Civic Intelligence

Heroes Camp Inc.

990 • Fiscal year 2020 • EIN 20-4334613

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,932,514

Up $281,156 (+17%) from 2019

Net Assets

Up

$1,892,280

Up $240,922 (+15%) from 2019

Liabilities

Up

$40,234

Up $40,234 from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin78th percentile

Revenue

Up

$908,491

Up $297,865 (+49%) from 2019

Expenses

Up

$678,875

Up $2,655 (+0.4%) from 2019

Net Income

Up

$229,616

Up $295,210 (+450%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$1,932,514
Liabilities$40,234
Net Assets$1,892,280
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$908,491
Expenses$678,875
Net Income$229,616
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$908,491
Mission and Program Overview

Mission

Christian outreach ministry

Christian outreach ministry provide a godly example of what a father is to look like and help alleviate the pressures of the single parent household

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,651,358$1,892,280▲ $240,922
Land, Buildings, and Equipment, Net$1,475,510$1,492,100▲ $16,590
Savings and Temporary Cash Investments$140,530$378,168▲ $237,638
Cash and Non-Interest-Bearing Accounts$35,318$62,246▲ $26,928
Total Assets$1,651,358$1,932,514▲ $281,156
Liabilities
Mortgage Notes Payable Secured by Investment Property-$40,234-
Total Liabilities$0$40,234▲ $40,234
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,651,358$1,892,280▲ $240,922
Total Liabilities and Net Assets / Fund Balance$1,651,358$1,932,514▲ $281,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,492,100$455,256$1,947,356
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick MagleyPresidentFT$83,000$83,000
Pj PerriVice PresidentFT$64,900$64,900
Bj MagleySecretary TreasurerPT$37,800$37,800
Kelli PerriBoard MemberPT$36,000$36,000
Revenue and Support

Revenue Composition

Contributions and Grants
$907,606
Program Service Revenue
$0
Investment Income
$730
Other Revenue
$155
All Other Contributions
$867,606
Change in Net Assets
$229,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,093
Other Expenses$270,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,589--$206,589
Current Officers, Directors, Trustees, and Key Employees$185,700--$185,700
Other Expenses$86,295--$86,295
Depreciation Depletion$56,381--$56,381
Occupancy$41,746--$41,746
Travel$28,664--$28,664
Payroll Taxes$15,804--$15,804
Fees for Services Other$11,155--$11,155
Insurance-$6,749-$6,749
Office Expenses$5,617--$5,617
Fees for Services Legal-$3,745-$3,745
Fees for Services Accounting-$3,587-$3,587
Interest$534--$534
Total Functional Expenses$664,794$14,081$0$678,875
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
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 president and sec/treasurer are husband and wife”

Governing body meeting documentation Part VI line 8A

“All board meetings 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 available 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
Bobbie J Magley
Title
Secretary
Phone
5749049150
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Magley
Formed
2007
Legal Domicile
In
Voting Board Members
3
Independent Board Members
1
Employees
6
Volunteers
20

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

“CAR DEPRE ADJUSTMENT”

Raw XML Appendix351 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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IRS990/Desc0WE ARE A CHRISTIAN OUTREACH MINISTY TO DEVELOP THE SPIRIT, SOUL AND BODY OF YOUNG MEN IN THE NORTHERN INDIANA AREA. WE OFFER RELIGIOUS, CHARITABLE AND EDUCATIONAL PROGRAMS TO REACH YOUNG PEOPLE TO ENABLE THEM TO DEVELOP THEIR FULL POTENTIAL AS PRODUCTIVE ADULTS. WE TARGET YOUTH BETWEEN THE AGES OF SIX TO TWENTY YEARS OF AGE IN AN EFFORT TO COMBAT GANGS, DRUG ABUSE, AND SINGLE PARENT FAMILIES THAT NEED TO BE ADDRESSED FOR OUR INNER CITY YOUTH. WE SERVE ABOUT 400 PEOPLE WEEKLY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND SEC/TREASURER ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEETINGS HAVE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE DO NOT USE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS THE 990 BEFORE E-FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC WHEN REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAR DEPRE ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
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/ManagementAndGeneralAmt014081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0664794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0678875
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IRS990/TotalLiabilitiesEOYAmt040234
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt040234
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0908491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01932514
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0WWW.HEROESCAMP.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBIE J MAGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
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/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/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paulette Kates
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ReturnHeader/ReturnTs02021-05-15T08:44:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAGLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,932,514
Liabilities
$40,234
Net assets
$1,892,280
Revenue
$908,491
Expenses
$678,875
Net income
$229,616
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