Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Hero'S Journey Foundation Incorporated
990EZ • Fiscal year 2015 • EIN 42-1604300
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$15,177
Down $4,288 (-22%) from 2014
Net Assets
Down$15,177
Down $4,288 (-22%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$121,032
Down $22,640 (-16%) from 2014
Expenses
Down$124,852
Down $3,455 (-2.7%) from 2014
Net Income
Down-$3,820
Down $19,185 (-125%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 20, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $121,032
Mission and Program Overview
Mission
Education thru workshops classesretrea
Education through workshops, classes and retreats, as well as customized programs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION THROUGH WORKSHOPS, CLASSES AND RETREATS. | - | $124,852 |
| EDUCATION THROUGH WORKSHOPS, CLASSES AND RETREATS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BEVERLY NELSON PHD | President | - | $0 | - | - |
| WARREN HARDY | Director | - | $0 | - | - |
| DAVID MANNING | Director | - | $0 | - | - |
| ALLISON FOLKS | Director | - | $0 | - | - |
| SUSAN PAGE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- HERO'S JOURNEY FOUNDATION
- EIN
- 42-1604300
- Phone
- 6014272881
- Address
- 220 N ZAPATA HWY 11 PMB 14, LAREDO, TX 78043-4464
Signing Officer
- Name
- Beverly Nelson Phd
- Title
- President
- Phone
- 6014272881
- Signed
- 2016-07-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Gray CPA Pc
- Address
- 10900 NE 8TH ST STE 1000, BELLEVUE, WA 98004-4448
- Preparer
- Jeremy Stobie
- Phone
- 4259993684
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Bank refund 432 total 432”
Form 990-ez, Part I, Line 16
“Education workshops, etc. Non-investment depreciation 2,180 expenses advertising and promotion 4,110 office expenses general 4,698 insurance 529 supplies 37,072 bank fees 588 booking fees 9,087 credit card fees 360 internet 796 phone 3,134 office repairs 5,444 misc 700 total 68,698”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -478”
Form 990-ez, Part II, Line 24
“16,945 16,945 less accumulated depreciation 1,693 4,351 total 15,252 12,594”
Form 990-ez, Part III
“Education through workshops, classes and retreats, as well as customized programs.”
Form 990-ez, Part III, Line 31
“Education through workshops, classes and retreats.”
Raw XML Appendix150 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PHYSICAL SAN MIGUEL DE ALLENDE MX |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAREDO |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4223 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2583 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3820 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3625 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19475 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15177 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121032 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19475 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15177 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19475 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15177 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 47830 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BEVERLY NELSON PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WARREN HARDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID MANNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALLISON FOLKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUSAN PAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15252 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12594 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -478 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68698 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 432 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION THROUGH WORKSHOPS, CLASSES AND RETREATS, AS WELL AS CUSTOMIZED PROGRAMS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 120600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION THROUGH WORKSHOPS, CLASSES AND RETREATS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATION THROUGH WORKSHOPS, CLASSES AND RETREATS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 124852 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4699 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 124852 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 124852 |
| IRS990EZ/TotalRevenueAmt | 0 | 121032 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LIFEPATHRETREATS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20591 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13752 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 121032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 109569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 230601 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13752 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.05000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.10000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 251192 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 121032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 129920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 251192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 121032 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 143672 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 264944 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BANK REFUND 432 TOTAL 432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EDUCATION WORKSHOPS, ETC. NON-INVESTMENT DEPRECIATION 2,180 EXPENSES ADVERTISING AND PROMOTION 4,110 OFFICE EXPENSES GENERAL 4,698 INSURANCE 529 SUPPLIES 37,072 BANK FEES 588 BOOKING FEES 9,087 CREDIT CARD FEES 360 INTERNET 796 PHONE 3,134 OFFICE REPAIRS 5,444 MISC 700 TOTAL 68,698 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -478 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 16,945 16,945 LESS ACCUMULATED DEPRECIATION 1,693 4,351 TOTAL 15,252 12,594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDUCATION THROUGH WORKSHOPS, CLASSES AND RETREATS, AS WELL AS CUSTOMIZED PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EDUCATION THROUGH WORKSHOPS, CLASSES AND RETREATS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEVERLY NELSON PHD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6014272881 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HERO'S JOURNEY FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERO |
| ReturnHeader/Filer/EIN | 0 | 421604300 |
| ReturnHeader/Filer/PhoneNum | 0 | 6014272881 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 220 N ZAPATA HWY 11 PMB 14 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAREDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 780434464 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 462759876 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRAY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10900 NE 8TH ST STE 1000 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLEVUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 980044448 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4259993684 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEREMY STOBIE |
| ReturnHeader/ReturnTs | 0 | 2016-08-04T11:40:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,177
- Liabilities
- -
- Net assets
- $15,177
- Revenue
- $121,032
- Expenses
- $124,852
- Net income
- -$3,820