Civic Intelligence

Heros Journey Foundation Inc

EIN 42-1604300 • 501(c)3 • Laredo, TX

Profile

Education thru workshops classesretrea

220 N Zapata Hwy Ste 11Laredo, TX 78043-4464

www.lifepathretreats.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-7.7%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,659

Down $557 (-7.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$6,659

Down $557 (-7.7%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$557

Down $5,999 (-92%) from 2021

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $5,972Net Assets 2013: $5,9722013Assets 2014: $19,465Net Assets 2014: $19,4652014Assets 2015: $15,177Net Assets 2015: $15,1772015Assets 2016: $21,046Liabilities 2016: $0Net Assets 2016: $21,0462016Assets 2017: $19,788Net Assets 2017: $19,7882017Assets 2018: $13,219Liabilities 2018: $0Net Assets 2018: $13,2192018Assets 2019: $12,577Liabilities 2019: $0Net Assets 2019: $12,5772019Assets 2020: $7,357Liabilities 2020: $0Net Assets 2020: $7,3572020Assets 2021: $7,216Liabilities 2021: $0Net Assets 2021: $7,2162021Assets 2022: $6,659Liabilities 2022: $0Net Assets 2022: $6,6592022

Highlighted filing

2022

Assets$6,659
Liabilities$0
Net Assets$6,659
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $113,913Expenses 2013: $95,704Net Income 2013: $18,2092013Revenue 2014: $143,672Expenses 2014: $128,307Net Income 2014: $15,3652014Revenue 2015: $121,032Expenses 2015: $124,852Net Income 2015: -$3,8202015Revenue 2016: $124,932Expenses 2016: $119,063Net Income 2016: $5,8692016Revenue 2017: $56,646Expenses 2017: $69,449Net Income 2017: -$12,8032017Revenue 2018: $26,100Expenses 2018: $32,669Net Income 2018: -$6,5692018Revenue 2019: $105,475Expenses 2019: $106,117Net Income 2019: -$6422019Revenue 2020: $18,653Expenses 2020: $23,873Net Income 2020: -$5,2202020Revenue 2021: $6,415Expenses 2021: $6,556Net Income 2021: -$1412021Expenses 2022: $5572022

Highlighted filing

2022

Revenue-
Expenses$557
Net Income-
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$6,659
Liabilities
$0
Net assets
$6,659
Revenue
-
Expenses
$557
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.06$0.07$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.19$0.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.05$1.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.26$0.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.57$0.69$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.25$1.19$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.21$1.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.44$1.28$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$1.14$0.96$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 14, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Education thru workshops classesretrea

Program Services

DescriptionGrantsExpenses
EDUATION THROUGH WORKSHOPS, CLASSES AND RETREATS AS WELL AS CUSTOMIZED PROGRAMS-$163
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY NELSON PHDPresidentPT$0--
WARREN HARDYDirector-$0--
SUSAN PAGEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Heros Journey Foundation Inc
EIN
42-1604300
Address
220 N ZAPATA HWY STE 11, Laredo, TX 78043-4464

Signing Officer

Name
Beverly Nelson Phd
Title
President
Phone
2144999694
Signed
2023-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Susan Post-Flores Tax Preparation
Address
1251 SW STUMP ST, Dallas, OR 97338
Preparer
Susan Post-Flores
Phone
9714218530
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 150OFFICE 13”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE 3,089 3,089+954+735+954+82 954 954FURNITURE 735 735COMPUTER/PRINTER 954 954FURNITURE 82 82BEG OF YEAR END OF YEAR5814 5814”

Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt0220 N ZAPATA HWY 11
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CityNm0Laredo
IRS990EZ/BooksInCareOfDetail/ForeignAddress/CountryCd0MX
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd037700
IRS990EZ/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0GTO
IRS990EZ/BooksInCareOfDetail/PersonNm0BEVERLY NELSON PHD
IRS990EZ/BooksInCareOfDetail/PhoneNum02144325711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01402
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-557
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0394
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0MX
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06659
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06659
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY NELSON PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WARREN HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05814
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05814
IRS990EZ/OtherExpensesTotalAmt0163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION THRU WORKSHOPS CLASSESRETREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUATION THROUGH WORKSHOPS, CLASSES AND RETREATS AS WELL AS CUSTOMIZED PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0557
IRS990EZ/TotalProgramServiceExpensesAmt0163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIFEPATHRETREATS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144733
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0150148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0105475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026100
IRS990ScheduleA/Total509Grp/TotalAmt0150148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 150OFFICE 13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFURNITURE 3,089 3,089+954+735+954+82 954 954FURNITURE 735 735COMPUTER/PRINTER 954 954FURNITURE 82 82BEG OF YEAR END OF YEAR5814 5814
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY NELSON PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02144999694
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROS JOURNEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0421604300
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 N ZAPATA HWY STE 11
ReturnHeader/Filer/USAddress/CityNm0Laredo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780434464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan Post-Flores Tax Preparation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01251 SW STUMP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097338
ReturnHeader/PreparerPersonGrp/PhoneNum09714218530
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Post-Flores
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-10T20:35:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEVERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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