Civic Intelligence

Heroes Haven Inc.

990PF • Fiscal year 2016 • EIN 46-1906103

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
PO Box 357Sharptown, MD 21861

(410) 215-9354

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$23,834

Up $9,732 (+69%) from 2015

Net Assets

Up

$23,834

Up $9,732 (+69%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Up

$53,867

Up $22,559 (+72%) from 2015

Expenses

Up

$44,135

Up $14,768 (+50%) from 2015

Net Income

Up

$9,732

Up $7,791 (+401%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2016

Assets$23,834
Liabilities$0
Net Assets$23,834
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

2016

Revenue$53,867
Expenses$44,135
Net Income$9,732
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leon AdkinsFinance OfficerPT$0--
Hank WheatleyPresident-$0--
Filing and Contact Details

Filer

Filer Name
Heroes Haven Inc
EIN
46-1906103
Address
PO Box 357, Sharptown, MD 21861

Signing Officer

Name
Leon Adkins
Title
Finance Officer
Phone
4107139523
Signed
2017-11-14
Discuss with paid preparer
No

Preparer

Firm
Gladden Tax and Accounting Services
Address
PO Box 43148, Baltimore, MD 21236
Preparer
Joseph W Gladden EA
Phone
4109339393
Raw XML Appendix324 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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OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt80
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt90
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt100
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt110
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt120
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Crab Feast Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Crab Feast Expenses
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Duck Race Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Duck Race Expense
OtherIncomeSchedule2/OtherIncomeDetail/Desc4Cash Bash Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc5Cash Bash Expenses
OtherIncomeSchedule2/OtherIncomeDetail/Desc6Banquet Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc7Banquet Expense
OtherIncomeSchedule2/OtherIncomeDetail/Desc8Golf Tournament Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc9Golf Tournament Expense
OtherIncomeSchedule2/OtherIncomeDetail/Desc10Donations
OtherIncomeSchedule2/OtherIncomeDetail/Desc11Commanders Project Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc12Commanders Project Expense
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt20
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt30
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt40
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt50
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt60
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt70
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt80
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt90
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt100
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt110
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt120
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt9-7348
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt103512
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt117780
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12-4320
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Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,834
Liabilities
$0
Net assets
$23,834
Revenue
$53,867
Expenses
$44,135
Net income
$9,732
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