Civic Intelligence

Patriot Family Corporation

990 • Fiscal year 2022 • EIN 36-4701518

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

Organization ProfileWWW.THEHEROESJOURNEY.ORG
10127 Albyar AveRiverview, FL 33578-5052

(910) 578-8626

Siviq Scores

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

Liabilities / Assets

69th percentile

0.11x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.03x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

685%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

78%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$217,309

Up $189,623 (+685%) from 2021

Net Assets

Up

$193,577

Up $203,858 (+1983%) from 2021

Liabilities

Down

$23,732

Down $14,235 (-37%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin75th percentile

Revenue

Up

$844,268

Up $371,170 (+78%) from 2021

Expenses

Up

$640,410

Up $163,243 (+34%) from 2021

Net Income

Up

$203,858

Up $207,927 (+5110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2015: $27,927Net Assets 2015: $27,9272015Assets 2016: $10,171Liabilities 2016: $0Net Assets 2016: $10,1712016Assets 2017: $17,932Liabilities 2017: $395Net Assets 2017: $17,5372017Assets 2019: $9,764Liabilities 2019: $163,294Net Assets 2019: -$153,5302019Assets 2020: $2,695Liabilities 2020: $8,906Net Assets 2020: -$6,2112020Assets 2021: $27,686Liabilities 2021: $37,967Net Assets 2021: -$10,2812021Assets 2022: $217,309Liabilities 2022: $23,732Net Assets 2022: $193,5772022Assets 2024: $47,162Liabilities 2024: $9,147Net Assets 2024: $38,0152024

Highlighted filing

2022

Assets$217,309
Liabilities$23,732
Net Assets$193,577
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $53,246Expenses 2015: $25,350Net Income 2015: $27,8962015Revenue 2016: $230,601Expenses 2016: $248,357Net Income 2016: -$17,7562016Revenue 2017: $153,735Expenses 2017: $146,369Net Income 2017: $7,3662017Revenue 2019: $504,769Expenses 2019: $672,502Net Income 2019: -$167,7332019Revenue 2020: $471,647Expenses 2020: $324,328Net Income 2020: $147,3192020Revenue 2021: $473,098Expenses 2021: $477,167Net Income 2021: -$4,0692021Revenue 2022: $844,268Expenses 2022: $640,410Net Income 2022: $203,8582022Revenue 2024: $293,082Expenses 2024: $465,182Net Income 2024: -$172,1002024

Highlighted filing

2022

Revenue$844,268
Expenses$640,410
Net Income$203,858
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$844,268
Mission and Program Overview

Mission

The heroes journay helps military veterans find there voice and tell their stories in their transition from military to civilian life. Our services include therapeutic storytelling and interview skills workshops, social connection gatherings, online learning courses, and books on transition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,686$185,134▲ $177,448
Accounts Receivable-$32,175-
Pledges and Grants Receivable$20,000--
Total Assets$27,686$217,309▲ $189,623
Liabilities
Accounts Payable and Accrued Expenses$23,767$23,732▼ $35
Other Liabilities$14,200--
Total Liabilities$37,967$23,732▼ $14,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-13,581$193,577▲ $207,158
Net Assets With Donor Restrictions$3,300--
Total Net Assets Fund Balance$-10,281$193,577▲ $203,858
Total Liabilities and Net Assets / Fund Balance$27,686$217,309▲ $189,623
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
David Scott MannPresident
David MartinBoard Member
Greg ParsonBoard Member
Jerry LujanBoard Member
Monty MannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$843,177
Program Service Revenue
$1,091
Investment Income
$0
Other Revenue
$0
All Other Contributions
$843,177
Change in Net Assets
$203,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,410
Total Fundraising Expense$14,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$518,979--$518,979
Occupancy-$3,489-$3,489
Other Expenses$267$2,509$14,438$2,509
Interest-$1,421-$1,421
Advertising--$339$339
Total Functional Expenses$519,246$106,387$14,777$640,410
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Heroes Journey Inc
EIN
36-4701518
Phone
9105788626
Address
10127 ALBYAR AVE, RIVERVIEW, FL 33578-5052

Signing Officer

Name
David Scott Mann
Title
President
Phone
9105788626
Signed
2023-05-10

Organization Details

Principal Officer
David Scott Mann
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Marsocci Appleby and Company Pa
Address
3815 WEST HUMPHREY STREET SUITE 10, TAMPA, FL 33614
Preparer
Gerald L Appleby
Phone
8139322116
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The heroes journay helps military veterans find there voice and tell their stories in their transition from military to civilian life. Our services include therapeutic storytelling and interview skills workshops, social connection gatherings, online learning courses, and books on transition.”

Form 990, Part IX, Line 11G

“Production costs - "last out" 518,979 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HEROES JOURNAY HELPS MILITARY VETERANS FIND THERE VOICE AND TELL THEIR STORIES IN THEIR TRANSITION FROM MILITARY TO CIVILIAN LIFE. OUR SERVICES INCLUDE THERAPEUTIC STORYTELLING AND INTERVIEW SKILLS WORKSHOPS, SOCIAL CONNECTION GATHERINGS, ONLINE LEARNING COURSES, AND BOOKS ON TRANSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRODUCTION COSTS - "LAST OUT" 518,979 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD L APPLEBY
ReturnHeader/ReturnTs02023-07-19T15:23:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCOTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,309
Liabilities
$23,732
Net assets
$193,577
Revenue
$844,268
Expenses
$640,410
Net income
$203,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.09$0.38$2.93$4.65$1.72
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.24$1.94$8.44$6.40$2.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.38$0.10$4.73$4.77$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.09$0.06$4.72$3.24$1.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$1.63$1.54$5.05$6.73$1.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.54$1.46$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$2.31$2.48$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.53$0.25$0.28