Civic Intelligence

Heroes Haven Inc.

990PF • Fiscal year 2019 • EIN 46-1906103

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$67,376

Up $13,284 (+25%) from 2018

Net Assets

Up

$67,376

Up $13,284 (+25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$88,592

Up $18,502 (+26%) from 2018

Expenses

Up

$75,308

Up $7,279 (+11%) from 2018

Net Income

Up

$13,284

Up $11,223 (+545%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$67,376
Liabilities$0
Net Assets$67,376
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$88,592
Expenses$75,308
Net Income$13,284
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANK WHEATLEYPresident-$0--
JENNIFER WHEATLEYTreasurer-$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
2020-07-09
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 Appendix349 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/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04432355017
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.HEROSHAVEN.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE RECREATIONAL ACTIVITIES TO AMERICAN WOUNDED WARRIORS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt033611
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/AppliedToCurrentYearAmt02185
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02185
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt095271
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0135736
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt040465
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt095271
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt042650
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt040465
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0135736
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt095271
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt016731
LandEtcSchedule2/LandEtcGrp/BookValueAmt024366
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FIXED ASSETS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt041097
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt08299
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt18830
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt27643
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt34040
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CRAB FEAST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CRAB FEAST
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2GOLF TOURNAMENT
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/DisbursementsCharitablePrpsAmt0562
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1815
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt27583
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt310765
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41364
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt55161
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt611839
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71575
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81634
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08299
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18830
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt27643
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34602
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4815
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt57583
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt610765
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71364
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt85161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt911839
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101575
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111634
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt017765
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt115168
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt216794
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt34040
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CRAB FEAST
OtherIncomeSchedule2/OtherIncomeDetail/Desc1GOLF TOURNAMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc2CASH BASH
OtherIncomeSchedule2/OtherIncomeDetail/Desc3BANQUET
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt017765
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt115168
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt216794
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt34040
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WHEATLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04432355017
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
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/AtSubmissionCreationDeviceId0979A709F9B19D434490BFD7B135664F7468B6AD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C4EF7B5CB6ADE3F7A2004FEF94BC198FA9518A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:31:35
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/PreparationDt02020-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KORTNEY A ROBINSON
ReturnHeader/ReturnTs02020-07-13T12:31:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$67,376
Liabilities
$0
Net assets
$67,376
Revenue
$88,592
Expenses
$75,308
Net income
$13,284
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