Civic Intelligence

Heroes Camp Inc.

990 • Fiscal year 2019 • EIN 20-4334613

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2020

Organization ProfileWWW.HEROESCAMP.COM
PO Box 6564South Bend, IN 46660

(574) 904-9150

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$76,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,651,358

Down $70,071 (-4.1%) from 2018

Net Assets

Down

$1,651,358

Down $70,071 (-4.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin20th percentile

Revenue

Down

$610,626

Down $45,056 (-6.9%) from 2018

Expenses

Up

$676,220

Up $69,351 (+11%) from 2018

Net Income

Down

-$65,594

Down $114,407 (-234%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$1,651,358
Liabilities$0
Net Assets$1,651,358
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$610,626
Expenses$676,220
Net Income-$65,594
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2020
Return Version
2019v5.1
Gross Receipts
$610,626
Mission and Program Overview

Mission

Christian outreach ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,721,429$1,651,358▼ $70,071
Land, Buildings, and Equipment, Net$1,524,726$1,475,510▼ $49,216
Savings and Temporary Cash Investments$151,636$140,530▼ $11,106
Cash and Non-Interest-Bearing Accounts$45,067$35,318▼ $9,749
Total Assets$1,721,429$1,651,358▼ $70,071
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,721,429$1,651,358▼ $70,071
Total Liabilities and Net Assets / Fund Balance$1,721,429$1,651,358▼ $70,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,475,510$429,721$1,905,231
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick MagleyPresidentFT$76,500$76,500
Pj PerriVice PresidentFT$62,400$62,400
Bj MagleySecretary TreasurerPT$39,400$39,400
Revenue and Support

Revenue Composition

Contributions and Grants
$607,828
Program Service Revenue
$0
Investment Income
$2,798
Other Revenue
$0
All Other Contributions
$607,828
Change in Net Assets
$-65,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,117
Other Expenses$291,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,279$3,842-$192,121
Current Officers, Directors, Trustees, and Key Employees$169,385$8,915-$178,300
Occupancy$56,914--$56,914
Depreciation Depletion$49,216--$49,216
Payroll Taxes$14,696--$14,696
Fees for Services Legal-$7,355-$7,355
Insurance$7,301--$7,301
Office Expenses-$6,608-$6,608
Travel$4,620--$4,620
Fees for Services Accounting-$3,542-$3,542
Fees for Services Other$2,850--$2,850
Other Expenses$1,817--$1,817
All Other Expenses$1,502--$1,502
Total Functional Expenses$645,958$30,262$0$676,220
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
Yes
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

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
PO BOX 6564, SOUTH BEND, IN 46660

Signing Officer

Name
Bj Magley
Title
Sec
Phone
5749049150
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
In
Voting Board Members
3
Independent Board Members
1
Employees
9

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

“ACCOUNTING ADJUSTMENT”

Raw XML Appendix339 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/ExplanationTxt5ACCOUNTING ADJUSTMENT
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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/TotalAssetsEOYAmt01651358
IRS990/TotalAssetsGrp/BOYAmt01721429
IRS990/TotalAssetsGrp/EOYAmt01651358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0607828
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01651358
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0645958
IRS990/TotalReportableCompFromOrgAmt0178300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01721429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01651358
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04620
IRS990/TravelGrp/TotalAmt04620
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.HEROESCAMP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BJ MAGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum05749049150
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROES CAMP INC
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0204334613
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6564
ReturnHeader/Filer/USAddress/CityNm0SOUTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06D447C7C21F6ED260D436D0792F10499104A7C77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D447C7C21F6ED260D436D0792F10499104A7C77
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03559882020123innwwvh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.184.66.174
ReturnHeader/FilingSecurityInformation/IPDt02020-05-02
ReturnHeader/FilingSecurityInformation/IPTm014:11:08
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/PreparationDt02020-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paulette Kates
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-01T17:42:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,651,358
Liabilities
$0
Net assets
$1,651,358
Revenue
$610,626
Expenses
$676,220
Net income
-$65,594
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. 2019 filings • 501(c)3 • $1M-$5M nonprofits