Civic Intelligence

Hero'S Journey Foundation Incorporated

990EZ • Fiscal year 2018 • EIN 42-1604300

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.LIFEPATHRETREATS.COM
220 N Zapata HwyLaredo, TX 78043-4464

(214) 432-5711

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$13,219

Down $6,569 (-33%) from 2017

Net Assets

Down

$13,219

Down $6,569 (-33%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$26,100

Down $30,546 (-54%) from 2017

Expenses

Down

$32,669

Down $36,780 (-53%) from 2017

Net Income

Up

-$6,569

Up $6,234 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2018

Assets$13,219
Liabilities$0
Net Assets$13,219
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

2018

Revenue$26,100
Expenses$32,669
Net Income-$6,569
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$26,100
Mission and Program Overview

Mission

Education thru workshops classesretrea

Program Services

DescriptionGrantsExpenses
EDUATION THROUGH WORKSHOPS CLASSES AND RETREATS AS WELL AS CUSTOMIZED PROGRAMS-$32,669
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY NELSON PHDPresident-$0--
WARREN HARDYDirector-$0--
DAVID MANNING1Director-$0--
SUSAN PAGEDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Beverly Nelson Phd 3
Title
President
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Susan Post-Flores Tax Preparation
Address
MX
Preparer
Susan Post-Flores
Phone
6573786030
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,006B&B SERVICES-LIFEPATH 1,299BANK FEES 327OFFICE EXPENSES 2,602DEPRECIATION 1,006”

Description of other assets Part II line 24

“Category Beginning of Year End of YearBUILDING & FURNITURE 9,856 8,850COMPUTER 954 954FURNITURE 735 735COMPUTER/PRINTER 954 954FURNITURE 82 82BEG. OF YEAR END OF YEAR$16,945 $16,945 4,351 5,427 LESS ACCUMULATED DEPRECIATION 12,594 11,518”

Raw XML Appendix156 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt06240
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032669
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.LIFEPATHRETREATS.COM
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020351
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IRS990ScheduleA/PublicSupportTotal509Amt0479222
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBUILDING & FURNITURE 9,856 8,850COMPUTER 954 954FURNITURE 735 735COMPUTER/PRINTER 954 954FURNITURE 82 82BEG. OF YEAR END OF YEAR$16,945 $16,945 4,351 5,427 LESS ACCUMULATED DEPRECIATION 12,594 11,518
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ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY NELSON PHD 3
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROS JOURNEY FOUNDATION INC
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ReturnHeader/Filer/EIN0421604300
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 N ZAPATA HWY
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ReturnHeader/FilingSecurityInformation/IPTm008:16:24
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,219
Liabilities
$0
Net assets
$13,219
Revenue
$26,100
Expenses
$32,669
Net income
-$6,569
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