Civic Intelligence

Hero'S Journey Foundation Incorporated

990EZ • Fiscal year 2019 • EIN 42-1604300

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 11, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

304%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,577

Down $642 (-4.9%) from 2018

Net Assets

Down

$12,577

Down $642 (-4.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$105,475

Up $79,375 (+304%) from 2018

Expenses

Up

$106,117

Up $73,448 (+225%) from 2018

Net Income

Up

-$642

Up $5,927 (+90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$12,577
Liabilities$0
Net Assets$12,577
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$105,475
Expenses$106,117
Net Income-$642
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 11, 2020
Return Version
2019v5.1
Gross Receipts
$105,475
Mission and Program Overview

Mission

Education thru workshops classesretrea

Program Services

DescriptionGrantsExpenses
EDUATION THROUGH WORKSHOPS, CLASSES AND RETREATS AS WELL AS CUSTOMIZED PROGRAMS-$106,117
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY NELSON PHDPresidentPT$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
Title
President
Phone
5039221661
Signed
2020-02-11
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 1,006BANK FEES 269OFFICE EXPENSES 1,003”

Description of other assets Part II line 24

“Category Beginning of Year End of YearBUILDING & FURNITURE 8,850 8,850COMPUTER 954 954FURNITURE 735 735COMPUTER/PRINTER 954 954FURNITURE 82 82BEG. OF YEAR END OF YEAR$16,945 $16,945 4,107 5,113 LESS ACCUMULATED DEPRECIATION 12,838 11,832”

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.

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/BOYAmt01644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0MX
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013219
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012577
IRS990EZ/GrossReceiptsAmt0105475
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012577
IRS990EZ/OccupancyRentUtltsAndMaintAmt077426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEVERLY NELSON PHD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WARREN HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID MANNING1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011575
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011575
IRS990EZ/OtherExpensesTotalAmt02278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION THRU WORKSHOPS CLASSESRETREA
IRS990EZ/ProgramServiceRevenueAmt0105475
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUATION THROUGH WORKSHOPS, CLASSES AND RETREATS AS WELL AS CUSTOMIZED PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025988
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106117
IRS990EZ/TotalProgramServiceExpensesAmt0106117
IRS990EZ/TotalRevenueAmt0105475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIFEPATHRETREATS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0410537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023649
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0454777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121032
IRS990ScheduleA/Total509Grp/TotalAmt0454777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0454777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,006BANK FEES 269OFFICE EXPENSES 1,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBUILDING & FURNITURE 8,850 8,850COMPUTER 954 954FURNITURE 735 735COMPUTER/PRINTER 954 954FURNITURE 82 82BEG. OF YEAR END OF YEAR$16,945 $16,945 4,107 5,113 LESS ACCUMULATED DEPRECIATION 12,838 11,832
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY NELSON PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05039221661
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEROS JOURNEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERO
ReturnHeader/Filer/EIN0421604300
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 N ZAPATA HWY
ReturnHeader/Filer/USAddress/CityNm0Laredo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780434464
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FF2044FB8D7F11A683A9AB8EF53A2224DEF75E6B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF2044FB8D7F11A683A9AB8EF53A2224DEF75E6B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03084152020320ps0ow2v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0177.242.196.41
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:23:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan Post-Flores Tax Preparation
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1Txt0125 A Ancha de San Antonio
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CityNm0San Miguel de Allend
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/CountryCd0MX
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ForeignPostalCd037700
ReturnHeader/PreparerPersonGrp/PhoneNum06573786030
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Post-Flores
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-15T12:22:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,577
Liabilities
$0
Net assets
$12,577
Revenue
$105,475
Expenses
$106,117
Net income
-$642
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