Civic Intelligence

Heroes Heart Inc.

990EZ • Fiscal year 2021 • EIN 46-4417294

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 03, 2021

404 Johnson RoadPlant City, FL 33566

(813) 767-3222

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-39%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$10,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$17,922

Down $34,641 (-66%) from 2020

Net Assets

Down

$10,571

Down $28,697 (-73%) from 2020

Liabilities

Down

$7,351

Down $5,944 (-45%) from 2020

Revenue

Down

$50,101

Down $7,648 (-13%) from 2020

Expenses

Up

$69,798

Up $30,085 (+76%) from 2020

Net Income

Down

-$19,697

Down $37,733 (-209%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $25,339Liabilities 2019: $4,107Net Assets 2019: $21,2322019Assets 2020: $52,563Liabilities 2020: $13,295Net Assets 2020: $39,2682020Assets 2021: $17,922Liabilities 2021: $7,351Net Assets 2021: $10,5712021Assets 2022: $3,120Liabilities 2022: $0Net Assets 2022: $3,1202022

Highlighted filing

2021

Assets$17,922
Liabilities$7,351
Net Assets$10,571

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $55,811Expenses 2019: $31,529Net Income 2019: $24,2822019Revenue 2020: $57,749Expenses 2020: $39,713Net Income 2020: $18,0362020Revenue 2021: $50,101Expenses 2021: $69,798Net Income 2021: -$19,6972021Revenue 2022: $53,438Expenses 2022: $60,889Net Income 2022: -$7,4512022

Highlighted filing

2021

Revenue$50,101
Expenses$69,798
Net Income-$19,697
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 3, 2021
Return Version
2020v4.0
Gross Receipts
$56,061
Mission and Program Overview

Mission

To train, equip, encourage and help protect the heart and mind of the first responders and their families. To provide a holisitic program addressing the mental, emotional, physicial, social and spiritual need of the first responders and their families.

Program Services

DescriptionGrantsExpenses
CHAPLAIN MIDDLEBROOKS AND OTHER CHAPLAINS VISIT LOCAL POLICE,FIRE EMT, MILITARY, AND OTHER FIRST RESPONDER LOCATIONS AND TAKE THEM FOOD AND GIFTS, SUCH AS GIFT CARDS AND BOOKS. IF CHAPLAINS ARE DINING IN RESTAURANTS, THEY WILL PURCHASE MEALS FOR ANY FIRST RESPONDER DINING AT THE ESTABLISHMENT.-$20,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN MIDDLEBROOKSCEO/ChaplainFT$10,000-$10,000
LINDA JO MCDONALDSecretaryPT$0--
DEBRA STEELEVice Preside-$0--
CINDY GRIFFINVice Chair/M-$0--
PETRA KIRKLANDTreasurer-$0--
TODD HARRPresident-$0--
CHRIS MORGANChairman-$0--
Filing and Contact Details

Filer

Filer Name
Chaplaincy Care Inc
EIN
46-4417294
Phone
8137673222
Address
404 JOHNSON ROAD, PLANT CITY, FL 33566

Signing Officer

Name
Dan Middlebrooks
Title
CEO/chaplain
Phone
8137673222
Signed
2021-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Cohen & Grieb Pa
Address
4890 W KENNEDY BLVD STE 370, TAMPA, FL 33609
Preparer
Robert V Grieb CPA
Phone
8137397200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 6,324 office expense 3,427 conferences and outreach serv 30,381 interest 100 bank service charges 171 education and training 7,287 state filing fees 70 auto expense 5,994 banquet of heroes 3,000 professional fees 3,044 total 59,798

Form 990-ez, Part I, Line 20

Reclass of eidl grant to unrestricted contribution -9,000

Form 990-ez, Part II, Line 26

Centerstate credit card payable 4,295 7,351 edil loan payable 9,000 0

Form 990-ez, Part III

To train, equip, encourage and help protect the heart and mind of the first responders and their families. To provide a holisitic program addressing the mental, emotional, physicial, social and spiritual need of the first responders and their families.

Form 990-ez, Part III, Line 28

Chaplain middlebrooks and other chaplains visit local police,fire emt, military, and other first responder locations and take them food and gifts, such as gift cards and books. If chaplains are dining in restaurants, they will purchase meals for any first responder dining at the establishment.

Form 990-ez, Part V

The organization did not, during the year, recieve any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, drectly or indirectly, on a personal benefit contract.

Raw XML Appendix172 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1LINDA JO MCDONALD
CompensationExplanation/CompensationExplanationGrp/PersonNm2DEBRA STEELE
CompensationExplanation/CompensationExplanationGrp/PersonNm3CINDY GRIFFIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4PETRA KIRKLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm5TODD HARR
CompensationExplanation/CompensationExplanationGrp/PersonNm6CHRIS MORGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN MIDDLEBROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA JO MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETRA KIRKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD HARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIR/M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-9000
IRS990EZ/OtherExpensesTotalAmt059798
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TRAIN, EQUIP, ENCOURAGE AND HELP PROTECT THE HEART AND MIND OF THE FIRST RESPONDERS AND THEIR FAMILIES. TO PROVIDE A HOLISITIC PROGRAM ADDRESSING THE MENTAL, EMOTIONAL, PHYSICIAL, SOCIAL AND SPIRITUAL NEED OF THE FIRST RESPONDERS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHAPLAIN MIDDLEBROOKS AND OTHER CHAPLAINS VISIT LOCAL POLICE,FIRE EMT, MILITARY, AND OTHER FIRST RESPONDER LOCATIONS AND TAKE THEM FOOD AND GIFTS, SUCH AS GIFT CARDS AND BOOKS. IF CHAPLAINS ARE DINING IN RESTAURANTS, THEY WILL PURCHASE MEALS FOR ANY FIRST RESPONDER DINING AT THE ESTABLISHMENT.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt01440
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069798
IRS990EZ/TotalProgramServiceExpensesAmt020287
IRS990EZ/TotalRevenueAmt050101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHAPLAINCYCARE.ORG
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194941
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 6,324 OFFICE EXPENSE 3,427 CONFERENCES AND OUTREACH SERV 30,381 INTEREST 100 BANK SERVICE CHARGES 171 EDUCATION AND TRAINING 7,287 STATE FILING FEES 70 AUTO EXPENSE 5,994 BANQUET OF HEROES 3,000 PROFESSIONAL FEES 3,044 TOTAL 59,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECLASS OF EIDL GRANT TO UNRESTRICTED CONTRIBUTION -9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CENTERSTATE CREDIT CARD PAYABLE 4,295 7,351 EDIL LOAN PAYABLE 9,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO TRAIN, EQUIP, ENCOURAGE AND HELP PROTECT THE HEART AND MIND OF THE FIRST RESPONDERS AND THEIR FAMILIES. TO PROVIDE A HOLISITIC PROGRAM ADDRESSING THE MENTAL, EMOTIONAL, PHYSICIAL, SOCIAL AND SPIRITUAL NEED OF THE FIRST RESPONDERS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHAPLAIN MIDDLEBROOKS AND OTHER CHAPLAINS VISIT LOCAL POLICE,FIRE EMT, MILITARY, AND OTHER FIRST RESPONDER LOCATIONS AND TAKE THEM FOOD AND GIFTS, SUCH AS GIFT CARDS AND BOOKS. IF CHAPLAINS ARE DINING IN RESTAURANTS, THEY WILL PURCHASE MEALS FOR ANY FIRST RESPONDER DINING AT THE ESTABLISHMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT, DURING THE YEAR, RECIEVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN MIDDLEBROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/CHAPLAIN
ReturnHeader/BusinessOfficerGrp/PhoneNum08137673222
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAPLAINCY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0464417294
ReturnHeader/Filer/PhoneNum08137673222
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 JOHNSON ROAD
ReturnHeader/Filer/USAddress/CityNm0PLANT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593670150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN & GRIEB PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04890 W KENNEDY BLVD STE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033609
ReturnHeader/PreparerPersonGrp/PhoneNum08137397200
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT V GRIEB CPA
ReturnHeader/ReturnTs02022-02-16T09:40:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIDDLEBROOKS
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits