749049150
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-04
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 & 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/PreparationDt02016-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paulette Kates
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-26T14:30:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,754,973
Liabilities
$0
Net assets
$1,754,973
Revenue
$1,236,347
Expenses
$573,541
Net income
$662,806
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