Civic Intelligence

Heroes Haven Inc.

990PF • Fiscal year 2018 • EIN 46-1906103

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 14, 2019

Organization Profile
PO Box 184Sharptown, MD 21861

(443) 235-5017

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

4.0%

Faster asset growth than 58% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$54,092

Up $2,061 (+4.0%) from 2017

Net Assets

Up

$54,092

Up $2,061 (+4.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Down

$70,090

Down $41,384 (-37%) from 2017

Expenses

Down

$68,029

Down $15,248 (-18%) from 2017

Net Income

Down

$2,061

Down $26,136 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$54,092
Liabilities$0
Net Assets$54,092
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$70,090
Expenses$68,029
Net Income$2,061
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANK WHEATLEYPresidentPT$0--
JENNIFER WHEATLEYTreasurerPT$0--
DARRYL ENGLISHVice Preside-$0--
SHELLY WEBSTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Heroes Haven Inc
EIN
46-1906103
Phone
4432355017
Address
PO BOX 184, SHARPTOWN, MD 21861

Signing Officer

Name
Jennifer Wheatley
Title
Treasurer
Phone
4432355017
Signed
2019-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Philip P Wheatley CPA LLC
Address
1820 SWEETBAY DR STE 103, SALISBURY, MD 21804-1439
Preparer
Kortney a Robinson
Phone
4105482870
Raw XML Appendix344 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/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE RECREATIONAL ACTIVITIES TO AMERICAN WOUNDED WARRIORS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt030040
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02128
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02063
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02128
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt095271
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt095271
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt099462
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt095271
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt095271
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02063
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt012885
LandEtcSchedule2/LandEtcGrp/BookValueAmt028212
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FIXED ASSETS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt041097
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt09910
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt146
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt212420
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt38652
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CRAB FEAST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUCK RACE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CASH BASH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6BANQUET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9ADVERTISING AND PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TRAVEL EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11CHARITABLE CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12ADMIN EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14WOUNDED WARRIOR SUPPORT EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15OTHER FUNDRAISING EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16PROPERTY RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01396
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11172
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21069
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt311357
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4962
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51598
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt610985
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7359
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81142
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09910
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt212420
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt310048
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51069
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt611357
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7962
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81598
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt910985
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10359
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111142
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt022616
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11455
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt219823
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt38652
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CRAB FEAST
OtherIncomeSchedule2/OtherIncomeDetail/Desc1DUCK RACE
OtherIncomeSchedule2/OtherIncomeDetail/Desc2CASH BASH
OtherIncomeSchedule2/OtherIncomeDetail/Desc3BANQUET
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt022616
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11455
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt219823
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt38652
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WHEATLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04432355017
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROES HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0461906103
ReturnHeader/Filer/PhoneNum04432355017
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 184
ReturnHeader/Filer/USAddress/CityNm0SHARPTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021861
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8853820BC97883E6A715588E1E70A1C8EBEA6EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07977F3F821008A57ABE336AAE1272AEC198B8600
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:42:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810879836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILIP P WHEATLEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01820 SWEETBAY DR STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0218041439
ReturnHeader/PreparerPersonGrp/PhoneNum04105482870
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KORTNEY A ROBINSON
ReturnHeader/ReturnTs02019-06-14T09:42:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,092
Liabilities
$0
Net assets
$54,092
Revenue
$70,090
Expenses
$68,029
Net income
$2,061
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