Civic Intelligence

Heroes Haven Inc.

990PF • Fiscal year 2021 • EIN 46-1906103

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

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

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

76%

Faster asset growth than 88% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

153%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$126,573

Up $54,719 (+76%) from 2020

Net Assets

Up

$126,573

Up $54,719 (+76%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$120,369

Up $72,869 (+153%) from 2020

Expenses

Up

$65,650

Up $22,628 (+53%) from 2020

Net Income

Up

$54,719

Up $50,241 (+1122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2021

Assets$126,573
Liabilities$0
Net Assets$126,573
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$120,369
Expenses$65,650
Net Income$54,719
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANK WHEATLEYPresident-$0--
JENNIFER WHEATLEYTreasurer-$0--
DARRYL ENGLISHVice Preside-$0--
KELLY ENGLISHSecretary-$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
2022-10-20
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 Appendix317 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/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030061
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0194994
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0164933
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt022004
LandEtcSchedule2/LandEtcGrp/BookValueAmt019093
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0FIXED ASSETS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt041097
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt09193
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt116550
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt25826
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/Desc16INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02260
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12604
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21555
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt36407
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt42945
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52683
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt68372
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71886
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt81882
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25826
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32260
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42604
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51555
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt66407
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72945
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82683
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt98372
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101886
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111882
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt024915
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt132475
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt211350
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt312535
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CRAB FEAST
OtherIncomeSchedule2/OtherIncomeDetail/Desc1GOLF TOURNAMENT
OtherIncomeSchedule2/OtherIncomeDetail/Desc2CASH BASH
OtherIncomeSchedule2/OtherIncomeDetail/Desc3OTHER REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt024915
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt132475
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt211350
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt312535
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WHEATLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04432355017
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
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/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/PreparationDt02022-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KORTNEY A ROBINSON
ReturnHeader/ReturnTs02022-10-28T15:24:08-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHEATLEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,573
Liabilities
$0
Net assets
$126,573
Revenue
$120,369
Expenses
$65,650
Net income
$54,719
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