Civic Intelligence

Heroes Haven Inc.

990PF • Fiscal year 2012 • EIN 46-1906103

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 30, 2015

Organization Profile
PO Box 35721861
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$14,566

No earlier filing loaded for comparison.

Net Assets

$14,566

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$10,920

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $14,566Liabilities 2012: $0Net Assets 2012: $14,5662012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $12,161Liabilities 2014: $0Net Assets 2014: $12,1612014Assets 2015: $14,102Liabilities 2015: $0Net Assets 2015: $14,1022015Assets 2016: $23,834Liabilities 2016: $0Net Assets 2016: $23,8342016Assets 2017: $52,031Liabilities 2017: $0Net Assets 2017: $52,0312017Assets 2018: $54,092Liabilities 2018: $0Net Assets 2018: $54,0922018Assets 2019: $67,376Liabilities 2019: $0Net Assets 2019: $67,3762019Assets 2020: $71,854Liabilities 2020: $0Net Assets 2020: $71,8542020Assets 2021: $126,573Liabilities 2021: $0Net Assets 2021: $126,5732021Assets 2022: $121,708Liabilities 2022: $0Net Assets 2022: $121,7082022Assets 2023: $134,280Liabilities 2023: $0Net Assets 2023: $134,2802023Assets 2024: $136,537Liabilities 2024: $63Net Assets 2024: $136,4742024

Highlighted filing

2012

Assets$14,566
Liabilities$0
Net Assets$14,566
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2012: $10,9202012Revenue 2013: $15,178Expenses 2013: $25,857Net Income 2013: -$10,6792013Revenue 2014: $36,210Expenses 2014: $27,935Net Income 2014: $8,2752014Revenue 2015: $31,308Expenses 2015: $29,367Net Income 2015: $1,9412015Revenue 2016: $53,867Expenses 2016: $44,135Net Income 2016: $9,7322016Revenue 2017: $111,474Expenses 2017: $83,277Net Income 2017: $28,1972017Revenue 2018: $70,090Expenses 2018: $68,029Net Income 2018: $2,0612018Revenue 2019: $88,592Expenses 2019: $75,308Net Income 2019: $13,2842019Revenue 2020: $47,500Expenses 2020: $43,022Net Income 2020: $4,4782020Revenue 2021: $120,369Expenses 2021: $65,650Net Income 2021: $54,7192021Revenue 2022: $86,209Expenses 2022: $71,378Net Income 2022: $14,8312022Revenue 2023: $65,715Expenses 2023: $66,795Net Income 2023: -$1,0802023Revenue 2024: $80,470Expenses 2024: $78,276Net Income 2024: $2,1942024

Highlighted filing

2012

Revenue-
Expenses$10,920
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 30, 2015
Return Version
2012v3.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ray EdwardsPresidentPT$0--
Filing and Contact Details

Filer

EIN
46-1906103
Raw XML Appendix216 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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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses014566
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal014566
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Ray Edwards
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO Box 329
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Sharptown
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber211c
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Fundraiser to raise money to carry on exempt activities
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1Fundraiser to raise money to carry on exempt activities
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2Fundraiser to raise money to carry on exempt activities
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Ray Edwards
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04102159354
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO Box 329
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Sharptown
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode021861
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MD
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Provide recreational activities to American Wounded Warriors
IRS990PF/SummaryOfDirectCharitableActy/Expenses102949
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
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OtherExpensesSchedule/OtherExpenses/Description2Fall Banquet
OtherExpensesSchedule/OtherExpenses/Description3Wounded Warrior Support Exp
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks23331
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OtherIncomeSchedule2/OtherIncome/Description2Cash Bash Income
OtherIncomeSchedule2/OtherIncome/Description3Cash Bash Expenses
OtherIncomeSchedule2/OtherIncome/Description4Poker Run Income
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/Filer/EIN0461906103
ReturnHeader/Filer/Name/BusinessNameLine10Heroes Haven Inc
ReturnHeader/Filer/NameControl0HERO
ReturnHeader/Filer/USAddress/AddressLine10PO Box 357
ReturnHeader/Filer/USAddress/City0Sharptown
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021861
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02015-11-30
ReturnHeader/Officer/Name0Ray Edwards
ReturnHeader/Officer/Phone04102159354
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02015-11-25
ReturnHeader/PreparerFirm/EIN0200696053
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gladden Tax and Accounting Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 43148
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Baltimore
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021236
ReturnHeader/Preparer/Name0Joseph W Gladden EA
ReturnHeader/Preparer/Phone04109339393
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02015-11-25T12:26:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,566
Liabilities
$0
Net assets
$14,566
Revenue
-
Expenses
$10,920
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.36$0.80$0.78$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.66$0.67$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.86$0.71$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.20$0.66$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.48$0.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.89$0.75$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.70$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.11$0.83$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.54$0.44$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.36$0.28$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.26$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.11