Civic Intelligence

Hero'S Journey Foundation Incorporated

990EZ • Fiscal year 2013 • EIN 42-1604300

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 20, 2014

Organization Profilewww.lifepathretreats.com
220 N Zapata Hwy 1178043-4464

(601) 427-2881

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,972

No earlier filing loaded for comparison.

Net Assets

$5,972

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$113,913

No earlier filing loaded for comparison.

Expenses

$95,704

No earlier filing loaded for comparison.

Net Income

$18,209

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$5,972
Liabilities-
Net Assets$5,972
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$113,913
Expenses$95,704
Net Income$18,209
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$113,913
Mission and Program Overview

Mission

Education thru workshops classesretrea

Educational purposes

Program Services

DescriptionGrantsExpenses
EDUCATION THROUGH WORKSHOPS, CLASSES, AND RETREATS, AS WELL AS CUSTOMIZED PROGRAMS.-$99,362
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY NELSON PHDPresidentFT$0--
WARREN HARDYDirector-$0--
DAVID MANNINGDirector-$0--
ALLISON FOLKSDirector-$0--
SUSAN PAGEDirector-$0--
Filing and Contact Details

Filer

EIN
42-1604300
Phone
6014272881

Signing Officer

Name
Beverly Nelson Phd
Title
President
Phone
6014272881
Signed
2014-10-20
Discuss with paid preparer
Yes

Preparer

Preparer
Kimberly Morris
Phone
6014272881
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Continuing education 815. Office expenses 8235. Retreat expenses 25514. Depreciation 294.”

Form 990EZ, Part II, Line 24

“Office furniture 0. 1371. Computer 0. 900. Ipad 0. 733. Printer 0. 360.”

Form 990EZ, Part II, Line 26

“Arnie greaves loans 15000. 0.”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/ForeignAddress/Country0MX
IRS990EZ/BooksInCareOfDetail/PersonNm0BEVERLY NELSON PHD
IRS990EZ/BooksInCareOfDetail/PhoneNum06014272881
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02763
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY NELSON PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WARREN HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLISON FOLKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03364
IRS990EZ/OtherExpensesTotalAmt034858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational purposes
IRS990EZ/PrintingPublicationsPostageAmt07378
IRS990EZ/ProgramServiceRevenueAmt0113413
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION THROUGH WORKSHOPS, CLASSES, AND RETREATS, AS WELL AS CUSTOMIZED PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095704
IRS990EZ/TotalProgramServiceExpensesAmt099362
IRS990EZ/TotalRevenueAmt0113913
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lifepathretreats.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113673
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0113913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113913
IRS990ScheduleA/Total509Grp/TotalAmt0113913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTINUING EDUCATION 815. OFFICE EXPENSES 8235. RETREAT EXPENSES 25514. DEPRECIATION 294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE FURNITURE 0. 1371. COMPUTER 0. 900. IPAD 0. 733. PRINTER 0. 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARNIE GREAVES LOANS 15000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY NELSON PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06014272881
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hero's Journey Foundation Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0421604300
ReturnHeader/Filer/PhoneNum06014272881
ReturnHeader/Filer/USAddress/AddressLine10220 N Zapata Hwy 11
ReturnHeader/Filer/USAddress/City0Laredo
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0780434464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kimberly Morris
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 N Zapata Hwy 11 PMB 831
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Laredo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0780434464
ReturnHeader/PreparerPersonGrp/PhoneNum06014272881
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY MORRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-21T07:39:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,972
Liabilities
-
Net assets
$5,972
Revenue
$113,913
Expenses
$95,704
Net income
$18,209
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits