Civic Intelligence

Hero S Journey Foundation

990 • Fiscal year 2020 • EIN 32-0289909

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

5655 Bryant StreetPittsburgh, PA 15206

(412) 363-1530

Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.5%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$19,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.4%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$66,944

Down $4,578 (-6.4%) from 2019

Net Assets

Down

$44,507

Down $13,592 (-23%) from 2019

Liabilities

Up

$22,437

Up $9,014 (+67%) from 2019

Revenue

Down

$209,780

Down $62,918 (-23%) from 2019

Expenses

Down

$223,372

Down $38,626 (-15%) from 2019

Net Income

Down

-$13,592

Down $24,292 (-227%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $22,802Liabilities 2010: $42,208Net Assets 2010: -$19,4062010Assets 2011: $29,289Liabilities 2011: $37,482Net Assets 2011: -$8,1932011Assets 2012: $28,665Liabilities 2012: $9,511Net Assets 2012: $19,1542012Assets 2014: $103,435Liabilities 2014: $15,121Net Assets 2014: $88,3142014Assets 2015: $135,827Liabilities 2015: $13,422Net Assets 2015: $122,4052015Assets 2016: $101,978Liabilities 2016: $17,890Net Assets 2016: $84,0882016Assets 2017: $153,400Liabilities 2017: $20,736Net Assets 2017: $132,6642017Assets 2018: $78,204Liabilities 2018: $30,805Net Assets 2018: $47,3992018Assets 2019: $71,522Liabilities 2019: $13,423Net Assets 2019: $58,0992019Assets 2020: $66,944Liabilities 2020: $22,437Net Assets 2020: $44,5072020Assets 2021: $96,216Liabilities 2021: $23,159Net Assets 2021: $73,0572021Assets 2022: $72,929Liabilities 2022: $23,638Net Assets 2022: $49,2912022Assets 2023: $4,276,925Liabilities 2023: $40,653Net Assets 2023: $4,236,2722023Assets 2024: $4,060,987Liabilities 2024: $47,676Net Assets 2024: $4,013,3112024

Highlighted filing

2020

Assets$66,944
Liabilities$22,437
Net Assets$44,507

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $296,7622010Expenses 2011: $333,5032011Expenses 2012: $321,2012012Revenue 2014: $363,560Expenses 2014: $308,010Net Income 2014: $55,5502014Revenue 2015: $340,761Expenses 2015: $306,670Net Income 2015: $34,0912015Revenue 2016: $278,509Expenses 2016: $316,826Net Income 2016: -$38,3172016Revenue 2017: $347,457Expenses 2017: $298,881Net Income 2017: $48,5762017Revenue 2018: $243,855Expenses 2018: $329,120Net Income 2018: -$85,2652018Revenue 2019: $272,698Expenses 2019: $261,998Net Income 2019: $10,7002019Revenue 2020: $209,780Expenses 2020: $223,372Net Income 2020: -$13,5922020Revenue 2021: $267,746Expenses 2021: $239,196Net Income 2021: $28,5502021Revenue 2022: $274,552Expenses 2022: $298,318Net Income 2022: -$23,7662022Revenue 2023: $4,562,874Expenses 2023: $375,893Net Income 2023: $4,186,9812023Revenue 2024: $322,549Expenses 2024: $571,036Net Income 2024: -$248,4872024

Highlighted filing

2020

Revenue$209,780
Expenses$223,372
Net Income-$13,592
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$209,780
Mission and Program Overview

Mission

Hero's journey foundation is committed to offering adventures, experiences, and products for individuals who seek spirit and aliveness, in the midst of the post modern technologically oriented culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,890$61,186▼ $1,704
Prepaid Expenses and Deferred Charges$7,361$4,910▼ $2,451
Land, Buildings, and Equipment, Net$1,271$848▼ $423
Total Assets$71,522$66,944▼ $4,578
Liabilities
Other Liabilities$0$18,800▲ $18,800
Deferred Revenue$10,112$0▼ $10,112
Accounts Payable and Accrued Expenses$3,311$3,637▲ $326
Total Liabilities$13,423$22,437▲ $9,014
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,099$44,507▼ $13,592
Total Net Assets Fund Balance$58,099$44,507▼ $13,592
Total Liabilities and Net Assets / Fund Balance$71,522$66,944▼ $4,578

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$848$1,271$2,119
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael MervoshPresidentFT$19,000$19,000

Board Members and Trustees

NameTitle
Josef BerahaBoard Member
Mino CaposellaBoard Member
Chris KawajaSecretary
John SorensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,059
Program Service Revenue
$163,109
Investment Income
$0
Other Revenue
$612
All Other Contributions
$46,059
Change in Net Assets
$-13,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$209,780
Total Revenue per Form 990
$209,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,055
Other Expenses$109,317
Total Fundraising Expense$14,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,193$57,588$13,864$87,645
Current Officers, Directors, Trustees, and Key Employees$19,000--$19,000
Office Expenses$6,258$3,697$107$10,062
Payroll Taxes$2,445$4,002$963$7,410
Fees for Services Other-$7,361-$7,361
Other Expenses$5,877$0$0$5,877
All Other Expenses$5,250--$5,250
Insurance-$3,716-$3,716
Occupancy-$1,200-$1,200
Travel$998--$998
Depreciation Depletion-$424-$424
Total Functional Expenses$121,621$86,817$14,934$223,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,372
Total Expenses per Audited Statements$223,372
Total Expenses per Form 990$223,372
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$18,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The president of the organization will review and sign the form.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
HERO'S JOURNEY FOUNDATION
EIN
32-0289909
Phone
4123631530
Address
5655 BRYANT STREET, PITTSBURGH, PA 15206

Signing Officer

Name
Michael G Mervosh
Title
President
Phone
4123631530
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael G Mervosh
Formed
2009
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Lally & Co LLC
Address
5700 CORPORATE DRIVE SUITE 800, PITTSBURGH, PA 15237
Preparer
Anthony D Duronio CPA
Phone
4123678190
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Facilities rental: program service expenses 5,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,250.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE HERO'S JOURNEY FOR WOMEN:A LIFE-ALTERING AND LIFE-GIVING IMMERSION INTO THE ANCIENT CYCLE OF LEAVING HOME, EXPERIENCING ADVENTURE, JOINING WITH ALLIES, CHALLENGING PERSONAL BLOCKS, AND LIMITING BELIEF SYSTEMS, HAVING NEW INSIGHTS AND OUTCOMES, AND CELEBRATING RENEWED VITALITY - AND THEN ONCE AGAIN, RETURNING HOME TO INTEGRATE THIS NEW SELF INTO THE WORLD FROM WHICH WE CAME. AN ALCHEMICAL PROCESS - DESIGNED TO BRING FORTH, STRENGTHEN, AND UNITE OUR DEEP FEMININE AND MASCULINE SELVES.
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0612
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01239
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03840
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011344
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91610
IRS990ScheduleA/PublicSupportPY509Pct00.91700
IRS990ScheduleA/PublicSupportTotal509Amt01238855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0102100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274669
IRS990ScheduleA/Total509Grp/TotalAmt01340955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0272698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278509
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01352299
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02119
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0223372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0209780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0848
IRS990ScheduleD/TotalExpensesPerForm990Amt0223372
IRS990ScheduleD/TotalLiabilityAmt018800
IRS990ScheduleD/TotalRevenuePerForm990Amt0209780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0209780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0223372
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT OF THE ORGANIZATION WILL REVIEW AND SIGN THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITIES RENTAL: PROGRAM SERVICE EXPENSES 5,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,250.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071522
IRS990/TotalAssetsEOYAmt066944
IRS990/TotalAssetsGrp/BOYAmt071522
IRS990/TotalAssetsGrp/EOYAmt066944
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046059
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014934
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013423
IRS990/TotalLiabilitiesEOYAmt022437
IRS990/TotalLiabilitiesGrp/BOYAmt013423
IRS990/TotalLiabilitiesGrp/EOYAmt022437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058099
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044507
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121621
IRS990/TotalProgramServiceRevenueAmt0163109
IRS990/TotalReportableCompFromOrgAmt019000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209780
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066944
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0998
IRS990/TravelGrp/TotalAmt0998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05655 BRYANT STREET
IRS990/USAddress/CityNm0PITTSBURGH
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015206
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HEROSJOURNEYFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL G MERVOSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04123631530
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERO'S JOURNEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0320289909
ReturnHeader/Filer/PhoneNum04123631530
ReturnHeader/Filer/USAddress/AddressLine1Txt05655 BRYANT STREET
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814474059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LALLY & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05700 CORPORATE DRIVE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.05$4.01$0.32$0.57$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.28$0.04$4.24$4.56$0.38$4.19
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.27$0.30$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.07$0.27$0.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.04$0.21$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.27$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.24$0.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.35$0.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.28$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.34$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.09$0.36$0.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.01$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$0.30