Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Hero'S Journey Foundation Incorporated
990EZ • Fiscal year 2017 • 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
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 36.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$19,788
Down $1,258 (-6.0%) from 2016
Net Assets
Down$19,788
Down $1,258 (-6.0%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$56,646
Down $68,286 (-55%) from 2016
Expenses
Down$69,449
Down $49,614 (-42%) from 2016
Net Income
Down-$12,803
Down $18,672 (-318%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 31, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $56,646
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 |
|---|---|---|
| WORKSHOPS, CLASSES, AND RETREATS. SCHEDULE 0. | - | $32,998 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALISON FOLKS | Director | FT | $20,400 | - | $20,400 |
| BEVERLY NELSON MCGREGORPHD | President | PT | $0 | - | - |
| WARREN HARDY | Director | - | $0 | - | - |
| DAVID MANNING | Director | - | $0 | - | - |
| SUSAN PAGE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- HERO'S JOURNEY FOUNDATION INC
- EIN
- 42-1604300
- Phone
- 2144325711
- Address
- 220 NO ZAPATA HIGHWAY, LAREDO, TX 78043
Signing Officer
- Name
- Beverly Nelson Mcgregor Phd
- Title
- President
- Phone
- 2144325711
- Signed
- 2018-10-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Melanie Nance
- Address
- MX
- Preparer
- Melanie Nance
- Phone
- 4157386403
Supplemental Narrative
Additional Explanations
Pt V, Line 35B
“Rental of office space was not unrelated business income,”
Pt V, Line 35B
“But instead offset of rental expense to the non-profit”
Pt V, Line 35B
“Corporation. Likewise, the insurance and bank refunds were”
Pt V, Line 35B
“Offsets to the bank fees and insurance costs.”
Form 990EZ, Part I, Line 8
“Rental of office space 23100.”
Form 990EZ, Part I, Line 8
“INSURANCE REFUND 232.”
Form 990EZ, Part I, Line 8
“BANK REFUND 316.”
Form 990EZ, Part I, Line 16
“Depreciation 1410.”
Form 990EZ, Part I, Line 16
“ADVERTISING 1478.”
Form 990EZ, Part I, Line 16
“BANK FEE 1064.”
Form 990EZ, Part I, Line 16
“RENTAL INSURANCE 247.”
Form 990EZ, Part I, Line 16
“MARKETING EXPENSE 1471.”
Form 990EZ, Part I, Line 16
“PHONES & INTERNET 3084.”
Form 990EZ, Part I, Line 16
“PROPERTY TAX 2861.”
Form 990EZ, Part II, Line 24
“Building & furniture less depreciation 11518. 9856.”
Form 990EZ, Part II, Line 24
“Computer less depreciation 954.”
Form 990EZ, Part II, Line 24
“Furniture less depreciation 735.”
Form 990EZ, Part II, Line 24
“Computer/printer less depreciation 954.”
Form 990EZ, Part II, Line 24
“Furnture less depreciation 82.”
Raw XML Appendix199 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
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| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12581 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 11545 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11615 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 23648 |
| 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 | 32998 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WORKSHOPS, CLASSES, AND RETREATS. SCHEDULE 0. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26437 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69449 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 32998 |
| IRS990EZ/TotalRevenueAmt | 0 | 56646 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LIFEPATHRETREATS.COM |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20351 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 41182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13752 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 124932 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 121032 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 388531 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 23648 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 23648 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13752 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
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| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 453361 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL OF OFFICE SPACE WAS NOT UNRELATED BUSINESS INCOME, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUT INSTEAD OFFSET OF RENTAL EXPENSE TO THE NON-PROFIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CORPORATION. LIKEWISE, THE INSURANCE AND BANK REFUNDS WERE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFSETS TO THE BANK FEES AND INSURANCE COSTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RENTAL OF OFFICE SPACE 23100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE REFUND 232. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK REFUND 316. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Depreciation 1410. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ADVERTISING 1478. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK FEE 1064. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | RENTAL INSURANCE 247. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MARKETING EXPENSE 1471. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PHONES & INTERNET 3084. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PROPERTY TAX 2861. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BUILDING & FURNITURE LESS DEPRECIATION 11518. 9856. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | COMPUTER LESS DEPRECIATION 954. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | FURNITURE LESS DEPRECIATION 735. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | COMPUTER/PRINTER LESS DEPRECIATION 954. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | FURNTURE LESS DEPRECIATION 82. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 35b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt V, Line 35b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt V, Line 35b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt V, Line 35b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEVERLY NELSON MCGREGOR PHD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2144325711 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HERO'S JOURNEY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HERO |
| ReturnHeader/Filer/EIN | 0 | 421604300 |
| ReturnHeader/Filer/PhoneNum | 0 | 2144325711 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 220 NO ZAPATA HIGHWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAREDO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78043 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 008336199AF576C04BCCD7C7497CBA60D7CDBB37 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9A0B6EDE624AE8C36FB68351D393670E0BA5A06E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 189.239.74.110 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:36:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MELANIE NANCE |
| ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt | 0 | RELOJ 45 SAN MIGUEL DE ALLENDE |
| ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CityNm | 0 | GTO |
| ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CountryCd | 0 | MX |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4157386403 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELANIE NANCE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T15:36:49-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,788
- Liabilities
- -
- Net assets
- $19,788
- Revenue
- $56,646
- Expenses
- $69,449
- Net income
- -$12,803